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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
DA38394720 SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 ASOCIATIA CENTRUL ROMAN PENTRU EDUCATIE ARTISTICA SI SOCIALA - CREAS CUI: 28798493 servicii 92000000-1 23.06.2025 7,000
Contract object: ateliere de teatru radiofonic, ateliere de scriere creativa si ateliere de dezvoltare scenografica
DA37111603 SCOALA GIMNAZIALA NR 179 CUI: 20769220 ASOCIATIA CENTRUL ROMAN PENTRU EDUCATIE ARTISTICA SI SOCIALA - CREAS CUI: 28798493 servicii 92000000-1 05.12.2024 12,600
Contract object: ateliere de teatru scolar
DA36823669 SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 ASOCIATIA CENTRUL ROMAN PENTRU EDUCATIE ARTISTICA SI SOCIALA - CREAS CUI: 28798493 servicii 92000000-1 30.10.2024 5,000
Contract object: servicii artistice / realizarea unui film video de scurt metraj in scop educativ
DA36823683 SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 ASOCIATIA CENTRUL ROMAN PENTRU EDUCATIE ARTISTICA SI SOCIALA - CREAS CUI: 28798493 servicii 92000000-1 30.10.2024 10,450
Contract object: serviicii cultural artistice ( ateliere de teatru scolar)
DA36077787 SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 ASOCIATIA CENTRUL ROMAN PENTRU EDUCATIE ARTISTICA SI SOCIALA - CREAS CUI: 28798493 servicii 92000000-1 04.07.2024 7,000
Contract object: servicii artistice / tabara de creatie
DA34271891 SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 ASOCIATIA CENTRUL ROMAN PENTRU EDUCATIE ARTISTICA SI SOCIALA - CREAS CUI: 28798493 servicii 92000000-1 18.10.2023 8,500
Contract object: atelier educatie teatrala si cinematografica
DA33590680 SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 ASOCIATIA CENTRUL ROMAN PENTRU EDUCATIE ARTISTICA SI SOCIALA - CREAS CUI: 28798493 servicii 92000000-1 07.07.2023 11,700
Contract object: servicii de recreere, culturale si sportive

7 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