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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
DA39472430 CENTRUL CULTURAL BUFTEA CUI: 31483967 FLASH MEDIA MANAGEMENT SRL CUI: 36740034 furnizare 15897300-5 08.12.2025 68,400
Contract object: pachete pomul de craciun
DA34576497 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 FLASH MEDIA MANAGEMENT SRL CUI: 36740034 servicii 98390000-3 27.11.2023 110,000
Contract object: ziua nationala a romaniei -1 decembrie 2023
DA30712150 CENTRUL CULTURAL BUFTEA CUI: 31483967 FLASH MEDIA MANAGEMENT SRL CUI: 36740034 servicii 92331210-5 30.05.2022 120,310
Contract object: ziua nationala a copilului 1 iunie 2022
DA30712272 CENTRUL CULTURAL BUFTEA CUI: 31483967 FLASH MEDIA MANAGEMENT SRL CUI: 36740034 furnizare 35821000-5 30.05.2022 3,605
Contract object: cocarde personalizate
DA29489661 CENTRUL CULTURAL BUFTEA CUI: 31483967 FLASH MEDIA MANAGEMENT SRL CUI: 36740034 furnizare 18530000-3 08.12.2021 20,900
Contract object: pachete cadou craciun
DA29489920 CENTRUL CULTURAL BUFTEA CUI: 31483967 FLASH MEDIA MANAGEMENT SRL CUI: 36740034 furnizare 18530000-3 08.12.2021 52,260
Contract object: pachete cadou craciun
DA28130196 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 FLASH MEDIA MANAGEMENT SRL CUI: 36740034 servicii 35821000-5 07.06.2021 4,326
Contract object: cocarde personalizate
DA27060035 CENTRUL CULTURAL BUFTEA CUI: 31483967 FLASH MEDIA MANAGEMENT SRL CUI: 36740034 furnizare 18530000-3 14.12.2020 16,500
Contract object: cadouri craciun
DA27059475 CENTRUL CULTURAL BUFTEA CUI: 31483967 FLASH MEDIA MANAGEMENT SRL CUI: 36740034 furnizare 18530000-3 14.12.2020 50,622
Contract object: pachete craciun
DA25163968 CENTRUL CULTURAL BUFTEA CUI: 31483967 FLASH MEDIA MANAGEMENT SRL CUI: 36740034 servicii 79954000-6 02.03.2020 122,000
Contract object: servicii de organizare de petreceri
DA24699152 CENTRUL CULTURAL BUFTEA CUI: 31483967 FLASH MEDIA MANAGEMENT SRL CUI: 36740034 servicii 92312000-1 12.12.2019 22,798
Contract object: eveniment pomul de craciun
DA24635250 CENTRUL CULTURAL BUFTEA CUI: 31483967 FLASH MEDIA MANAGEMENT SRL CUI: 36740034 furnizare 18530000-3 09.12.2019 16,800
Contract object: pachete colindatori craciun
DA24629281 CENTRUL CULTURAL BUFTEA CUI: 31483967 FLASH MEDIA MANAGEMENT SRL CUI: 36740034 furnizare 18530000-3 09.12.2019 106,050
Contract object: pachete serbari craciun
DA24457761 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 FLASH MEDIA MANAGEMENT SRL CUI: 36740034 servicii 92312240-5 21.11.2019 80,863
Contract object: ziua nationala a romaniei
DA24457911 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 FLASH MEDIA MANAGEMENT SRL CUI: 36740034 servicii 92312000-1 21.11.2019 56,761
Contract object: ziua nationala a romaniei
DA22107600 CENTRUL CULTURAL BUFTEA CUI: 31483967 FLASH MEDIA MANAGEMENT SRL CUI: 36740034 servicii 92312000-1 18.12.2018 106,889
Contract object: servicii organizare-artistice petrecere - revelion 2018-2019
DA22107739 CENTRUL CULTURAL BUFTEA CUI: 31483967 FLASH MEDIA MANAGEMENT SRL CUI: 36740034 furnizare 79952000-2 18.12.2018 24,555
Contract object: instalatie sonorizare scena lumini pentru eveniment -revelion 2018-2019
DA22107856 CENTRUL CULTURAL BUFTEA CUI: 31483967 FLASH MEDIA MANAGEMENT SRL CUI: 36740034 servicii 92360000-2 18.12.2018 14,813
Contract object: servicii pirotehnice pentru revelion 2018-2019

18 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