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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
DA40969367 COMUNA DRAGHICENI CUI: 4491261 THEOSMAR SRL CUI: 18367760 servicii 92360000-2 11.08.2026 2,000
Contract object: joc artificii comuna draghiceni
DA38600286 COMUNA VADASTRITA CUI: 5148386 THEOSMAR SRL CUI: 18367760 servicii 92360000-2 28.07.2025 6,000
Contract object: joc de artificii
DA36275078 COMUNA VADASTRITA CUI: 5148386 THEOSMAR SRL CUI: 18367760 servicii 92360000-2 08.08.2024 5,000
Contract object: joc de artificii
DA33799837 COMUNA VADASTRITA CUI: 5148386 THEOSMAR SRL CUI: 18367760 servicii 92360000-2 09.08.2023 5,000
Contract object: joc de artificii 15.08.2023
DA32293029 COMUNA STUDINA CUI: 4491300 THEOSMAR SRL CUI: 18367760 servicii 92360000-2 27.12.2022 5,000
Contract object: joc artificii
DA29693570 COMUNA REDEA CUI: 4286550 THEOSMAR SRL CUI: 18367760 servicii 92360000-2 28.12.2021 3,000
Contract object: servicii de pirotehnie
DA29682444 COMUNA GIUVARASTI CUI: 5148343 THEOSMAR SRL CUI: 18367760 servicii 92360000-2 24.12.2021 4,000
Contract object: prestari servicii - foc artificii revelion
DA28591451 COMUNA CILIENI CUI: 5102346 THEOSMAR SRL CUI: 18367760 servicii 92360000-2 20.08.2021 1,600
Contract object: servicii focuri artificii
DA24797854 COMUNA REDEA CUI: 4286550 THEOSMAR SRL CUI: 18367760 servicii 92360000-2 24.12.2019 2,500
Contract object: joc artificii
DA24682530 COMUNA GIUVARASTI CUI: 5148343 THEOSMAR SRL CUI: 18367760 servicii 92360000-2 12.12.2019 3,000
Contract object: achizitie servicii joc artificii sarbatori
DA24420410 COMUNA DESA CUI: 5046696 THEOSMAR SRL CUI: 18367760 servicii 92360000-2 22.11.2019 13,000
Contract object: joc artificii
DA23371047 COMUNA STOENESTI CUI: 4394730 THEOSMAR SRL CUI: 18367760 servicii 92360000-2 26.06.2019 2,000
Contract object: joc artificii
DA23034742 COMUNA GIUVARASTI CUI: 5148343 THEOSMAR SRL CUI: 18367760 furnizare 92360000-2 15.05.2019 3,000
Contract object: achiziii foc de artificii min 5 min pt ziua comunei giuvarasti
DA22071456 COMUNA GIUVARASTI CUI: 5148343 THEOSMAR SRL CUI: 18367760 servicii 92360000-2 14.12.2018 3,000
Contract object: achizitie foc artificii revelion 2019
DA21883897 TEATRUL MUNICIPAL ARIEL CUI: 11067090 THEOSMAR SRL CUI: 18367760 servicii 92360000-2 28.11.2018 3,400
Contract object: joc artificii
DA21854466 COMUNA DESA CUI: 5046696 THEOSMAR SRL CUI: 18367760 servicii 92360000-2 26.11.2018 12,500
Contract object: servicii de pirotehnie
DA20701243 COMUNA STOENESTI CUI: 4394730 THEOSMAR SRL CUI: 18367760 furnizare 92360000-2 25.06.2018 2,500
Contract object: joc artificii
DA20331740 COMUNA GIUVARASTI CUI: 5148343 THEOSMAR SRL CUI: 18367760 servicii 92360000-2 14.05.2018 3,500
Contract object: achizitie foc artificii ziua comunei giuvarasti

18 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