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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
DA41267042 COMUNA SOPOTU NOU CUI: 3227238 ASOCIATIA CULTURALA ANA LUGOJANA - LUGOJ CUI: 34498830 servicii 92312000-1 25.09.2026 36,939
Contract object: prestari servicii artistice
DA41040587 COMUNA LIVEZILE CUI: 20568677 ASOCIATIA CULTURALA ANA LUGOJANA - LUGOJ CUI: 34498830 servicii 92312000-1 24.08.2026 29,150
Contract object: servicii artistice pentru evenimentul: sarbatoarea fiilor satului, comuna livezile, judetul timis
DA41036380 COMUNA TOMESTI CUI: 4357864 ASOCIATIA CULTURALA ANA LUGOJANA - LUGOJ CUI: 34498830 servicii 92312000-1 24.08.2026 2,500
Contract object: servicii artistice
DA41004344 COMUNA BOLVASNITA CUI: 3228047 ASOCIATIA CULTURALA ANA LUGOJANA - LUGOJ CUI: 34498830 servicii 92312000-1 17.08.2026 20,000
Contract object: prestari servicii artistice
DA40928213 COMUNA CIUDANOVITA CUI: 3227700 ASOCIATIA CULTURALA ANA LUGOJANA - LUGOJ CUI: 34498830 servicii 79952100-3 06.08.2026 42,263
Contract object: servicii de organizare eveniment cultural - ruga satului - loc. ciudanovita, comuna ciudanovita, c-s
DA40851983 COMUNA SAG CUI: 2506200 ASOCIATIA CULTURALA ANA LUGOJANA - LUGOJ CUI: 34498830 servicii 92312000-1 20.07.2026 42,263
Contract object: prestari servicii artistice patrica irimica-zilele culturale ale comunei sag
DA40849375 COMUNA GIERA CUI: 4483684 ASOCIATIA CULTURALA ANA LUGOJANA - LUGOJ CUI: 34498830 servicii 92312000-1 20.07.2026 36,400
Contract object: prestari servicii artistice

7 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