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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
DA26976841 SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 ANDRAS PARTY SRL CUI: 18409831 furnizare 80000000-4 06.12.2020 300
Contract object: texte/cursuri de actorie pentru copii
DA26913390 SCOALA GIMNAZIALA RADENI CUI: 17140815 ANDRAS PARTY SRL CUI: 18409831 furnizare 80000000-4 26.11.2020 300
Contract object: carte biblioteca - texte dramatizate
DA26896593 SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 ANDRAS PARTY SRL CUI: 18409831 furnizare 80000000-4 25.11.2020 900
Contract object: carte biblioteca - texte dramatizate
DA24690593 ORASUL DETA CUI: 2503378 ANDRAS PARTY SRL CUI: 18409831 servicii 92312110-5 13.12.2019 1,000
Contract object: spectacolregatul de gheata impreuna cu mos craciunpt.sarbatoarea pomului de craciun in orasul deta
DA23454794 ORASUL DETA CUI: 2503378 ANDRAS PARTY SRL CUI: 18409831 servicii 92312110-5 09.07.2019 1,500
Contract object: teatru de papusi pt.copii si spectacole cu mascote,dans ,concursuri,picturi pe fata, oras deta,timis
DA22711651 COMUNA MAURENI CUI: 3227491 ANDRAS PARTY SRL CUI: 18409831 servicii 92312110-5 03.04.2019 1,500
Contract object: servicii de divertisment prestate de producatorii de teatru
DA20734627 ORASUL DETA CUI: 2503378 ANDRAS PARTY SRL CUI: 18409831 servicii 92312110-5 02.07.2018 1,500
Contract object: teatru de papusi pentru copii si spectacole cu mascote,dans ,concursuri si picturi pe fata

7 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