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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
DA28747902 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 TREASURE ISLAND SRL CUI: 36828838 furnizare 79341000-6 13.09.2021 17,782
Contract object: servicii de informare si publicitate cod smis 141743
DA26904511 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 TREASURE ISLAND SRL CUI: 36828838 servicii 79341000-6 26.11.2020 18,000
Contract object: servicii de informare si publicitate
DA23390065 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 TREASURE ISLAND SRL CUI: 36828838 lucrari 45223210-1 27.06.2019 436,000
Contract object: lucrari de confectionare si de amplasare materiale publicitare
DA23191425 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 TREASURE ISLAND SRL CUI: 36828838 servicii 79341000-6 04.06.2019 130,000
Contract object: dezvoltare identitate vizuala (brand)
DA23027368 CENTRUL PENTRU TINERET AL MUNICIPIULUI BUCURESTI CUI: 36860537 TREASURE ISLAND SRL CUI: 36828838 servicii 63510000-7 14.05.2019 9,711
Contract object: servicii de agentii de turism si servicii conexe
DA22775008 ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 TREASURE ISLAND SRL CUI: 36828838 servicii 90721800-5 08.04.2019 135,000
Contract object: servicii de protectie impotriva riscurilor pentru santiere si servicii de promovare
DA22096684 CENTRUL PENTRU TINERET AL MUNICIPIULUI BUCURESTI CUI: 36860537 TREASURE ISLAND SRL CUI: 36828838 furnizare 37524000-7 17.12.2018 24,650
Contract object: jocuri
DA22097542 CENTRUL PENTRU TINERET AL MUNICIPIULUI BUCURESTI CUI: 36860537 TREASURE ISLAND SRL CUI: 36828838 furnizare 37400000-2 17.12.2018 19,000
Contract object: articole si echipament de sport

8 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