Skip to content

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
DA40060366 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 FLP ATTILA-JOZSEF INTREPRINDERE INDIVIDUALA CUI: 34667700 servicii 79960000-1 24.03.2026 8,000
Contract object: servicii fotografice si editare
DA39603112 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 FLP ATTILA-JOZSEF INTREPRINDERE INDIVIDUALA CUI: 34667700 servicii 79960000-1 23.12.2025 1,815
Contract object: servicii fotografice, filmare si editare
DA38009721 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 FLP ATTILA-JOZSEF INTREPRINDERE INDIVIDUALA CUI: 34667700 servicii 79960000-1 30.04.2025 1,000
Contract object: servicii fotografice, filmare si editare
DA35479819 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 FLP ATTILA-JOZSEF INTREPRINDERE INDIVIDUALA CUI: 34667700 servicii 79960000-1 10.04.2024 1,500
Contract object: servicii fotografice, filmare si editare
DA33750089 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 FLP ATTILA-JOZSEF INTREPRINDERE INDIVIDUALA CUI: 34667700 servicii 79960000-1 01.08.2023 1,200
Contract object: servicii de fotografie, filmare si editare
DA32356084 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 FLP ATTILA-JOZSEF INTREPRINDERE INDIVIDUALA CUI: 34667700 servicii 79960000-1 12.01.2023 900
Contract object: servicii de fotografiere, filmare si editare
DA31998581 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 FLP ATTILA-JOZSEF INTREPRINDERE INDIVIDUALA CUI: 34667700 servicii 79960000-1 28.11.2022 1,800
Contract object: servicii de fotografie, filmare si editare
DA30338654 SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 FLP ATTILA-JOZSEF INTREPRINDERE INDIVIDUALA CUI: 34667700 servicii 79960000-1 07.04.2022 1,000
Contract object: servicii de fotografie, filmare si editare

8 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