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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
DA41080113 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 ARTIFICII GROUP SRL CUI: 35382051 servicii 92360000-2 01.09.2026 15,000
Contract object: foc artificii zilele cetatii
DA40464857 MUNICIPIUL TG - JIU CUI: 4956065 ARTIFICII GROUP SRL CUI: 35382051 servicii 92360000-2 25.05.2026 32,986
Contract object: spectacole piromuzicale
DA40434830 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 ARTIFICII GROUP SRL CUI: 35382051 servicii 92360000-2 21.05.2026 10,000
Contract object: efecte pirotehnice de strada babel
DA40131937 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 ARTIFICII GROUP SRL CUI: 35382051 servicii 92360000-2 02.04.2026 4,000
Contract object: achizitie servicii de conffeti cu doua aruncatoare cu 10kg conffeti metalizate
DA39609712 MUNICIPIUL ORASTIE CUI: 4634515 ARTIFICII GROUP SRL CUI: 35382051 servicii 24613200-6 29.12.2025 20,661
Contract object: servicii de organizare revelion ,,impreuna in 2026
DA39565260 CASA DE CULTURA GEORGE SURU CARANSEBES CUI: 3228306 ARTIFICII GROUP SRL CUI: 35382051 servicii 92360000-2 17.12.2025 15,000
Contract object: cumparare directa
DA39477888 MUNICIPIUL BLAJ CUI: 4563007 ARTIFICII GROUP SRL CUI: 35382051 servicii 92360000-2 11.12.2025 28,926
Contract object: achizitii servicii pirotehnice de artificii revelion
DA39472057 COMUNA APOLDU DE JOS CUI: 4678945 ARTIFICII GROUP SRL CUI: 35382051 servicii 92360000-2 08.12.2025 12,000
Contract object: servicii pirotehnice pentru sarbatorile de iarna 2025-2026 in comuna apoldu de jos,j.sibiu
DA39459219 ORASUL COPSA MICA CUI: 4406207 ARTIFICII GROUP SRL CUI: 35382051 servicii 92360000-2 08.12.2025 10,744
Contract object: artificii revelion
DA39427783 MUNICIPIUL MEDIAS CUI: 4240677 ARTIFICII GROUP SRL CUI: 35382051 servicii 92360000-2 04.12.2025 15,000
Contract object: foc artificii
DA39371160 CENTRUL CULTURAL MIOVENI CUI: 23632111 ARTIFICII GROUP SRL CUI: 35382051 servicii 92360000-2 25.11.2025 24,793
Contract object: prestari servicii
DA38707272 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 ARTIFICII GROUP SRL CUI: 35382051 furnizare 92360000-2 18.08.2025 15,126
Contract object: foc artificii
DA38666833 COMUNA SURA MICA CUI: 4241109 ARTIFICII GROUP SRL CUI: 35382051 servicii 92360000-2 08.08.2025 12,000
Contract object: foc artificii
DA38582905 COMUNA VINTU DE JOS CUI: 4562443 ARTIFICII GROUP SRL CUI: 35382051 servicii 92360000-2 24.07.2025 4,202
Contract object: foc artificii
DA38238562 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 ARTIFICII GROUP SRL CUI: 35382051 furnizare 92360000-2 02.06.2025 9,190
Contract object: efecte -parada-artificii
DA38225370 MUNICIPIUL TG - JIU CUI: 4956065 ARTIFICII GROUP SRL CUI: 35382051 servicii 92360000-2 29.05.2025 19,000
Contract object: servicii efecte speciale - spectacol pyrotehnic muzical
DA37723231 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 ARTIFICII GROUP SRL CUI: 35382051 servicii 92360000-2 27.03.2025 12,000
Contract object: achizitie momente confeti
DA37256178 CASA DE CULTURA GEORGE SURU CARANSEBES CUI: 3228306 ARTIFICII GROUP SRL CUI: 35382051 furnizare 92360000-2 31.12.2024 15,000
Contract object: cumparare directa
DA37216435 ORASUL SALISTE CUI: 4306950 ARTIFICII GROUP SRL CUI: 35382051 servicii 92360000-2 18.12.2024 8,403
Contract object: foc artificii
DA37208916 MUNICIPIUL BLAJ CUI: 4563007 ARTIFICII GROUP SRL CUI: 35382051 servicii 92360000-2 18.12.2024 29,412
Contract object: achizitie servicii pirotehnice de artificii
DA37113240 MUNICIPIUL TG - JIU CUI: 4956065 ARTIFICII GROUP SRL CUI: 35382051 servicii 92360000-2 09.12.2024 84,000
Contract object: servicii pirotehnice, spectacol pirotehnic muzical
DA37112574 CENTRUL CULTURAL MIOVENI CUI: 23632111 ARTIFICII GROUP SRL CUI: 35382051 servicii 92360000-2 06.12.2024 29,000
Contract object: prestari servicii
DA37055170 COMUNA SURA MICA CUI: 4241109 ARTIFICII GROUP SRL CUI: 35382051 servicii 92360000-2 29.11.2024 8,403
Contract object: pachet focuri artificii
DA36952927 ORASUL COPSA MICA CUI: 4406207 ARTIFICII GROUP SRL CUI: 35382051 servicii 92360000-2 20.11.2024 10,924
Contract object: foc artificii
DA36268105 COMUNA SURA MICA CUI: 4241109 ARTIFICII GROUP SRL CUI: 35382051 servicii 92360000-2 07.08.2024 12,605
Contract object: foc artificii

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