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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
DA40485717 SPITALUL MUNICIPAL CARACAL CUI: 4395086 YANIS MUSIC & FILM SRL CUI: 36663934 servicii 79416200-5 27.05.2026 35,000
Contract object: oferta servicii de consultanta si implementare comunicare si pr - ref 9466/14.05.2026 - dir. med
DA40362459 ORAS CHITILA CUI: 4420848 YANIS MUSIC & FILM SRL CUI: 36663934 servicii 79342200-5 11.05.2026 57,600
Contract object: servicii organizare eveniment film fest 2026 si 1 iunie
DA39672865 ORAS CHITILA CUI: 4420848 YANIS MUSIC & FILM SRL CUI: 36663934 servicii 79342200-5 19.01.2026 40,000
Contract object: servicii privind promovarea proiectului centru multimodal autobuze electrice, cod smis 353265
DA39521719 ORAS CHITILA CUI: 4420848 YANIS MUSIC & FILM SRL CUI: 36663934 servicii 79342200-5 12.12.2025 40,770
Contract object: servicii privind promovarea proiectului ecosistem pentru comunitate, cod smis 339007
DA37521496 ORAS CHITILA CUI: 4420848 YANIS MUSIC & FILM SRL CUI: 36663934 servicii 79342200-5 20.02.2025 25,000
Contract object: productie si difuzare materialele publicitare si de informare parc fotovoltaic smis 315390
DA37021724 ORAS CHITILA CUI: 4420848 YANIS MUSIC & FILM SRL CUI: 36663934 servicii 79342200-5 26.11.2024 5,000
Contract object: servicii promovare ecoscoala: nvatamant si educatie pentru un viitor verde-construire scoala primara
DA34823497 ORAS CHITILA CUI: 4420848 YANIS MUSIC & FILM SRL CUI: 36663934 servicii 79342200-5 12.01.2024 35,000
Contract object: servicii privind promovarea proiectului edutech chitila: un mediu educativ modern
DA34821098 ORAS CHITILA CUI: 4420848 YANIS MUSIC & FILM SRL CUI: 36663934 servicii 79342200-5 11.01.2024 35,000
Contract object: servicii privind promovarea proiectului dotare si modernizare ambulatoriu oras chitila, ilfov
DA34582334 ORAS CHITILA CUI: 4420848 YANIS MUSIC & FILM SRL CUI: 36663934 servicii 79342200-5 27.11.2023 80,000
Contract object: servicii de productie si difuzare a materialelor publicitare, de informare in cadrul por 124201

9 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