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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41107591 CENTRUL CULTURAL GHEORGHENI CUI: 14818973 HATIZ SOLUTION SRL CUI: 31469903 servicii 79952000-2 03.09.2026 9,330
corturi si baricade de forta pentru evenimente
DA40862161 CENTRUL CULTURAL JUDETEAN HARGHITA CUI: 8575187 HATIZ SOLUTION SRL CUI: 31469903 servicii 70310000-7 21.07.2026 12,000
pachet inchiriere corturi
DA40672150 MUNICIPIUL TARGU SECUIESC CUI: 4201813 HATIZ SOLUTION SRL CUI: 31469903 servicii 79952000-2 23.06.2026 27,580
logistica pentru evenimente
DA40646862 ORASUL BAILE TUSNAD CUI: 4245348 HATIZ SOLUTION SRL CUI: 31469903 servicii 79952000-2 17.06.2026 2,770
logistica pentru evenimente
DA40580250 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 HATIZ SOLUTION SRL CUI: 31469903 servicii 79952000-2 10.06.2026 9,700
logistica pentru evenimente
DA40264219 CASA DE CULTURA KONYA ADAM CUI: 4925603 HATIZ SOLUTION SRL CUI: 31469903 servicii 79952000-2 30.04.2026 2,240
lgistica pentru evenimente
DA39925794 MUNICIPIUL TARGU SECUIESC CUI: 4201813 HATIZ SOLUTION SRL CUI: 31469903 servicii 79952000-2 03.03.2026 2,840
logistica pentru evenimente
DA38513425 ORASUL VLAHITA CUI: 4245224 HATIZ SOLUTION SRL CUI: 31469903 servicii 79952000-2 14.07.2025 4,500
cort pentru evenimente 10x15 metri
DA38368575 ORASUL BAILE TUSNAD CUI: 4245348 HATIZ SOLUTION SRL CUI: 31469903 servicii 79952000-2 19.06.2025 12,660
logistica pentru evenimente
DA38368659 MUNICIPIUL TARGU SECUIESC CUI: 4201813 HATIZ SOLUTION SRL CUI: 31469903 servicii 79952000-2 19.06.2025 27,225
logistica pentru evenimente
DA38014332 CASA DE CULTURA KONYA ADAM CUI: 4925603 HATIZ SOLUTION SRL CUI: 31469903 servicii 79952000-2 02.05.2025 10,000
logistica pentru evenimente
DA37626543 MUNICIPIUL TARGU SECUIESC CUI: 4201813 HATIZ SOLUTION SRL CUI: 31469903 furnizare 79952000-2 10.03.2025 1,800
garduri pt eveniment 100m
DA36310427 CASA DE CULTURA KONYA ADAM CUI: 4925603 HATIZ SOLUTION SRL CUI: 31469903 servicii 79952000-2 20.08.2024 16,500
logistica pentru evenimente
DA36003553 FUNDATIA CULTURALA VIGADO CUI: 26646499 HATIZ SOLUTION SRL CUI: 31469903 servicii 79952000-2 25.06.2024 22,920
logistica pentru evenimente
DA35844490 CASA DE CULTURA KONYA ADAM CUI: 4925603 HATIZ SOLUTION SRL CUI: 31469903 servicii 79952000-2 31.05.2024 1,500
garduri pt eveniment 50 m
DA35575463 COMUNA SANDOMINIC CUI: 4245879 HATIZ SOLUTION SRL CUI: 31469903 servicii 79952000-2 24.04.2024 4,880
inchiriere cort pentru evenimentul ziua ecvestra
DA35570243 CASA DE CULTURA KONYA ADAM CUI: 4925603 HATIZ SOLUTION SRL CUI: 31469903 servicii 79952000-2 22.04.2024 8,780
logistica: obiecte pentru backstage zilele sfantu gheorghe
DA35259310 CASA DE CULTURA KONYA ADAM CUI: 4925603 HATIZ SOLUTION SRL CUI: 31469903 furnizare 79952000-2 14.03.2024 1,800
garduri pntru eveniment 100 m
DA35217835 MUNICIPIUL TARGU SECUIESC CUI: 4201813 HATIZ SOLUTION SRL CUI: 31469903 servicii 79952000-2 11.03.2024 1,800
garduri pt eveniment 100m
DA34753739 CASA DE CULTURA KONYA ADAM CUI: 4925603 HATIZ SOLUTION SRL CUI: 31469903 furnizare 79952000-2 21.12.2023 1,500
garduri pt. eveniment 100 m
DA34083568 CASA DE CULTURA KONYA ADAM CUI: 4925603 HATIZ SOLUTION SRL CUI: 31469903 servicii 79952000-2 26.09.2023 1,500
garduri pt evenimente 65 m
DA33858846 COMUNA GANESTI CUI: 4436852 HATIZ SOLUTION SRL CUI: 31469903 servicii 79952000-2 24.08.2023 35,000
logistica pentru evenimente
DA33558993 CENTRUL CULTURAL GHEORGHENI CUI: 14818973 HATIZ SOLUTION SRL CUI: 31469903 servicii 79952000-2 30.06.2023 8,800
inchiriere corturi
DA33491636 MUNICIPIUL TARGU SECUIESC CUI: 4201813 HATIZ SOLUTION SRL CUI: 31469903 furnizare 79952000-2 21.06.2023 10,000
logistica pentru evenimente
DA33255587 COMUNA SANDOMINIC CUI: 4245879 HATIZ SOLUTION SRL CUI: 31469903 servicii 79952100-3 17.05.2023 5,000
inchiriere cort pentru evenimente

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