Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA39060180	ACADEMIA ROMANA - FILIALA IASI CUI: 4540917	UNREEL MEDIA SRL CUI: 36504610	servicii	92100000-2	14.10.2025	5,331
Contract object: servicii de operare, procesare-montaj video si fotografii
DA38455020	ATENEUL NATIONAL DIN IASI CUI: 16070835	UNREEL MEDIA SRL CUI: 36504610	servicii	79952000-2	03.07.2025	26,800
Contract object: servicii video si de live streaming eveniment 3 tenori gala de inchidere a stagiunii 2024-2025
DA38014862	ATENEUL NATIONAL DIN IASI CUI: 16070835	UNREEL MEDIA SRL CUI: 36504610	servicii	79952000-2	30.04.2025	800
Contract object: servicii filmare si arhivare video pentru spectacol imblanzirea scorpiei
DA37742828	OPERA NATIONALA ROMANA IASI CUI: 4541610	UNREEL MEDIA SRL CUI: 36504610	servicii	79952000-2	25.03.2025	400
Contract object: achizitie servicii filmare si arhivare video
DA37251574	ATENEUL NATIONAL DIN IASI CUI: 16070835	UNREEL MEDIA SRL CUI: 36504610	servicii	79952000-2	24.12.2024	7,463
Contract object: servicii video si de live streaming 31 dec 2024
DA37020647	ATENEUL NATIONAL DIN IASI CUI: 16070835	UNREEL MEDIA SRL CUI: 36504610	servicii	79952000-2	26.11.2024	3,500
Contract object: servicii video si de live streaming
DA37017372	OPERA NATIONALA ROMANA IASI CUI: 4541610	UNREEL MEDIA SRL CUI: 36504610	servicii	92100000-2	26.11.2024	400
Contract object: achizitie servicii filmare si arhivare video
DA36736523	ATENEUL NATIONAL DIN IASI CUI: 16070835	UNREEL MEDIA SRL CUI: 36504610	servicii	79952000-2	17.10.2024	9,100
Contract object: servicii video si de live streaming
DA36395860	OPERA NATIONALA ROMANA IASI CUI: 4541610	UNREEL MEDIA SRL CUI: 36504610	servicii	79952000-2	29.08.2024	8,000
Contract object: achizitie servicii video si de live streaming
DA36306489	ACADEMIA ROMANA - FILIALA IASI CUI: 4540917	UNREEL MEDIA SRL CUI: 36504610	servicii	79341400-0	19.08.2024	31,509
Contract object: achizitie servicii servicii de promovare on-line si servicii de operare, procesare-montaj video si f
DA36103548	ATENEUL NATIONAL DIN IASI CUI: 16070835	UNREEL MEDIA SRL CUI: 36504610	servicii	79952000-2	10.07.2024	10,900
Contract object: servicii video si de live streaming
DA36019260	OPERA NATIONALA ROMANA IASI CUI: 4541610	UNREEL MEDIA SRL CUI: 36504610	servicii	92100000-2	26.06.2024	400
Contract object: achizitie servicii filmare si arhivare video
DA35845645	ATENEUL NATIONAL DIN IASI CUI: 16070835	UNREEL MEDIA SRL CUI: 36504610	servicii	79952000-2	30.05.2024	7,900
Contract object: servicii video si de live streaming
DA34617595	ATENEUL NATIONAL DIN IASI CUI: 16070835	UNREEL MEDIA SRL CUI: 36504610	servicii	92100000-2	05.12.2023	3,000
Contract object: servicii filmare si arhivare video
DA34328408	OPERA NATIONALA ROMANA IASI CUI: 4541610	UNREEL MEDIA SRL CUI: 36504610	servicii	79952000-2	24.10.2023	400
Contract object: achzitie servicii video si live streaming
DA34067520	OPERA NATIONALA ROMANA IASI CUI: 4541610	UNREEL MEDIA SRL CUI: 36504610	servicii	79952000-2	21.09.2023	6,500
Contract object: achizitie servicii de transmisiune live
DA33902513	OPERA NATIONALA ROMANA IASI CUI: 4541610	UNREEL MEDIA SRL CUI: 36504610	servicii	92100000-2	30.08.2023	400
Contract object: achizitie servicii filmare si editare video
DA33581230	ATENEUL NATIONAL DIN IASI CUI: 16070835	UNREEL MEDIA SRL CUI: 36504610	servicii	79952000-2	04.07.2023	5,000
Contract object: servicii filmare cu macara video
DA33579505	ATENEUL NATIONAL DIN IASI CUI: 16070835	UNREEL MEDIA SRL CUI: 36504610	servicii	79952000-2	04.07.2023	6,000
Contract object: servicii de inchiriere echipamente video
DA33387570	ATENEUL NATIONAL DIN IASI CUI: 16070835	UNREEL MEDIA SRL CUI: 36504610	servicii	92100000-2	01.06.2023	3,000
Contract object: servicii filmare si arhivare video
DA33307718	ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054	UNREEL MEDIA SRL CUI: 36504610	servicii	79952000-2	22.05.2023	16,800
Contract object: servicii filmare festivalul constantin arvinte editia iv- 23.05.2023-25.05.2023
DA33229421	ATENEUL NATIONAL DIN IASI CUI: 16070835	UNREEL MEDIA SRL CUI: 36504610	servicii	92100000-2	11.05.2023	2,000
Contract object: servicii filmare cu 2 camere si arhivare video
DA33176927	ATENEUL NATIONAL DIN IASI CUI: 16070835	UNREEL MEDIA SRL CUI: 36504610	servicii	79952000-2	04.05.2023	4,400
Contract object: servicii filmare evenimente culturale
DA33135543	ATENEUL NATIONAL DIN IASI CUI: 16070835	UNREEL MEDIA SRL CUI: 36504610	servicii	92100000-2	28.04.2023	3,000
Contract object: servicii filmare si arhivare video
DA32715562	ATENEUL NATIONAL DIN IASI CUI: 16070835	UNREEL MEDIA SRL CUI: 36504610	servicii	92100000-2	05.03.2023	3,000
Contract object: servicii filmare si arhivare video

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