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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
DA40727722 FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 MOODMAKERS SRL CUI: 36215442 servicii 92100000-2 30.06.2026 2,000
Contract object: inregistrare video concerte
DA40689230 TEATRUL DE NORD SATU MARE CUI: 3897220 MOODMAKERS SRL CUI: 36215442 servicii 92100000-2 23.06.2026 4,800
Contract object: servicii foto video spect. despre tandrete si printesa testoasa sr
DA40313104 TEATRUL DE NORD SATU MARE CUI: 3897220 MOODMAKERS SRL CUI: 36215442 servicii 92100000-2 05.05.2026 1,800
Contract object: servicii foto video spect. szaffi sm
DA40313156 TEATRUL DE NORD SATU MARE CUI: 3897220 MOODMAKERS SRL CUI: 36215442 servicii 92100000-2 05.05.2026 800
Contract object: servicii foto video spect. la rasarit de soare, la apus de lumina sm
DA40313208 TEATRUL DE NORD SATU MARE CUI: 3897220 MOODMAKERS SRL CUI: 36215442 servicii 92100000-2 05.05.2026 3,000
Contract object: servicii foto video spect. cantareata chiala sm
DA40313252 TEATRUL DE NORD SATU MARE CUI: 3897220 MOODMAKERS SRL CUI: 36215442 servicii 92100000-2 05.05.2026 500
Contract object: servicii video spect. califul barza sm
DA40207865 TEATRUL DE NORD SATU MARE CUI: 3897220 MOODMAKERS SRL CUI: 36215442 servicii 92100000-2 20.04.2026 4,500
Contract object: servicii video si foto spect. clean hands sr
DA40207926 TEATRUL DE NORD SATU MARE CUI: 3897220 MOODMAKERS SRL CUI: 36215442 servicii 79961000-8 20.04.2026 2,700
Contract object: servicii video si foto spect. scoala nevestelor sr
DA40207950 TEATRUL DE NORD SATU MARE CUI: 3897220 MOODMAKERS SRL CUI: 36215442 servicii 92100000-2 20.04.2026 1,000
Contract object: servicii video filmulete pentru uniter
DA39888282 TEATRUL DE NORD SATU MARE CUI: 3897220 MOODMAKERS SRL CUI: 36215442 servicii 92100000-2 24.02.2026 1,800
Contract object: servicii foto video petr. spect. omul de zapada sr
DA39888228 TEATRUL DE NORD SATU MARE CUI: 3897220 MOODMAKERS SRL CUI: 36215442 servicii 92100000-2 24.02.2026 2,700
Contract object: servicii foto video spect. dragostea celor trei portocale sr
DA39888182 TEATRUL DE NORD SATU MARE CUI: 3897220 MOODMAKERS SRL CUI: 36215442 servicii 92100000-2 24.02.2026 2,200
Contract object: servicii foto video spec. nunta de argint sr
DA39888066 TEATRUL DE NORD SATU MARE CUI: 3897220 MOODMAKERS SRL CUI: 36215442 servicii 92100000-2 24.02.2026 2,000
Contract object: servicii video eveniment teatral showcase
DA39567577 FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 MOODMAKERS SRL CUI: 36215442 servicii 92370000-5 17.12.2025 7,000
Contract object: servicii de sonorizare concert filarmonica
DA39542900 FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 MOODMAKERS SRL CUI: 36215442 servicii 92370000-5 16.12.2025 1,500
Contract object: servicii de sonorizare concert filarmonica
DA39234104 TEATRUL DE NORD SATU MARE CUI: 3897220 MOODMAKERS SRL CUI: 36215442 servicii 92100000-2 07.11.2025 1,000
Contract object: inregistrare spectacole 2 camere sm
DA39234127 TEATRUL DE NORD SATU MARE CUI: 3897220 MOODMAKERS SRL CUI: 36215442 servicii 92111000-2 07.11.2025 3,600
Contract object: sevicii de subtitrare spectacol sm
DA39234171 TEATRUL DE NORD SATU MARE CUI: 3897220 MOODMAKERS SRL CUI: 36215442 servicii 92100000-2 07.11.2025 2,700
Contract object: servicii foto video ptr. spect. rent a family sr
DA39234206 TEATRUL DE NORD SATU MARE CUI: 3897220 MOODMAKERS SRL CUI: 36215442 servicii 92100000-2 07.11.2025 2,700
Contract object: servicii foto video spect. ciudatul rol al intamplarii sr sr
DA38966784 FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 MOODMAKERS SRL CUI: 36215442 servicii 92370000-5 29.09.2025 1,000
Contract object: servicii de sonorizare concert filarmonica
DA38966832 FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 MOODMAKERS SRL CUI: 36215442 servicii 92100000-2 29.09.2025 7,000
Contract object: inregistrare video concerte
DA38891357 TEATRUL DE NORD SATU MARE CUI: 3897220 MOODMAKERS SRL CUI: 36215442 furnizare 92100000-2 17.09.2025 1,700
Contract object: servicii video festival papusari bbleszfeszt
DA38606950 CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 MOODMAKERS SRL CUI: 36215442 servicii 79960000-1 28.07.2025 3,000
Contract object: documentare foto pentru eveniment outdoor, timp de 3 zile
DA38462059 TEATRUL DE NORD SATU MARE CUI: 3897220 MOODMAKERS SRL CUI: 36215442 servicii 92100000-2 04.07.2025 5,000
Contract object: servicii video festival teatru
DA38462100 TEATRUL DE NORD SATU MARE CUI: 3897220 MOODMAKERS SRL CUI: 36215442 servicii 92100000-2 04.07.2025 500
Contract object: inregistrare spectacole singlecam spect. jatekter sm

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