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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
DA29622747 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 ATC CREATIV & UNIC SRL CUI: 33550027 servicii 92100000-2 20.12.2021 3,000
Contract object: servicii de filmare
DA26355819 CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 ATC CREATIV & UNIC SRL CUI: 33550027 servicii 79960000-1 16.09.2020 400
Contract object: servicii de fotografie si servicii conexe
DA23117818 CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 ATC CREATIV & UNIC SRL CUI: 33550027 servicii 92100000-2 24.05.2019 1,800
Contract object: realizare spoturi video
DA22671142 BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 ATC CREATIV & UNIC SRL CUI: 33550027 furnizare 79342200-5 25.03.2019 160
Contract object: roll-up cu grafica personalizata
DA21648771 BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 ATC CREATIV & UNIC SRL CUI: 33550027 furnizare 79342200-5 06.11.2018 683
Contract object: afise cu grafica personalizata a3
DA21648811 BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 ATC CREATIV & UNIC SRL CUI: 33550027 furnizare 79342200-5 06.11.2018 618
Contract object: invitatie cu grafica personalizata a5
DA21648936 BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 ATC CREATIV & UNIC SRL CUI: 33550027 furnizare 79342200-5 06.11.2018 6,500
Contract object: insigne cu grafica personalizata
DA21648987 BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 ATC CREATIV & UNIC SRL CUI: 33550027 furnizare 79342200-5 06.11.2018 650
Contract object: flyere cu grafica personalizata
DA21649043 BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 ATC CREATIV & UNIC SRL CUI: 33550027 furnizare 79342200-5 06.11.2018 11,700
Contract object: roll-up cu grafica personalizata
DA21179354 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 ATC CREATIV & UNIC SRL CUI: 33550027 servicii 92100000-2 11.09.2018 2,000
Contract object: servicii foto-video

10 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