Skip to content

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
DA40511533 MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 KOMITI STUDIO SRL CUI: 37622045 servicii 72415000-2 29.05.2026 650
Contract object: gazduire tur virtual 3d - cetatea oradea
DA39139314 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 KOMITI STUDIO SRL CUI: 37622045 servicii 92100000-2 23.10.2025 9,091
Contract object: achizitie servicii foto-video
DA38757881 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 KOMITI STUDIO SRL CUI: 37622045 servicii 92100000-2 29.08.2025 3,350
Contract object: achizitie servicii video
DA38449675 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 KOMITI STUDIO SRL CUI: 37622045 servicii 92100000-2 03.07.2025 5,000
Contract object: achizitie servicii video
DA38436701 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 KOMITI STUDIO SRL CUI: 37622045 servicii 92112000-9 30.06.2025 300
Contract object: inchiriere obiectiv petzval 85mm
DA36716801 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 KOMITI STUDIO SRL CUI: 37622045 servicii 79961000-8 15.10.2024 20,644
Contract object: achizitie foto-video
DA35334466 SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 KOMITI STUDIO SRL CUI: 37622045 servicii 72415000-2 25.03.2024 600
Contract object: gazduire pe platforma matterport a turului virtual 3d al turnului croitorilor
DA35040343 MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 KOMITI STUDIO SRL CUI: 37622045 servicii 79342200-5 15.02.2024 600
Contract object: gazduire tur virtual 3d
DA34697771 UNIVERSITATEA BABES BOLYAI CUI: 4305849 KOMITI STUDIO SRL CUI: 37622045 servicii 79342200-5 18.12.2023 28,738
Contract object: tur virtual 3d
DA34344301 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 KOMITI STUDIO SRL CUI: 37622045 servicii 92100000-2 25.10.2023 6,000
Contract object: achizitie foto-video -primarie
DA34222658 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 KOMITI STUDIO SRL CUI: 37622045 servicii 92100000-2 11.10.2023 3,500
Contract object: achizitie servicii foto-video-primarie
DA33387134 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 KOMITI STUDIO SRL CUI: 37622045 servicii 92100000-2 31.05.2023 3,655
Contract object: achizitie servicii foto-video-primarie-comisia europeana-afcn
DA32627483 SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 KOMITI STUDIO SRL CUI: 37622045 servicii 72415000-2 21.02.2023 400
Contract object: servicii de gazduire pentru operarea de site-uri
DA32268983 MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 KOMITI STUDIO SRL CUI: 37622045 servicii 79999100-4 21.12.2022 400
Contract object: servicii gazduire digitizare
DA31702318 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 KOMITI STUDIO SRL CUI: 37622045 servicii 92100000-2 24.10.2022 9,250
Contract object: achizitii servicii foto-video culture for health - primarie
DA31444262 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 KOMITI STUDIO SRL CUI: 37622045 servicii 92100000-2 21.09.2022 7,600
Contract object: achizitie servicii foto-video
DA30876659 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 KOMITI STUDIO SRL CUI: 37622045 servicii 22315000-1 23.06.2022 4,000
Contract object: achizitie servicii foto si servicii de digitalizare
DA30733830 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 KOMITI STUDIO SRL CUI: 37622045 servicii 92100000-2 02.06.2022 16,000
Contract object: achizitie servicii video pentru proiectele learning qub si cultura in transformare
DA29290397 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 KOMITI STUDIO SRL CUI: 37622045 servicii 92100000-2 16.11.2021 5,500
Contract object: achizitie servicii video- primarie
DA28902548 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 KOMITI STUDIO SRL CUI: 37622045 servicii 92100000-2 01.10.2021 15,000
Contract object: servicii foto-video wud,primarie
DA28517598 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 KOMITI STUDIO SRL CUI: 37622045 servicii 92100000-2 05.08.2021 14,460
Contract object: achizitie servicii video, fow_primarie
DA28016480 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 KOMITI STUDIO SRL CUI: 37622045 servicii 79961000-8 20.05.2021 1,250
Contract object: servicii foto-awe
DA26985929 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 KOMITI STUDIO SRL CUI: 37622045 servicii 79961000-8 07.12.2020 10,000
Contract object: achizitie servicii foto/video uia
DA26367971 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 KOMITI STUDIO SRL CUI: 37622045 servicii 79961000-8 17.09.2020 7,500
Contract object: achizitie servicii foto-video
DA22105476 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 KOMITI STUDIO SRL CUI: 37622045 servicii 79961000-8 18.12.2018 2,300
Contract object: servicii foto-video

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