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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA32916263 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 AB SOUND EVENTS SRL CUI: 18356540 servicii 98390000-3 30.03.2023 2,700
Contract object: achizitie sonorizare cn ashihara brasov
DA32284869 CASA DE CULTURA A STUDENTILOR CUI: 4383995 AB SOUND EVENTS SRL CUI: 18356540 servicii 98390000-3 22.12.2022 380
Contract object: inregistrare spectacol
DA32280574 FILARMONICA BRASOV CUI: 4580350 AB SOUND EVENTS SRL CUI: 18356540 servicii 92312000-1 22.12.2022 18,500
Contract object: servicii iluminat 3 spectacole si servicii de sonorizare si amplificare voci
DA32169114 CASA DE CULTURA A STUDENTILOR CUI: 4383995 AB SOUND EVENTS SRL CUI: 18356540 furnizare 92312000-1 13.12.2022 1,620
Contract object: servicii sonorizare
DA28782480 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 AB SOUND EVENTS SRL CUI: 18356540 servicii 32342410-9 17.09.2021 1,800
Contract object: achzitie cn ashihara
DA26345310 CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 AB SOUND EVENTS SRL CUI: 18356540 servicii 79952100-3 17.09.2020 300
Contract object: inchiriere ecran de proiectie 4x3m
DA24359921 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 AB SOUND EVENTS SRL CUI: 18356540 furnizare 32342410-9 13.11.2019 800
Contract object: servicii de sonorizare concert jazz cameral 2032
DA24235068 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 AB SOUND EVENTS SRL CUI: 18356540 servicii 32342410-9 30.10.2019 700
Contract object: servicii de sonorizare concert jazz cameral 1791
DA24209913 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 AB SOUND EVENTS SRL CUI: 18356540 servicii 32342410-9 29.10.2019 1,800
Contract object: achizitie servicii de sonorizare

9 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API