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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
DA33493390 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CARAS-SEVERIN CUI: 3228390 G & P SRL CUI: 3471142 servicii 98341000-5 20.06.2023 76,090
Contract object: cazare cu pensiune completa
DA30929218 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CARAS-SEVERIN CUI: 3228390 G & P SRL CUI: 3471142 servicii 98341000-5 30.06.2022 42,950
Contract object: cazare cu pensiune completa si conferinte
DA23359987 SCOALA POPULARA DE ARTE SI MESERII ION ROMANU CUI: 3228365 G & P SRL CUI: 3471142 servicii 98341000-5 25.06.2019 13,083
Contract object: servicii hoteliere
DA21895463 SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 G & P SRL CUI: 3471142 servicii 98341000-5 29.11.2018 13,500
Contract object: azare cu pensiune completa si conferinte
DA21878172 SCOALA POPULARA DE ARTE SI MESERII ION ROMANU CUI: 3228365 G & P SRL CUI: 3471142 servicii 98341000-5 28.11.2018 13,500
Contract object: servicii hoteliere
DA21596594 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CARAS-SEVERIN CUI: 3228390 G & P SRL CUI: 3471142 servicii 55110000-4 30.10.2018 3,990
Contract object: servicii de cazare la hotel-cazare cu mic dejun si cina
DA21595125 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CARAS-SEVERIN CUI: 3228390 G & P SRL CUI: 3471142 servicii 98341000-5 29.10.2018 9,120
Contract object: servicii cazare cu pensiune completa
DA20502995 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CARAS-SEVERIN CUI: 3228390 G & P SRL CUI: 3471142 furnizare 98341000-5 04.06.2018 7,200
Contract object: servicii de cazare si masa

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