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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
DA41203982 MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 VEST SOUND GRUP SRL CUI: 19040030 servicii 79952000-2 17.09.2026 3,950
Contract object: servicii tehnice sonorizare pentru proiect targul mesterilor populari,spaisul banatean-editia xxvi-a
DA40971723 COMUNA SAG CUI: 2506200 VEST SOUND GRUP SRL CUI: 19040030 servicii 79952000-2 12.08.2026 26,000
Contract object: servicii artistice si scenotehnica pentru zilele culturale ale comunei sag
DA40644719 COMUNA JEBEL CUI: 5238993 VEST SOUND GRUP SRL CUI: 19040030 servicii 79952000-2 17.06.2026 35,000
Contract object: servicii pentru evenimente (rev.2)
DA40518928 COMUNA SAG CUI: 2506200 VEST SOUND GRUP SRL CUI: 19040030 servicii 79952000-2 29.05.2026 3,000
Contract object: servicii artistice dj si sonorizare
DA40518587 COMUNA SANDRA CUI: 16513770 VEST SOUND GRUP SRL CUI: 19040030 servicii 79952000-2 29.05.2026 14,800
Contract object: servicii inchiriere scenotehnica pentru evenimente
DA40433432 COMUNA SAG CUI: 2506200 VEST SOUND GRUP SRL CUI: 19040030 servicii 79952000-2 21.05.2026 16,500
Contract object: servicii inchiriere scenotehnica pentru evenimentele : timisule, pe malul tau si ziua copilului
DA40258235 COMUNA SAG CUI: 2506200 VEST SOUND GRUP SRL CUI: 19040030 servicii 79952000-2 27.04.2026 55,000
Contract object: servicii artistice si scenotehnica pentru:seara tineretului, comuna sag, judetul timis
DA38690402 COMUNA SANDRA CUI: 16513770 VEST SOUND GRUP SRL CUI: 19040030 servicii 79952000-2 15.08.2025 47,300
Contract object: servicii inchiriere scenotehnica pentru evenimente - pachet 3 zile
DA38675173 COMUNA SAG CUI: 2506200 VEST SOUND GRUP SRL CUI: 19040030 servicii 79952000-2 12.08.2025 54,980
Contract object: servicii artistice si scenotehnica pentru zilele culturale ale comunei sag
DA38292211 COMUNA SANDRA CUI: 16513770 VEST SOUND GRUP SRL CUI: 19040030 servicii 79952000-2 06.06.2025 18,000
Contract object: servicii artistice si scenotehnica pentru evenimente
DA38208555 COMUNA SAG CUI: 2506200 VEST SOUND GRUP SRL CUI: 19040030 servicii 79952000-2 28.05.2025 25,000
Contract object: servicii artistice si scenotehnica seara tineretului, comuna sag, judetul timis
DA36286407 COMUNA SAG CUI: 2506200 VEST SOUND GRUP SRL CUI: 19040030 servicii 79952000-2 13.08.2024 16,000
Contract object: servicii inchiriere scenotehnica pentru evenimente, zile culturale ale comunei sag
DA35639365 COMUNA SAG CUI: 2506200 VEST SOUND GRUP SRL CUI: 19040030 servicii 79952000-2 30.04.2024 17,500
Contract object: servicii inchiriere scenotehnica pentru evenimente, seara tineretului
DA33748590 COMUNA SAG CUI: 2506200 VEST SOUND GRUP SRL CUI: 19040030 servicii 79952100-3 01.08.2023 2,100
Contract object: servicii sonorizare-zilele culturale ale comunei sag
DA31140094 COMUNA SAG CUI: 2506200 VEST SOUND GRUP SRL CUI: 19040030 servicii 79952100-3 08.08.2022 31,090
Contract object: zilele culturale ale comunei sag
DA28473012 COMUNA SAG CUI: 2506200 VEST SOUND GRUP SRL CUI: 19040030 servicii 79952000-2 28.07.2021 30,000
Contract object: zilele culturale ale comunei sag
DA23658846 COMUNA SAG CUI: 2506200 VEST SOUND GRUP SRL CUI: 19040030 servicii 79952000-2 12.08.2019 58,800
Contract object: zilele culturale ale comunei sag, judetul timis
DA20854057 COMUNA SAG CUI: 2506200 VEST SOUND GRUP SRL CUI: 19040030 servicii 79952000-2 18.07.2018 46,000
Contract object: servicii artistice si scenotehnica pentru zilele culturale ale comunei sag

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