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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
DA24813130 FILARMONICA DE STAT CUI: 4253790 BALOGH I IOSIF PERSOANA FIZICA AUTORIZATA CUI: 33104105 servicii 50711000-2 07.01.2020 15,600
Contract object: achizitie servicii de intretinere si reparatii instalatii electrice conform referat intern
DA23375405 FILARMONICA DE STAT CUI: 4253790 BALOGH I IOSIF PERSOANA FIZICA AUTORIZATA CUI: 33104105 servicii 50711000-2 01.07.2019 15,600
Contract object: servicii de intretinere si reparatii instalatii electrice conform referatului intern
DA22173992 FILARMONICA DE STAT CUI: 4253790 BALOGH I IOSIF PERSOANA FIZICA AUTORIZATA CUI: 33104105 servicii 50711000-2 03.01.2019 15,600
Contract object: servicii de intretinere si reparatii instalatii electrice
DA22110248 TEATRUL REGINA MARIA CUI: 28570729 BALOGH I IOSIF PERSOANA FIZICA AUTORIZATA CUI: 33104105 servicii 50711000-2 18.12.2018 9,900
Contract object: servicii de intretinere si reparatii instalatii electrice
DA20978097 FILARMONICA DE STAT CUI: 4253790 BALOGH I IOSIF PERSOANA FIZICA AUTORIZATA CUI: 33104105 servicii 50711000-2 07.08.2018 2,000
Contract object: servicii de intretinere si reparatii electrice
DA20797634 TEATRUL REGINA MARIA CUI: 28570729 BALOGH I IOSIF PERSOANA FIZICA AUTORIZATA CUI: 33104105 servicii 50711000-2 10.07.2018 8,250
Contract object: servicii de intretinere si reparatii instalatii electrice

6 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