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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
DA23312095 COMUNA PEREGU MARE CUI: 3519569 PERA JULIEN MARCEL PERA MARCEL PERSOANA FIZICA AUTORIZATA CUI: 20272700 servicii 79952000-2 18.06.2019 5,000
Contract object: servicii pentru evenimente
DA23182480 COMUNA SECUSIGIU CUI: 3519577 PERA JULIEN MARCEL PERA MARCEL PERSOANA FIZICA AUTORIZATA CUI: 20272700 servicii 79952000-2 31.05.2019 3,000
Contract object: servicii de inchiriere echipament de sonorizare si lumini de spectacol
DA23182393 COMUNA SECUSIGIU CUI: 3519577 PERA JULIEN MARCEL PERA MARCEL PERSOANA FIZICA AUTORIZATA CUI: 20272700 servicii 79952000-2 31.05.2019 6,500
Contract object: servicii de inchiriere echipament de sonorizare si lumini de spectacol pt. fii satului 22-23 iunie
DA23001577 ORAS PECICA CUI: 3519550 PERA JULIEN MARCEL PERA MARCEL PERSOANA FIZICA AUTORIZATA CUI: 20272700 servicii 79952000-2 10.05.2019 10,000
Contract object: prestari servicii artistice (sonorizare si lumini)
DA20564112 COMUNA SECUSIGIU CUI: 3519577 PERA JULIEN MARCEL PERA MARCEL PERSOANA FIZICA AUTORIZATA CUI: 20272700 servicii 79952000-2 08.06.2018 2,500
Contract object: servicii de inchiriere echipament de sonorizare si lumini de spectacol pt ziua loc.sinpetru german
DA20514002 COMUNA SECUSIGIU CUI: 3519577 PERA JULIEN MARCEL PERA MARCEL PERSOANA FIZICA AUTORIZATA CUI: 20272700 servicii 79952000-2 05.06.2018 5,000
Contract object: servicii de inchiriere echipament de sonorizare si lumini de spectacol pentru zilele secusigiului
DA20505952 COMUNA PEREGU MARE CUI: 3519569 PERA JULIEN MARCEL PERA MARCEL PERSOANA FIZICA AUTORIZATA CUI: 20272700 servicii 79952000-2 05.06.2018 5,000
Contract object: servicii pentru evenimente

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