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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
DA41012880 ORASUL SANNICOLAU MARE CUI: 4548554 EMNICON SRL CUI: 23655530 servicii 24613200-6 19.08.2026 20,000
Contract object: achizitie servicii pirotehnice cu ocazia evenimentului zilele orasului sannicolau mare 2026
DA39526056 ORASUL SANNICOLAU MARE CUI: 4548554 EMNICON SRL CUI: 23655530 servicii 92360000-2 12.12.2025 20,000
Contract object: servicii pirotehnice revelion 2026
DA38697126 ORASUL SANNICOLAU MARE CUI: 4548554 EMNICON SRL CUI: 23655530 servicii 92360000-2 14.08.2025 20,000
Contract object: achizitie servicii pirotehnice
DA37747609 TEATRUL GERMAN DE STAT CUI: 5016490 EMNICON SRL CUI: 23655530 servicii 92360000-2 26.03.2025 1,300
Contract object: efecte speciale teatru,film si jocuri computerizate
DA37500967 TEATRUL GERMAN DE STAT CUI: 5016490 EMNICON SRL CUI: 23655530 servicii 92360000-2 18.02.2025 1,300
Contract object: efecte speciale teatru, piesa erendira
DA37158789 ORASUL GATAIA CUI: 4357988 EMNICON SRL CUI: 23655530 servicii 24613200-6 12.12.2024 16,500
Contract object: servicii pirotehnice, jocuri artificii computerizate revelion 2025
DA37106240 ORASUL SANNICOLAU MARE CUI: 4548554 EMNICON SRL CUI: 23655530 servicii 92360000-2 05.12.2024 20,000
Contract object: achizitie servicii pirotehnice
DA36338449 ORASUL SANNICOLAU MARE CUI: 4548554 EMNICON SRL CUI: 23655530 servicii 24613200-6 22.08.2024 18,500
Contract object: achizitie servicii pirotehnica zilele orasului 2024
DA36051287 ORASUL GATAIA CUI: 4357988 EMNICON SRL CUI: 23655530 servicii 24613200-6 02.07.2024 16,500
Contract object: servicii pirotehnice, jocuri artificii computerizate zilele orasului gataia 13 iulie
DA36029011 TEATRUL GERMAN DE STAT CUI: 5016490 EMNICON SRL CUI: 23655530 furnizare 92360000-2 27.06.2024 5,200
Contract object: efecte speciale teatru,film si jocuri computerizate
DA34678411 ORASUL GATAIA CUI: 4357988 EMNICON SRL CUI: 23655530 servicii 24613200-6 12.12.2023 16,500
Contract object: servicii pirotehnice, jocuri artificii computerizate revelion 2024
DA34661937 ORASUL SANNICOLAU MARE CUI: 4548554 EMNICON SRL CUI: 23655530 servicii 24613200-6 11.12.2023 18,500
Contract object: achizitie servicii pirotehnice
DA33796749 ORASUL SANNICOLAU MARE CUI: 4548554 EMNICON SRL CUI: 23655530 servicii 92360000-2 08.08.2023 16,810
Contract object: achizitie servicii pirotehnice
DA33747074 COMUNA COMLOSU MARE CUI: 4483854 EMNICON SRL CUI: 23655530 furnizare 24613200-6 31.07.2023 10,000
Contract object: pachet jocuri de artificii profesionale
DA33528433 ORASUL GATAIA CUI: 4357988 EMNICON SRL CUI: 23655530 servicii 24613200-6 26.06.2023 15,000
Contract object: servicii pirotehnice zilele orasului gataia 08 iulie 2023
DA32103089 COMUNA GHILAD CUI: 16500541 EMNICON SRL CUI: 23655530 servicii 24613200-6 08.12.2022 10,084
Contract object: achizitie servicii jocuri de artificii
DA32096281 ORASUL GATAIA CUI: 4357988 EMNICON SRL CUI: 23655530 servicii 24613200-6 08.12.2022 15,000
Contract object: servicii pirotehnice revelion 2023
DA32008987 ORASUL SANNICOLAU MARE CUI: 4548554 EMNICON SRL CUI: 23655530 servicii 92360000-2 25.11.2022 16,810
Contract object: achizitie servicii pirotehnice
DA31199288 ORASUL SANNICOLAU MARE CUI: 4548554 EMNICON SRL CUI: 23655530 servicii 92360000-2 17.08.2022 16,810
Contract object: achizitie servicii pirotehnice
DA30882728 ORASUL GATAIA CUI: 4357988 EMNICON SRL CUI: 23655530 servicii 24613200-6 23.06.2022 12,605
Contract object: servicii pirotehnice zilele orasului gataia 09 iulie 2022
DA29562972 ORASUL GATAIA CUI: 4357988 EMNICON SRL CUI: 23655530 servicii 24613200-6 15.12.2021 12,605
Contract object: servicii pirotehnice, jocuri artificii profesionale revelion 2021 uat gataia
DA29536394 ORASUL SANNICOLAU MARE CUI: 4548554 EMNICON SRL CUI: 23655530 servicii 24613200-6 13.12.2021 15,000
Contract object: achizitie servicii pirotehnice
DA29488592 COMUNA GHILAD CUI: 16500541 EMNICON SRL CUI: 23655530 servicii 24613200-6 09.12.2021 12,605
Contract object: jocuri de artificii profesionale computerizate
DA28641395 ORASUL SANNICOLAU MARE CUI: 4548554 EMNICON SRL CUI: 23655530 servicii 92360000-2 27.08.2021 12,550
Contract object: achizitie servicii pirotehnice
DA27075278 ORASUL GATAIA CUI: 4357988 EMNICON SRL CUI: 23655530 servicii 24613200-6 15.12.2020 10,000
Contract object: servicii pirotehnice, jocuri artificii profesionale pentru orase mici revelion 2021-oras gataia

25 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