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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
DA22843164 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 OLLIE GANG SHOP SRL CUI: 26737651 furnizare 22462000-6 16.04.2019 595
Contract object: autocolant decupat pe litere pentru transfer pe perete
DA22843686 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 OLLIE GANG SHOP SRL CUI: 26737651 furnizare 22462000-6 16.04.2019 96
Contract object: plansa 40x40cm, hartie 160g mata, laminare mata, alb negru
DA22844408 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 OLLIE GANG SHOP SRL CUI: 26737651 furnizare 22462000-6 16.04.2019 94
Contract object: poster
DA22833010 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 OLLIE GANG SHOP SRL CUI: 26737651 furnizare 22462000-6 16.04.2019 201
Contract object: banner neprintat
DA22560348 MINISTERUL CULTURII CUI: 4192812 OLLIE GANG SHOP SRL CUI: 26737651 servicii 22462000-6 11.03.2019 344
Contract object: roll up
DA22560356 MINISTERUL CULTURII CUI: 4192812 OLLIE GANG SHOP SRL CUI: 26737651 servicii 22462000-6 11.03.2019 1,722
Contract object: pop-up sistem spider
DA22050823 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 OLLIE GANG SHOP SRL CUI: 26737651 servicii 79823000-9 12.12.2018 42,176
Contract object: servicii de tiparire si livrare materiale si produse promotionale
DA21893145 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 OLLIE GANG SHOP SRL CUI: 26737651 furnizare 44111400-5 03.12.2018 174
Contract object: spray vopsea graffiti
DA21597711 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 OLLIE GANG SHOP SRL CUI: 26737651 furnizare 44111400-5 01.11.2018 193
Contract object: spray vopsea graffiti
DA20863342 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 OLLIE GANG SHOP SRL CUI: 26737651 servicii 79952000-2 18.07.2018 105,000
Contract object: servicii pentru creative fest
DA20645133 CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 OLLIE GANG SHOP SRL CUI: 26737651 furnizare 44111400-5 19.06.2018 10,433
Contract object: spray vopsea graffiti_visualart-underval
DA20639446 CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 OLLIE GANG SHOP SRL CUI: 26737651 servicii 79953000-9 18.06.2018 30,000
Contract object: rampe skate evenimente sport extrem_visualart underval

12 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