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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
DA35544829 UNITATEA MILITARA 01764 CUI: 27124086 ABAG PREST SRL CUI: 33143899 servicii 50860000-1 19.04.2024 840
Contract object: reparatie saxofon tenor
DA35382703 FILARMONICA OLTENIA CUI: 4829924 ABAG PREST SRL CUI: 33143899 servicii 50860000-1 01.04.2024 1,344
Contract object: reparatie clarinet yamaha
DA33257655 UNITATEA MILITARA 01026 CUI: 4193184 ABAG PREST SRL CUI: 33143899 servicii 50860000-1 15.05.2023 10,000
Contract object: reparatie/mentenanta lot instrumente clarinete 10 bucati
DA32863069 UNITATE MILITARA 01376 CUI: 13737234 ABAG PREST SRL CUI: 33143899 furnizare 50860000-1 23.03.2023 3,000
Contract object: reparatie lot instrumente,sax bariton ,sax tenor
DA32768916 UNITATE MILITARA 01376 CUI: 13737234 ABAG PREST SRL CUI: 33143899 servicii 50860000-1 14.03.2023 3,050
Contract object: reparatie lot instrumente,sax, clarinet ,flaut
DA31896726 UNITATEA MILITARA 01026 CUI: 4193184 ABAG PREST SRL CUI: 33143899 servicii 50860000-1 15.11.2022 3,000
Contract object: reparatie saxofon
DA31624719 UNITATE MILITARA 01376 CUI: 13737234 ABAG PREST SRL CUI: 33143899 servicii 50860000-1 13.10.2022 800
Contract object: reparatie clarinet si bemol
DA31409697 UNITATE MILITARA 01376 CUI: 13737234 ABAG PREST SRL CUI: 33143899 servicii 50860000-1 20.09.2022 800
Contract object: reparatie clarinet si bemol
DA31409713 UNITATE MILITARA 01376 CUI: 13737234 ABAG PREST SRL CUI: 33143899 servicii 50860000-1 20.09.2022 1,450
Contract object: reparatie saxofon
DA28811559 FILARMONICA OLTENIA CUI: 4829924 ABAG PREST SRL CUI: 33143899 servicii 50860000-1 21.09.2021 1,250
Contract object: reparatie clarinet buffet crampon si bemol
DA27931094 CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 ABAG PREST SRL CUI: 33143899 furnizare 44165100-5 10.05.2021 150
Contract object: furtun hidraulic 2sn dn 12 l 2,5 metri
DA27056157 FILARMONICA GEORGE ENESCU CUI: 4266766 ABAG PREST SRL CUI: 33143899 servicii 50860000-1 14.12.2020 850
Contract object: reparatie clarinet buffet crampon la
DA27056198 FILARMONICA GEORGE ENESCU CUI: 4266766 ABAG PREST SRL CUI: 33143899 servicii 50860000-1 14.12.2020 1,000
Contract object: reparatie clarinet buffet crampon si bemol
DA24716067 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 ABAG PREST SRL CUI: 33143899 servicii 50860000-1 13.12.2019 1,400
Contract object: reparatie clarinet
DA23847983 ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 ABAG PREST SRL CUI: 33143899 servicii 50860000-1 13.09.2019 1,600
Contract object: servicii reparatie clarinet - 2 buc

15 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