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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
DA35993627 TEATRUL TAMASI ARON CUI: 4676278 KREART-DEKO SRL CUI: 28647873 servicii 55300000-3 20.06.2024 18,486
servicii de restaurant si de servire a mancaruri
DA34232100 TEATRUL ANDREI MURESANU CUI: 4969693 KREART-DEKO SRL CUI: 28647873 servicii 55520000-1 12.10.2023 16,512
mese servite
DA33893917 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 KREART-DEKO SRL CUI: 28647873 servicii 55300000-3 31.08.2023 10,080
mese servite pranz
DA33894004 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 KREART-DEKO SRL CUI: 28647873 servicii 55300000-3 29.08.2023 8,248
mese servite cina
DA32795914 CASA DE CULTURA KONYA ADAM CUI: 4925603 KREART-DEKO SRL CUI: 28647873 servicii 55300000-3 16.03.2023 4,954
mese servite
DA32419351 CASA DE CULTURA KONYA ADAM CUI: 4925603 KREART-DEKO SRL CUI: 28647873 servicii 55300000-3 20.01.2023 312
mese servite
DA31613491 CASA DE CULTURA KONYA ADAM CUI: 4925603 KREART-DEKO SRL CUI: 28647873 servicii 55300000-3 13.10.2022 1,143
mese servite
DA31514466 CASA DE CULTURA KONYA ADAM CUI: 4925603 KREART-DEKO SRL CUI: 28647873 servicii 55300000-3 30.09.2022 1,314
mese servite
DA31464867 CASA DE CULTURA KONYA ADAM CUI: 4925603 KREART-DEKO SRL CUI: 28647873 servicii 55300000-3 23.09.2022 8,000
mese servite
DA31170637 CASA DE CULTURA KONYA ADAM CUI: 4925603 KREART-DEKO SRL CUI: 28647873 servicii 55300000-3 10.08.2022 4,001
mese servite
DA30663252 CASA DE CULTURA KONYA ADAM CUI: 4925603 KREART-DEKO SRL CUI: 28647873 servicii 55300000-3 23.05.2022 386
mese servite
DA30452289 CASA DE CULTURA KONYA ADAM CUI: 4925603 KREART-DEKO SRL CUI: 28647873 servicii 55300000-3 27.04.2022 3,808
mese servite
DA30457127 CASA DE CULTURA KONYA ADAM CUI: 4925603 KREART-DEKO SRL CUI: 28647873 servicii 55300000-3 27.04.2022 1,904
mese servite
DA28712836 CASA DE CULTURA KONYA ADAM CUI: 4925603 KREART-DEKO SRL CUI: 28647873 servicii 55300000-3 08.09.2021 2,285
mese servite
DA26534787 CASA DE CULTURA KONYA ADAM CUI: 4925603 KREART-DEKO SRL CUI: 28647873 servicii 55300000-3 08.10.2020 918
mese servite
DA23807269 CASA DE CULTURA KONYA ADAM CUI: 4925603 KREART-DEKO SRL CUI: 28647873 servicii 55300000-3 09.09.2019 7,410
mese servite

16 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