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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
DA33561827 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 EAS EVENT ARCHITECTS SRL CUI: 31263899 servicii 92312000-1 29.06.2023 196,710
Contract object: oferta servicii organizare eveniment
DA33136713 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 EAS EVENT ARCHITECTS SRL CUI: 31263899 furnizare 18223100-9 28.04.2023 159,255
Contract object: kit absolvent
DA31419820 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 EAS EVENT ARCHITECTS SRL CUI: 31263899 servicii 79952000-2 20.09.2022 12,500
Contract object: ceremonia de deschidere a anului universitar
DA31420393 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 EAS EVENT ARCHITECTS SRL CUI: 31263899 servicii 92312240-5 20.09.2022 22,500
Contract object: ceremonia de deschidere a anului universitar
DA31062091 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 EAS EVENT ARCHITECTS SRL CUI: 31263899 servicii 92312000-1 22.07.2022 129,700
Contract object: desfasurare si organizare eveniment
DA30998037 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 EAS EVENT ARCHITECTS SRL CUI: 31263899 servicii 92111210-7 12.07.2022 5,934
Contract object: servicii de filme publicitare - videograf aftermovie cinematic
DA28817038 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 EAS EVENT ARCHITECTS SRL CUI: 31263899 servicii 92312000-1 24.09.2021 64,897
Contract object: servicii organizare eveniment
DA26368065 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 EAS EVENT ARCHITECTS SRL CUI: 31263899 servicii 79952000-2 21.09.2020 5,800
Contract object: kit absolvent
DA26363903 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 EAS EVENT ARCHITECTS SRL CUI: 31263899 servicii 79952000-2 17.09.2020 3,000
Contract object: inchiriere scaune festivitate absolvire

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