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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
DA26197727 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 EFECT TIM SRL CUI: 18825213 servicii 92312000-1 26.08.2020 92,160
Contract object: servicii artistice
DA26197673 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 EFECT TIM SRL CUI: 18825213 servicii 92312000-1 26.08.2020 99,840
Contract object: servicii artistice
DA26197579 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 EFECT TIM SRL CUI: 18825213 servicii 92312000-1 26.08.2020 61,440
Contract object: servicii artistice
DA26197528 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 EFECT TIM SRL CUI: 18825213 servicii 92312000-1 26.08.2020 53,760
Contract object: servicii artistice
DA26197487 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 EFECT TIM SRL CUI: 18825213 servicii 92312000-1 26.08.2020 44,800
Contract object: servicii artistice
DA26197442 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 EFECT TIM SRL CUI: 18825213 servicii 92312000-1 26.08.2020 30,720
Contract object: servicii artistice
DA26197404 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 EFECT TIM SRL CUI: 18825213 servicii 92312000-1 26.08.2020 46,080
Contract object: servicii artistice
DA25855238 CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 EFECT TIM SRL CUI: 18825213 servicii 79961000-8 25.06.2020 25,000
Contract object: servicii de fotografie
DA25855576 CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 EFECT TIM SRL CUI: 18825213 servicii 39522530-1 25.06.2020 10,500
Contract object: corturi
DA25162528 CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 EFECT TIM SRL CUI: 18825213 servicii 92300000-4 28.02.2020 23,100
Contract object: oferta divertisment

10 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