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
DA41186692 SCOALA GIMNAZIALA VISTEA DE JOS CUI: 24312271 PAPARAZZI CENTER SRL CUI: 36079600 furnizare 03451000-6 15.09.2026 874
Contract object: pachet flori
DA40781913 MUNICIPIUL FAGARAS CUI: 4384419 PAPARAZZI CENTER SRL CUI: 36079600 furnizare 43323000-3 09.07.2026 1,547
Contract object: kit irigare
DA40759001 MUNICIPIUL FAGARAS CUI: 4384419 PAPARAZZI CENTER SRL CUI: 36079600 servicii 77310000-6 06.07.2026 682
Contract object: refacere zona verde, str. dna stanca nr. 123, fagaras
DA40512290 MUNICIPIUL FAGARAS CUI: 4384419 PAPARAZZI CENTER SRL CUI: 36079600 servicii 77342000-9 29.05.2026 132,002
Contract object: servicii tundere gard viu , domeniu public uat fagaras
DA40438425 MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 PAPARAZZI CENTER SRL CUI: 36079600 furnizare 39296000-3 21.05.2026 155
Contract object: coroana funerara
DA40231040 MUNICIPIUL FAGARAS CUI: 4384419 PAPARAZZI CENTER SRL CUI: 36079600 servicii 77314000-4 24.04.2026 268,484
Contract object: servicii tundere mecanizata gazon
DA39251887 MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 PAPARAZZI CENTER SRL CUI: 36079600 servicii 71421000-5 11.11.2025 1,615
Contract object: servicii toaletare arbori
DA38101812 MUNICIPIUL FAGARAS CUI: 4384419 PAPARAZZI CENTER SRL CUI: 36079600 servicii 77342000-9 15.05.2025 95,837
Contract object: servicii tundere gard viu, domeniu public uat fagaras
DA37865328 MUNICIPIUL FAGARAS CUI: 4384419 PAPARAZZI CENTER SRL CUI: 36079600 servicii 77314000-4 11.04.2025 270,056
Contract object: tundere mecanizata gazon - domeniul public uat fagaras
DA37204375 MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 PAPARAZZI CENTER SRL CUI: 36079600 furnizare 71421000-5 17.12.2024 1,425
Contract object: servicii toaletare arbori
DA24625202 CENTRUL NATIONAL DE CULTURA A ROMILOR -ROMANO KHER CUI: 15785599 PAPARAZZI CENTER SRL CUI: 36079600 servicii 79961000-8 09.12.2019 3,600
Contract object: servicii foto video
DA24033768 ASOCIATIA SOS TARA FAGARASULUI CUI: 17869017 PAPARAZZI CENTER SRL CUI: 36079600 servicii 98390000-3 07.10.2019 73,613
Contract object: servicii campanii semnalizare si marcaje trasee
DA24011259 ASOCIATIA SOS TARA FAGARASULUI CUI: 17869017 PAPARAZZI CENTER SRL CUI: 36079600 servicii 98390000-3 03.10.2019 73,613
Contract object: servicii campanii semnalizare si marcaje trasee
DA22050579 COMUNA SINCA NOUA CUI: 14670850 PAPARAZZI CENTER SRL CUI: 36079600 servicii 79961000-8 13.12.2018 7,200
Contract object: servicii foto-video

14 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