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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40560585 SCOALA DE ARTA BUCURESTI CUI: 4193060 FAST FORWARD MEDIA SRL CUI: 36667847 furnizare 30125100-2 05.06.2026 326
cartus negru pentru hp 410 6500
DA40500995 TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 FAST FORWARD MEDIA SRL CUI: 36667847 servicii 32323500-8 28.05.2026 14,700
servicii mentenanta sisteme de supraveghere video-
DA40247522 SCOALA DE ARTA BUCURESTI CUI: 4193060 FAST FORWARD MEDIA SRL CUI: 36667847 furnizare 30125100-2 24.04.2026 686
furnizare si livrare set cartuse laserjet pro200 m276nw
DA40239279 SCOALA DE ARTA BUCURESTI CUI: 4193060 FAST FORWARD MEDIA SRL CUI: 36667847 servicii 79952100-3 23.04.2026 45,500
servicii de organizare evenimente culturale ( 13 evenimente culturale) 25.04 - 14.06.2026
DA40229695 SCOALA DE ARTA BUCURESTI CUI: 4193060 FAST FORWARD MEDIA SRL CUI: 36667847 servicii 72000000-5 23.04.2026 3,000
servicii mentenanta it scoala de arta bucuresti mai 2026
DA39858822 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 FAST FORWARD MEDIA SRL CUI: 36667847 furnizare 33711400-1 23.02.2026 13,320
produse dermatologie
DA39498779 TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 FAST FORWARD MEDIA SRL CUI: 36667847 furnizare 48900000-7 10.12.2025 1,471
licente office si windows
DA39483059 TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 FAST FORWARD MEDIA SRL CUI: 36667847 furnizare 48900000-7 09.12.2025 1,470
licente office si windows
DA39420373 SCOALA DE ARTA BUCURESTI CUI: 4193060 FAST FORWARD MEDIA SRL CUI: 36667847 servicii 51000000-9 02.12.2025 686
servicii upgrade sistem pc - compartiment contabilitate
DA39259560 SCOALA DE ARTA BUCURESTI CUI: 4193060 FAST FORWARD MEDIA SRL CUI: 36667847 furnizare 30125100-2 11.11.2025 1,304
furnizare si livrare pachet cartus toner
DA39258832 TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 FAST FORWARD MEDIA SRL CUI: 36667847 servicii 50800000-3 11.11.2025 6,806
servicii revizie grup electrogen cummings 80 kwa
DA39137569 SCOALA DE ARTA BUCURESTI CUI: 4193060 FAST FORWARD MEDIA SRL CUI: 36667847 furnizare 30125100-2 23.10.2025 652
furnizare si livrare cartus toner cf 259x premium
DA38472690 SCOALA DE ARTA BUCURESTI CUI: 4193060 FAST FORWARD MEDIA SRL CUI: 36667847 furnizare 30125100-2 04.07.2025 652
furnizare si livrare pachet toner pentru scoala de arta bucuresti
DA38166445 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 FAST FORWARD MEDIA SRL CUI: 36667847 furnizare 33711400-1 22.05.2025 13,654
tratament cosmetic prx-t33; solutie p;wiqo crema nutritiva ten uscat 50ml
DA37966641 TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 FAST FORWARD MEDIA SRL CUI: 36667847 servicii 32323500-8 24.04.2025 16,800
servicii mentenanta sisteme de supraveghere video
DA37886419 SCOALA DE ARTA BUCURESTI CUI: 4193060 FAST FORWARD MEDIA SRL CUI: 36667847 servicii 72000000-5 10.04.2025 24,000
servicii mentenanta it scoala de arta bucuresti
DA37848885 SCOALA DE ARTA BUCURESTI CUI: 4193060 FAST FORWARD MEDIA SRL CUI: 36667847 servicii 79952100-3 08.04.2025 98,000
servicii de organizare evenimente culturale ( 28evenimente culturale) perioada 12.04 - 12.10.2025
DA37457015 CENTRUL NATIONAL DE CULTURA A ROMILOR -ROMANO KHER CUI: 15785599 FAST FORWARD MEDIA SRL CUI: 36667847 servicii 92100000-2 10.02.2025 14,900
filmare/inregistrare audio video eveniment 20 februarie -ziua dezrobirii romilor
DA37329845 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 FAST FORWARD MEDIA SRL CUI: 36667847 furnizare 33711400-1 21.01.2025 13,654
tratament cosmetic prx-t33, solutie p, wiqo crema nutritiva ten uscat 50ml
DA37140957 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 FAST FORWARD MEDIA SRL CUI: 36667847 furnizare 50340000-0 11.12.2024 210
servicii de reparatii audio mixer mackie 1402
DA37048491 TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 FAST FORWARD MEDIA SRL CUI: 36667847 servicii 50313100-3 29.11.2024 2,520
servicii de reparatii fotocopiator minolta
DA36983895 SCOALA DE ARTA BUCURESTI CUI: 4193060 FAST FORWARD MEDIA SRL CUI: 36667847 furnizare 30213100-6 21.11.2024 4,067
furnizare si livrare laptop acer apire 3 a315
DA36984091 SCOALA DE ARTA BUCURESTI CUI: 4193060 FAST FORWARD MEDIA SRL CUI: 36667847 furnizare 32321100-0 21.11.2024 2,050
furnizare si livrare videoproiector sanyo plc
DA36984140 SCOALA DE ARTA BUCURESTI CUI: 4193060 FAST FORWARD MEDIA SRL CUI: 36667847 furnizare 32321100-0 21.11.2024 1,996
furnizare si livrare videoproiector acer x1328wh
DA36984169 SCOALA DE ARTA BUCURESTI CUI: 4193060 FAST FORWARD MEDIA SRL CUI: 36667847 furnizare 30125000-1 21.11.2024 824
furnizare si livrare unitate optica hp mfp179

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