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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
DA25117509 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 AURA EVENTS SRL CUI: 25686738 servicii 98110000-7 26.02.2020 129,600
Contract object: servicii protocol 2020
DA23291718 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 AURA EVENTS SRL CUI: 25686738 servicii 79952000-2 14.06.2019 99,970
Contract object: servicii evenimente
DA23097554 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 AURA EVENTS SRL CUI: 25686738 servicii 98111000-4 24.05.2019 99,000
Contract object: servicii prestate de organizatii comerciale
DA23096980 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 AURA EVENTS SRL CUI: 25686738 servicii 98110000-7 24.05.2019 70,000
Contract object: sericii de protocol
DA23032210 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 AURA EVENTS SRL CUI: 25686738 servicii 55120000-7 15.05.2019 99,873
Contract object: servicii reuniuni si conferinte organizae la hotel
DA20638312 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 AURA EVENTS SRL CUI: 25686738 servicii 79952000-2 18.06.2018 40,000
Contract object: servicii eveminente
DA20530869 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 AURA EVENTS SRL CUI: 25686738 servicii 55120000-7 07.06.2018 75,000
Contract object: servicii de reuniuni si conferinte organizate la hotel
DA20468212 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 AURA EVENTS SRL CUI: 25686738 servicii 98110000-7 29.05.2018 72,887
Contract object: ref. achizitia cu cod unic de achizitie da20336778
DA20336778 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 AURA EVENTS SRL CUI: 25686738 servicii 98110000-7 15.05.2018 14
Contract object: servicii protocol
DA20278560 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 AURA EVENTS SRL CUI: 25686738 servicii 98111000-4 09.05.2018 75,000
Contract object: servicii prestate de organizatii comerciale

10 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