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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
DA40688732 TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 LEPADATU&PANAIT FILMS SRL CUI: 37153410 furnizare 92111000-2 23.06.2026 800
Contract object: servicii video
DA40429427 TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 LEPADATU&PANAIT FILMS SRL CUI: 37153410 servicii 79960000-1 19.05.2026 4,000
Contract object: servicii foto-video profesionale pentru festivalul gulliver
DA40193681 TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 LEPADATU&PANAIT FILMS SRL CUI: 37153410 servicii 92111000-2 17.04.2026 800
Contract object: servicii video
DA39699091 TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 LEPADATU&PANAIT FILMS SRL CUI: 37153410 servicii 92111000-2 23.01.2026 1,600
Contract object: servicii video
DA38370652 TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 LEPADATU&PANAIT FILMS SRL CUI: 37153410 servicii 92111000-2 19.06.2025 1,600
Contract object: servicii video
DA38014694 TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 LEPADATU&PANAIT FILMS SRL CUI: 37153410 servicii 79960000-1 05.05.2025 6,000
Contract object: servicii foto-video profesionale festival gulliver
DA37691405 TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 LEPADATU&PANAIT FILMS SRL CUI: 37153410 servicii 92111000-2 18.03.2025 800
Contract object: servicii video
DA37276630 TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 LEPADATU&PANAIT FILMS SRL CUI: 37153410 servicii 92111000-2 10.01.2025 800
Contract object: servicii video
DA35943790 TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 LEPADATU&PANAIT FILMS SRL CUI: 37153410 servicii 92111000-2 13.06.2024 800
Contract object: servicii video
DA35715836 TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 LEPADATU&PANAIT FILMS SRL CUI: 37153410 servicii 79960000-1 15.05.2024 6,000
Contract object: servicii foto-video profesionale
DA35537543 TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 LEPADATU&PANAIT FILMS SRL CUI: 37153410 servicii 92111000-2 17.04.2024 800
Contract object: servicii video
DA35341491 COMUNA JIJILA CUI: 4508690 LEPADATU&PANAIT FILMS SRL CUI: 37153410 servicii 92111000-2 25.03.2024 2,600
Contract object: servicii foto - video spectacol aniversar altite dobrogene - comuna jijila
DA35305867 TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 LEPADATU&PANAIT FILMS SRL CUI: 37153410 servicii 92111000-2 20.03.2024 800
Contract object: servicii video
DA34903297 TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 LEPADATU&PANAIT FILMS SRL CUI: 37153410 servicii 92111000-2 25.01.2024 800
Contract object: servicii video
DA33226611 TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 LEPADATU&PANAIT FILMS SRL CUI: 37153410 servicii 92100000-2 10.05.2023 5,000
Contract object: servicii foto-video profesionale

15 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