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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
DA37224360 COMUNA PLATARESTI CUI: 3796900 BY CARMEN EVENTS SRL CUI: 27689781 furnizare 18530000-3 18.12.2024 46,218
Contract object: pachet cadouri serbare copii
DA35180210 COMUNA PLATARESTI CUI: 3796900 BY CARMEN EVENTS SRL CUI: 27689781 furnizare 03121210-0 05.03.2024 10,080
Contract object: aranjament floral din flori de primavara cie
DA34766754 SCOALA GIMNAZIALA NR 1 PLATARESTI CUI: 24185682 BY CARMEN EVENTS SRL CUI: 27689781 furnizare 18530000-3 21.12.2023 33,613
Contract object: pachet cadouri copii
DA32708075 COMUNA PLATARESTI CUI: 3796900 BY CARMEN EVENTS SRL CUI: 27689781 furnizare 03121210-0 03.03.2023 9,450
Contract object: aranjament floral din flori de primavara cie
DA32091443 COMUNA PLATARESTI CUI: 3796900 BY CARMEN EVENTS SRL CUI: 27689781 furnizare 18530000-3 07.12.2022 41,975
Contract object: pachet cadou copii
DA31676196 CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 BY CARMEN EVENTS SRL CUI: 27689781 furnizare 03121210-0 20.10.2022 8,445
Contract object: pachet floral
DA31194050 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 BY CARMEN EVENTS SRL CUI: 27689781 servicii 79931000-9 17.08.2022 3,200
Contract object: pachet servicii decoratiuni interioare
DA30037881 COMUNA PLATARESTI CUI: 3796900 BY CARMEN EVENTS SRL CUI: 27689781 furnizare 03121210-0 03.03.2022 7,560
Contract object: aranjament floral din flori de primavara cie
DA29499642 COMUNA PLATARESTI CUI: 3796900 BY CARMEN EVENTS SRL CUI: 27689781 furnizare 18530000-3 09.12.2021 41,975
Contract object: pachet cadou copii
DA28728389 CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 BY CARMEN EVENTS SRL CUI: 27689781 furnizare 03121210-0 09.09.2021 7,286
Contract object: pachet floral
DA27604995 COMUNA PLATARESTI CUI: 3796900 BY CARMEN EVENTS SRL CUI: 27689781 furnizare 03121210-0 18.03.2021 6,300
Contract object: aranjament floral din flori de primavara cie
DA23850410 CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 BY CARMEN EVENTS SRL CUI: 27689781 lucrari 45451000-3 12.09.2019 121,500
Contract object: lucrari decorative
DA23828957 CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 BY CARMEN EVENTS SRL CUI: 27689781 servicii 44175000-7 11.09.2019 130,000
Contract object: pachet panouri
DA23181101 CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 BY CARMEN EVENTS SRL CUI: 27689781 servicii 34722100-5 31.05.2019 70,000
Contract object: baloane cu heliu
DA23098127 CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 BY CARMEN EVENTS SRL CUI: 27689781 servicii 15812200-5 22.05.2019 35,000
Contract object: pachet produse de cofetarie
DA23099448 CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 BY CARMEN EVENTS SRL CUI: 27689781 furnizare 15812200-5 22.05.2019 9,000
Contract object: tort evenimnet
DA22922338 CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 BY CARMEN EVENTS SRL CUI: 27689781 servicii 92331210-5 25.04.2019 38,000
Contract object: servicii de animatie pentru copii
DA22673966 CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 BY CARMEN EVENTS SRL CUI: 27689781 servicii 32342410-9 26.03.2019 45,950
Contract object: pachet servicii de sonorizare
DA22624178 CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 BY CARMEN EVENTS SRL CUI: 27689781 servicii 32342410-9 18.03.2019 45,950
Contract object: inchireiere echipament de sonorizare
DA22539647 CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 BY CARMEN EVENTS SRL CUI: 27689781 servicii 92331210-5 07.03.2019 12,000
Contract object: spectacol magician
DA22539663 CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 BY CARMEN EVENTS SRL CUI: 27689781 servicii 79960000-1 07.03.2019 9,500
Contract object: pachet servicii de fotografie
DA22533502 COMUNA PLATARESTI CUI: 3796900 BY CARMEN EVENTS SRL CUI: 27689781 furnizare 03121210-0 05.03.2019 3,700
Contract object: aranjament floral din flori de primavara
DA22475034 CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 BY CARMEN EVENTS SRL CUI: 27689781 furnizare 03121200-7 25.02.2019 27,500
Contract object: flori si aranjamente florale
DA22468173 CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 BY CARMEN EVENTS SRL CUI: 27689781 servicii 39154000-6 25.02.2019 100,125
Contract object: servicii echipament de expozitie sonorizare
DA22453908 CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 BY CARMEN EVENTS SRL CUI: 27689781 furnizare 03121200-7 21.02.2019 27,500
Contract object: flori si aranjamente florale

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