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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
DA37777816 CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 REMEMBER US AGENCY SRL CUI: 37874387 servicii 72415000-2 31.03.2025 12,000
Contract object: servicii de mentenanta site ccs bucuresti
DA37619042 CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 REMEMBER US AGENCY SRL CUI: 37874387 servicii 72415000-2 07.03.2025 3,150
Contract object: servicii de menteananta site ccs bucuresti
DA37018138 CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 REMEMBER US AGENCY SRL CUI: 37874387 servicii 92621000-0 26.11.2024 180,231
Contract object: servicii de promovare a evenimentelor sportive proiect ,,minte sanatoasa in corp sanatos
DA33215808 MUNICIPIUL TOPLITA CUI: 4245178 REMEMBER US AGENCY SRL CUI: 37874387 servicii 79342200-5 10.05.2023 40,000
Contract object: sevicii de promovare online a primariei municipiului toplita
DA32113557 CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 REMEMBER US AGENCY SRL CUI: 37874387 servicii 92312250-8 08.12.2022 84,000
Contract object: proiectul iarna amintirilor
DA31593958 MUNICIPIUL TOPLITA CUI: 4245178 REMEMBER US AGENCY SRL CUI: 37874387 servicii 79342200-5 12.10.2022 5,000
Contract object: sevicii de promovare online a primariei municipiului toplita
DA21584694 COMPANIA MUNICIPALA SPORT PENTRU TOTI BUCURESTI SA CUI: 37829351 REMEMBER US AGENCY SRL CUI: 37874387 servicii 79960000-1 28.10.2018 37,164
Contract object: poza cu magnet - servicii foto / video
DA20194065 COMPANIA MUNICIPALA SPORT PENTRU TOTI BUCURESTI SA CUI: 37829351 REMEMBER US AGENCY SRL CUI: 37874387 servicii 92622000-7 27.04.2018 80,000
Contract object: servicii de organizare a evenimentelor sportive (rev.2)

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