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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
DA41060353 COMUNA GHIOROC CUI: 3520237 PREMIERE PRODUCTIONS SRL CUI: 33981070 furnizare 42122000-0 27.08.2026 1,992
Contract object: achizitionare pompa submersibila
DA41014145 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 PREMIERE PRODUCTIONS SRL CUI: 33981070 furnizare 24950000-8 19.08.2026 2,224
Contract object: lichid concentrat spuma party- august
DA41010583 ORAS TASNAD CUI: 3897122 PREMIERE PRODUCTIONS SRL CUI: 33981070 furnizare 37416000-7 18.08.2026 21,771
Contract object: tun spuma
DA41010621 ORAS TASNAD CUI: 3897122 PREMIERE PRODUCTIONS SRL CUI: 33981070 furnizare 33711900-6 18.08.2026 2,224
Contract object: lichid spuma
DA40921368 MUNICIPIUL DEVA CUI: 4374393 PREMIERE PRODUCTIONS SRL CUI: 33981070 furnizare 24950000-8 31.07.2026 2,224
Contract object: achizitie spuma
DA40863432 ORAS TASNAD CUI: 3897122 PREMIERE PRODUCTIONS SRL CUI: 33981070 furnizare 33711900-6 22.07.2026 3,336
Contract object: lichid de spuma
DA40813902 COMUNA GHIOROC CUI: 3520237 PREMIERE PRODUCTIONS SRL CUI: 33981070 furnizare 44922100-0 14.07.2026 5,360
Contract object: achizitionare consumabile spuma alba si colorata
DA40793059 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 PREMIERE PRODUCTIONS SRL CUI: 33981070 furnizare 24950000-8 09.07.2026 1,668
Contract object: lichid concentrat spuma party- iulie
DA40744210 MUNICIPIUL DEVA CUI: 4374393 PREMIERE PRODUCTIONS SRL CUI: 33981070 furnizare 24950000-8 02.07.2026 1,668
Contract object: lichid spuma pentru petreceri
DA40546383 COMUNA GHIOROC CUI: 3520237 PREMIERE PRODUCTIONS SRL CUI: 33981070 furnizare 44922100-0 03.06.2026 11,310
Contract object: achizitionare consumabile spuma si pudra colorata
DA40455183 CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 PREMIERE PRODUCTIONS SRL CUI: 33981070 servicii 79952000-2 22.05.2026 7,400
Contract object: petrecere cu spuma 1 iunie
DA40424166 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 PREMIERE PRODUCTIONS SRL CUI: 33981070 furnizare 44922100-0 19.05.2026 744
Contract object: pudra colorata la 5 kg
DA40385708 DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 PREMIERE PRODUCTIONS SRL CUI: 33981070 furnizare 37810000-9 14.05.2026 7,385
Contract object: pudra colorata la 5 kg - eveniment magia culorilor
DA40038443 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 PREMIERE PRODUCTIONS SRL CUI: 33981070 furnizare 24950000-8 19.03.2026 3,332
Contract object: lichid concentrat spuma party
DA39739729 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 PREMIERE PRODUCTIONS SRL CUI: 33981070 furnizare 24950000-8 29.01.2026 217
Contract object: lichid concentrat spuma party - ianuarie
DA39179312 CASA DE CULTURA A STUDENTILOR CUI: 4383995 PREMIERE PRODUCTIONS SRL CUI: 33981070 furnizare 44922100-0 31.10.2025 1,818
Contract object: pachet pudra colorata
DA38815774 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 PREMIERE PRODUCTIONS SRL CUI: 33981070 furnizare 24950000-8 05.09.2025 3,210
Contract object: lichid concentrat spuma party
DA38715627 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 PREMIERE PRODUCTIONS SRL CUI: 33981070 furnizare 24950000-8 20.08.2025 3,210
Contract object: lichid concentrat spuma party
DA38691372 MUNICIPIUL DEVA CUI: 4374393 PREMIERE PRODUCTIONS SRL CUI: 33981070 furnizare 24950000-8 13.08.2025 1,605
Contract object: achizitie spuma
DA38632118 MUNICIPIUL DEVA CUI: 4374393 PREMIERE PRODUCTIONS SRL CUI: 33981070 furnizare 24950000-8 31.07.2025 1,605
Contract object: spuma party
DA38605507 ORASUL BORSEC CUI: 4245380 PREMIERE PRODUCTIONS SRL CUI: 33981070 furnizare 44922100-0 28.07.2025 4,192
Contract object: pachet consumabile spuma alba si colorata
DA38378288 ORAS TASNAD CUI: 3897122 PREMIERE PRODUCTIONS SRL CUI: 33981070 furnizare 33711900-6 20.06.2025 5,350
Contract object: lichid de spuma
DA38357597 COMUNA GHIOROC CUI: 3520237 PREMIERE PRODUCTIONS SRL CUI: 33981070 furnizare 44922100-0 18.06.2025 11,660
Contract object: achizitionare concentrat spuma diverse culori
DA38354565 ORASUL SIMLEU SILVANIEI CUI: 4566658 PREMIERE PRODUCTIONS SRL CUI: 33981070 furnizare 44922100-0 17.06.2025 1,215
Contract object: pudra colorata la 5 kg
DA38336478 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 PREMIERE PRODUCTIONS SRL CUI: 33981070 furnizare 24950000-8 16.06.2025 1,070
Contract object: lichid concentrat spuma party- iunie

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