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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
DA20320538 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 MAIIAS IMAGE SRL CUI: 27386800 furnizare 37820000-2 14.05.2018 56
Contract object: cos gunoi scena
DA20320526 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 MAIIAS IMAGE SRL CUI: 27386800 furnizare 37820000-2 14.05.2018 2
Contract object: burete scena
DA20320506 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 MAIIAS IMAGE SRL CUI: 27386800 furnizare 37820000-2 14.05.2018 30
Contract object: lumanari scena
DA20320495 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 MAIIAS IMAGE SRL CUI: 27386800 furnizare 37820000-2 14.05.2018 15
Contract object: pahare scena
DA20320455 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 MAIIAS IMAGE SRL CUI: 27386800 furnizare 31411000-0 14.05.2018 16
Contract object: baterii
DA20320425 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 MAIIAS IMAGE SRL CUI: 27386800 furnizare 18400000-3 14.05.2018 731
Contract object: set costum scena diferite culori, modele, texturi plus accesorii
DA20320400 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 MAIIAS IMAGE SRL CUI: 27386800 furnizare 44812000-5 14.05.2018 603
Contract object: set vopsele pentru lucrari artistice
DA20320352 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 MAIIAS IMAGE SRL CUI: 27386800 furnizare 39515100-6 14.05.2018 160
Contract object: perdea margele
DA20320322 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 MAIIAS IMAGE SRL CUI: 27386800 furnizare 39143310-2 14.05.2018 134
Contract object: masuta cafea
DA20320231 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 MAIIAS IMAGE SRL CUI: 27386800 furnizare 39113500-2 14.05.2018 331
Contract object: taburete bar diferite culori

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