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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
DA23366537 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 PONICI GHEORGHE - CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 27678391 servicii 79822500-7 25.06.2019 1,400
Contract object: machetari
DA23266833 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 PONICI GHEORGHE - CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 27678391 servicii 79822500-7 11.06.2019 1,550
Contract object: servicii grafice
DA23262843 ORAS CHITILA CUI: 4420848 PONICI GHEORGHE - CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 27678391 servicii 72413000-8 11.06.2019 1,000
Contract object: servicii de implementare a regulamentului privind politica de cookie si gdpr pe site-ul institutiei
DA22941029 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 PONICI GHEORGHE - CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 27678391 servicii 79822500-7 06.05.2019 150
Contract object: machetare afis cu dimensiunile 70x100 cm
DA22935998 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 PONICI GHEORGHE - CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 27678391 servicii 79811000-2 06.05.2019 1,140
Contract object: machetari
DA22738240 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 PONICI GHEORGHE - CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 27678391 servicii 79811000-2 02.04.2019 1,200
Contract object: servicii grafice
DA22520010 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 PONICI GHEORGHE - CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 27678391 servicii 79822500-7 04.03.2019 1,400
Contract object: servicii grafice
DA22280675 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 PONICI GHEORGHE - CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 27678391 servicii 50312000-5 28.01.2019 12,000
Contract object: service calculatoare
DA22281480 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 PONICI GHEORGHE - CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 27678391 servicii 79811000-2 28.01.2019 2,350
Contract object: machetari
DA22281507 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 PONICI GHEORGHE - CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 27678391 servicii 72413000-8 28.01.2019 1,400
Contract object: tur virtual responsive
DA22030860 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 PONICI GHEORGHE - CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 27678391 servicii 72611000-6 12.12.2018 1,560
Contract object: suport tehnic platforma video sharing
DA21962823 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 PONICI GHEORGHE - CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 27678391 servicii 72413000-8 06.12.2018 2,150
Contract object: machetari
DA21696149 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 PONICI GHEORGHE - CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 27678391 servicii 79811000-2 09.11.2018 1,900
Contract object: grafica
DA21511066 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 PONICI GHEORGHE - CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 27678391 servicii 72413000-8 19.10.2018 6,560
Contract object: editari grafice
DA21240424 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 PONICI GHEORGHE - CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 27678391 servicii 79811000-2 19.09.2018 800
Contract object: proiectare grafica
DA21125692 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 PONICI GHEORGHE - CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 27678391 servicii 72413000-8 04.09.2018 11,400
Contract object: creare site web de tip cms
DA20942125 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 PONICI GHEORGHE - CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 27678391 servicii 79822500-7 01.08.2018 1,530
Contract object: machetari afcn
DA20942184 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 PONICI GHEORGHE - CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 27678391 servicii 79822500-7 01.08.2018 900
Contract object: machetari diverse
DA20806132 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 PONICI GHEORGHE - CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 27678391 servicii 79822500-7 10.07.2018 1,370
Contract object: machetari/grafica
DA20534375 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 PONICI GHEORGHE - CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 27678391 servicii 72413000-8 06.06.2018 1,620
Contract object: lucrari grafica
DA20220590 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 PONICI GHEORGHE - CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 27678391 servicii 79811000-2 03.05.2018 2,340
Contract object: machetari
DA20014164 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 PONICI GHEORGHE - CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 27678391 servicii 79822500-7 05.04.2018 1,040
Contract object: machetari grafice

22 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