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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
DA40900293 COMUNA SPRINCENATA CUI: 4491318 THEO GRIG MEDIA PRO SRL CUI: 28671227 furnizare 92312240-5 28.07.2026 5,500
Contract object: program artistic ziua comunei sprancenata ( satul frunzaru - 15 august, referat nr. 2431/28.07.2026
DA38374829 COMUNA VADASTRITA CUI: 5148386 THEO GRIG MEDIA PRO SRL CUI: 28671227 servicii 92312240-5 19.06.2025 2,500
Contract object: program artistic balci comunal 15.08.2025
DA38304676 COMUNA BABICIU CUI: 4394579 THEO GRIG MEDIA PRO SRL CUI: 28671227 servicii 92312240-5 10.06.2025 6,500
Contract object: program artistic, maria constantin - 45 minute
DA36291020 COMUNA VLADILA CUI: 4491342 THEO GRIG MEDIA PRO SRL CUI: 28671227 servicii 79952000-2 13.08.2024 25,000
Contract object: pachet servicii eveniment - ziua comunei vladila
DA36290562 COMUNA STOICANESTI CUI: 5209840 THEO GRIG MEDIA PRO SRL CUI: 28671227 servicii 92312240-5 12.08.2024 4,000
Contract object: florin grigore - 1 program artistic muzica populara - spectacole
DA35835798 COMUNA MOARA VLASIEI CUI: 4532477 THEO GRIG MEDIA PRO SRL CUI: 28671227 servicii 92312240-5 30.05.2024 3,350
Contract object: andreea chiriac - muzica populara - spectacole
DA35686163 COMUNA OBARSIA CUI: 5139710 THEO GRIG MEDIA PRO SRL CUI: 28671227 servicii 92312240-5 10.05.2024 17,000
Contract object: pachet artisti - ziua comunei obarsia, olt
DA31370887 COMUNA STOICANESTI CUI: 5209840 THEO GRIG MEDIA PRO SRL CUI: 28671227 servicii 79952000-2 13.09.2022 30,000
Contract object: pachet servicii artistice ziua comunei
DA25099714 ORASUL FLAMANZI CUI: 3372173 THEO GRIG MEDIA PRO SRL CUI: 28671227 servicii 92312240-5 24.02.2020 135,000
Contract object: program artistic in cadrul proiectului ,,organizare evenimente de promovare a pestelui in flamanzi

9 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