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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
DA26890379 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 BEAT RECORDS LABEL SRL CUI: 33720563 servicii 79952100-3 24.11.2020 27,550
Contract object: servicii sonorizare si lumini pentru ploiesti jazz festival - editia 2020
DA26665181 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 BEAT RECORDS LABEL SRL CUI: 33720563 servicii 71313200-7 26.10.2020 5,000
Contract object: servicii tratament acustic
DA22968513 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 BEAT RECORDS LABEL SRL CUI: 33720563 servicii 79952000-2 08.05.2019 5,900
Contract object: oferta tehnica eveniment
DA22550394 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 BEAT RECORDS LABEL SRL CUI: 33720563 servicii 79952000-2 06.03.2019 5,050
Contract object: oferta sonorizare / scenotehnica
DA21825881 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 BEAT RECORDS LABEL SRL CUI: 33720563 servicii 79952000-2 22.11.2018 28,423
Contract object: servicii sonorizare, lumini ploiesti jazz festival 2018
DA21661275 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 BEAT RECORDS LABEL SRL CUI: 33720563 servicii 79952000-2 07.11.2018 1,400
Contract object: oferta tehnica eveniment
DA20042127 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 BEAT RECORDS LABEL SRL CUI: 33720563 furnizare 32323100-4 16.04.2018 2,000
Contract object: monitor video color profesional
DA20042425 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 BEAT RECORDS LABEL SRL CUI: 33720563 furnizare 44112600-4 16.04.2018 400
Contract object: panou acustic fonoabsorbant 120x120x5 mm
DA20019684 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 BEAT RECORDS LABEL SRL CUI: 33720563 furnizare 44112600-4 10.04.2018 5,240
Contract object: panou acustic fonoabsorbant

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