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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
DA38271930 ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI MAMAIA CONSTANTA CUI: 48146036 OMNIMIND SRL CUI: 29982990 servicii 79952000-2 04.06.2025 214,500
Contract object: servicii tehnice complete, sonorizare, lumini, video, pentru spectacole in aer liber
DA30542178 LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 OMNIMIND SRL CUI: 29982990 servicii 72610000-9 10.05.2022 300
Contract object: servicii webdesign
DA25980645 CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 OMNIMIND SRL CUI: 29982990 servicii 39522530-1 16.07.2020 10,000
Contract object: servicii de inchiriere cort 3x3 m
DA24658083 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 OMNIMIND SRL CUI: 29982990 furnizare 51000000-9 11.12.2019 23,400
Contract object: proiector laser pentru instalare fixa
DA23336054 CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 OMNIMIND SRL CUI: 29982990 servicii 79952000-2 24.06.2019 2,110
Contract object: inchiriere cort 5x5 - bjf
DA23239373 CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 OMNIMIND SRL CUI: 29982990 servicii 79953000-9 07.06.2019 48,000
Contract object: servicii de organizare de festivaluri in cadrul proiectului bucharest jazz festival
DA20756905 CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 OMNIMIND SRL CUI: 29982990 servicii 39154100-7 03.07.2018 30,100
Contract object: stand de prezentare si informare - b-fit in the street
DA20577445 CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 OMNIMIND SRL CUI: 29982990 servicii 39522530-1 13.06.2018 48,000
Contract object: servicii de inchiriere cort bjf
DA20580629 CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 OMNIMIND SRL CUI: 29982990 servicii 39154100-7 13.06.2018 39,900
Contract object: servicii de inchiriere stand - pietonale de weekend

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