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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
DA20685207 MUNICIPIUL MANGALIA CUI: 4515255 MARINESCU T TEODOR INTREPRINDERE INDIVIDUALA CUI: 19892067 servicii 79953000-9 22.06.2018 2,500
Contract object: artisti folclorici tatari - furnizare servicii muzicale
DA20685097 MUNICIPIUL MANGALIA CUI: 4515255 MARINESCU T TEODOR INTREPRINDERE INDIVIDUALA CUI: 19892067 servicii 79953000-9 22.06.2018 5,000
Contract object: ansamblu dans tataresc
DA20684715 MUNICIPIUL MANGALIA CUI: 4515255 MARINESCU T TEODOR INTREPRINDERE INDIVIDUALA CUI: 19892067 servicii 79953000-9 22.06.2018 5,000
Contract object: ansamblu dans turcesc
DA20475288 MUNICIPIUL MANGALIA CUI: 4515255 MARINESCU T TEODOR INTREPRINDERE INDIVIDUALA CUI: 19892067 servicii 79954000-6 30.05.2018 2,000
Contract object: servicii organizare petreceri
DA20431216 MUNICIPIUL MANGALIA CUI: 4515255 MARINESCU T TEODOR INTREPRINDERE INDIVIDUALA CUI: 19892067 furnizare 39294100-0 23.05.2018 1,950
Contract object: baloane heliu personalizate
DA20431136 MUNICIPIUL MANGALIA CUI: 4515255 MARINESCU T TEODOR INTREPRINDERE INDIVIDUALA CUI: 19892067 furnizare 39294100-0 23.05.2018 2,350
Contract object: balon aer personalizat
DA20430853 MUNICIPIUL MANGALIA CUI: 4515255 MARINESCU T TEODOR INTREPRINDERE INDIVIDUALA CUI: 19892067 furnizare 39294100-0 23.05.2018 180
Contract object: banner exterior
DA20430572 MUNICIPIUL MANGALIA CUI: 4515255 MARINESCU T TEODOR INTREPRINDERE INDIVIDUALA CUI: 19892067 furnizare 39294100-0 23.05.2018 3,000
Contract object: pixuri personalizate
DA20430431 MUNICIPIUL MANGALIA CUI: 4515255 MARINESCU T TEODOR INTREPRINDERE INDIVIDUALA CUI: 19892067 furnizare 39294100-0 23.05.2018 2,400
Contract object: flyer

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