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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA34850719 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 GRIZZLY&CODESIGN STUDIO SRL CUI: 28508611 servicii 39298900-6 16.01.2024 33,613
pregatire proiect pentru executie cnc si executare decor spectacol
DA34235200 COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 GRIZZLY&CODESIGN STUDIO SRL CUI: 28508611 lucrari 39121200-8 13.10.2023 8,200
refinisare blaturi de mese cantina
DA33559061 COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 GRIZZLY&CODESIGN STUDIO SRL CUI: 28508611 furnizare 45262600-7 29.06.2023 1,035
confectionat inscriptie
DA32828498 OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721 GRIZZLY&CODESIGN STUDIO SRL CUI: 28508611 servicii 79933000-3 20.03.2023 41,827
proiectare foisor si amanajari interioare cu mansardare pentru cabane
DA32249519 TEATRUL TAMASI ARON CUI: 4676278 GRIZZLY&CODESIGN STUDIO SRL CUI: 28508611 furnizare 45451000-3 20.12.2022 44,537
material pentru decor
DA31717073 TEATRUL TAMASI ARON CUI: 4676278 GRIZZLY&CODESIGN STUDIO SRL CUI: 28508611 furnizare 45451000-3 26.10.2022 25,210
elemente de decor din plexiglass
DA31142198 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 GRIZZLY&CODESIGN STUDIO SRL CUI: 28508611 servicii 79421200-3 09.08.2022 8,910
achizitie servicii de proiectare specializata
DA30255417 TEATRUL ANDREI MURESANU CUI: 4969693 GRIZZLY&CODESIGN STUDIO SRL CUI: 28508611 furnizare 92312110-5 31.03.2022 1,200
soclu mdf
DA29614412 CENTRUL DE CULTURA ARCUS CUI: 13705917 GRIZZLY&CODESIGN STUDIO SRL CUI: 28508611 servicii 37321000-4 17.12.2021 5,630
elemente componente din lemn pentru pian
DA28507484 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 GRIZZLY&CODESIGN STUDIO SRL CUI: 28508611 furnizare 39130000-2 06.08.2021 41,440
achizitionare servicii de design interior cu confectionare si furnizare mobilier
DA27994668 COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 GRIZZLY&CODESIGN STUDIO SRL CUI: 28508611 servicii 79934000-0 19.05.2021 16,800
servicii de proiectare mobilier si design de amenajari interioare
DA27909134 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 GRIZZLY&CODESIGN STUDIO SRL CUI: 28508611 furnizare 45212600-2 10.05.2021 69,480
achizitionare pavilion din lemn masiv cu acoperis din policatbonat
DA27744491 COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 GRIZZLY&CODESIGN STUDIO SRL CUI: 28508611 furnizare 39000000-2 09.04.2021 43,200
mese mdf cu talpa metalica
DA27269772 ASOCIATIA VADON CUI: 30975376 GRIZZLY&CODESIGN STUDIO SRL CUI: 28508611 lucrari 79930000-2 22.01.2021 122,500
servicii de design si proiectare specializata

14 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