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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
DA36746585 TEATRUL ODEON CUI: 4316031 ALIA DIGITAL SERVICES SRL CUI: 19024450 servicii 55250000-7 18.10.2024 2,367
Contract object: locuinta mobilata batistei 9
DA36746570 TEATRUL ODEON CUI: 4316031 ALIA DIGITAL SERVICES SRL CUI: 19024450 servicii 55250000-7 18.10.2024 2,705
Contract object: locuinta mobilata campineanu 1
DA36485531 TEATRUL ODEON CUI: 4316031 ALIA DIGITAL SERVICES SRL CUI: 19024450 servicii 55250000-7 10.09.2024 7,103
Contract object: locuinta mobilata campineanu 1
DA35713811 TEATRUL ODEON CUI: 4316031 ALIA DIGITAL SERVICES SRL CUI: 19024450 servicii 55250000-7 15.05.2024 17,915
Contract object: locuinta mobilata campineanu 1
DA34850728 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 ALIA DIGITAL SERVICES SRL CUI: 19024450 servicii 55250000-7 17.01.2024 3,468
Contract object: nf 89 a/neagu ; locuinta mobilata 2 camere str academiei
DA33802696 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 ALIA DIGITAL SERVICES SRL CUI: 19024450 servicii 55250000-7 09.08.2023 14,213
Contract object: ref 298 a/neagu ; locuinta mobilata academiei
DA33802744 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 ALIA DIGITAL SERVICES SRL CUI: 19024450 servicii 55250000-7 09.08.2023 17,596
Contract object: ref 298 a/neagu ; locuinta mobilata campineanu 2
DA33802794 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 ALIA DIGITAL SERVICES SRL CUI: 19024450 servicii 55250000-7 09.08.2023 19,337
Contract object: ref 298 a/neagu ; locuinta mobilata campineanu 1
DA33796154 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 ALIA DIGITAL SERVICES SRL CUI: 19024450 servicii 55250000-7 09.08.2023 17,202
Contract object: ref 298 a/neagu ; locuinta mobilata doamnei

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