Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41294676	COMUNA STOINA CUI: 5057571	TOP NICSELECT SRL CUI: 30662000	servicii	92312000-1	30.09.2026	14,000
Contract object: prestari servicii artistice-,, ziua varstnicilor 1 octombrie 2026
DA40949197	COMUNA STOINA CUI: 5057571	TOP NICSELECT SRL CUI: 30662000	servicii	92312000-1	10.08.2026	70,000
Contract object: prestari servicii artistice- ziua comunei stoina 8 septembrie 2026
DA40887849	COMUNA GRADISTEA CUI: 2541320	TOP NICSELECT SRL CUI: 30662000	servicii	92312000-1	27.07.2026	27,000
Contract object: servicii artistice de ziua comunei gradistea 15.08.2026
DA40638567	COMUNA MATASARI CUI: 4448385	TOP NICSELECT SRL CUI: 30662000	servicii	80500000-9	16.06.2026	60,000
Contract object: servicii de formare si initiere in muzica populara canto, chitara , orga
DA40465507	COMUNA ROSIA DE AMARADIA CUI: 4898487	TOP NICSELECT SRL CUI: 30662000	servicii	92312000-1	26.05.2026	45,000
Contract object: achizisionare servicii artistice
DA38484243	COMUNA STOINA CUI: 5057571	TOP NICSELECT SRL CUI: 30662000	servicii	92312000-1	08.07.2025	60,000
Contract object: achizitie servicii artistice cu ocazia zilei comunei
DA38070579	COMUNA ROSIA DE AMARADIA CUI: 4898487	TOP NICSELECT SRL CUI: 30662000	servicii	92312000-1	09.05.2025	83,000
Contract object: achizitionare servicii artistice
DA37521318	COMUNA BORDUSANI CUI: 4428094	TOP NICSELECT SRL CUI: 30662000	servicii	92312000-1	20.02.2025	3,500
Contract object: organizare spectacol de 8 martie
DA37511453	COMUNA VLADENI CUI: 4365441	TOP NICSELECT SRL CUI: 30662000	servicii	92312000-1	19.02.2025	3,000
Contract object: prestari servicii artistice in ziua de 8 martie 2025 la com. vladeni il
DA37204985	COMUNA ROSIA DE AMARADIA CUI: 4898487	TOP NICSELECT SRL CUI: 30662000	servicii	92312000-1	17.12.2024	17,000
Contract object: achizitionare servicii artistice
DA36235240	COMUNA GRADISTEA CUI: 2541320	TOP NICSELECT SRL CUI: 30662000	servicii	92312000-1	01.08.2024	34,000
Contract object: prestari servicii artistice
DA34260729	COMUNA BALANESTI CUI: 4898908	TOP NICSELECT SRL CUI: 30662000	servicii	80500000-9	18.10.2023	27,000
Contract object: prestari servicii artistice comuna balanesti, jud gorj
DA33273976	COMUNA BORASCU CUI: 4448415	TOP NICSELECT SRL CUI: 30662000	servicii	92312000-1	16.05.2023	15,000
Contract object: prestari servicii artistice
DA33247831	COMUNA ROSIA DE AMARADIA CUI: 4898487	TOP NICSELECT SRL CUI: 30662000	servicii	92312000-1	12.05.2023	104,000
Contract object: achizitionare servicii artistice
DA32744135	COMUNA MATASARI CUI: 4448385	TOP NICSELECT SRL CUI: 30662000	servicii	80500000-9	08.03.2023	56,000
Contract object: servicii de formare si initiere in muzica populara pentru copiii din comuna matasari
DA32741720	COMUNA TURCINESTI CUI: 4898924	TOP NICSELECT SRL CUI: 30662000	servicii	80500000-9	08.03.2023	24,000
Contract object: servicii de formare si initiere in muzica populara
DA32615042	COMUNA BALANESTI CUI: 4898908	TOP NICSELECT SRL CUI: 30662000	servicii	80500000-9	20.02.2023	24,000
Contract object: prestari servicii artistice comuna balanesti, jud gorj
DA32199777	COMUNA MATASARI CUI: 4448385	TOP NICSELECT SRL CUI: 30662000	servicii	92312000-1	15.12.2022	15,000
Contract object: servicii artistice pentru seara de revelion
DA32142390	COMUNA ROSIA DE AMARADIA CUI: 4898487	TOP NICSELECT SRL CUI: 30662000	servicii	92312000-1	13.12.2022	15,000
Contract object: achizitionare serviciii artistice
DA31088069	COMUNA SACELU CUI: 4898916	TOP NICSELECT SRL CUI: 30662000	servicii	92312000-1	28.07.2022	30,000
Contract object: servicii artistice pentru zilele comunei sacelu, judetul gorj
DA31090376	COMUNA SACELU CUI: 4898916	TOP NICSELECT SRL CUI: 30662000	servicii	79952000-2	28.07.2022	10,000
Contract object: inchiriere scena pentru zilele comunei sacelu, judetul gorj
DA31071999	MUNICIPIUL TG - JIU CUI: 4956065	TOP NICSELECT SRL CUI: 30662000	servicii	92312000-1	26.07.2022	30,000
Contract object: spectacol muzica populara
DA30766075	COMUNA TURCINESTI CUI: 4898924	TOP NICSELECT SRL CUI: 30662000	servicii	92312000-1	07.06.2022	5,500
Contract object: servicii de organizare evenimente culturale- ziua ciresului
DA30605096	COMUNA ROSIA DE AMARADIA CUI: 4898487	TOP NICSELECT SRL CUI: 30662000	servicii	92312000-1	17.05.2022	85,000
Contract object: achizitionare servicii artistice cu ocazia evenimentului zilele comunei rosia de amaradia
DA30599765	COMUNA MATASARI CUI: 4448385	TOP NICSELECT SRL CUI: 30662000	servicii	92312000-1	16.05.2022	35,000
Contract object: servicii artistice

25 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