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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
DA39860663 TEATRUL DE NORD SATU MARE CUI: 3897220 AREA NOVUM SRL CUI: 37956347 servicii 79411000-8 19.02.2026 3,800
Contract object: servicii de consultanta pentru scriere si depunere proiect
DA39719810 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 AREA NOVUM SRL CUI: 37956347 servicii 79411000-8 27.01.2026 15,000
Contract object: servicii de consultanta pentru scriere si depunere proiect
DA38489597 TEATRUL DE NORD SATU MARE CUI: 3897220 AREA NOVUM SRL CUI: 37956347 servicii 79419000-4 08.07.2025 13,000
Contract object: servicii elaborare proiect in cadrul programului interreg vi-a next ro-ua
DA38444955 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 AREA NOVUM SRL CUI: 37956347 servicii 72224000-1 02.07.2025 32,000
Contract object: consultanta in management de proiect
DA38444905 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 AREA NOVUM SRL CUI: 37956347 servicii 79952000-2 02.07.2025 9,900
Contract object: servicii de comunicare
DA38444832 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 AREA NOVUM SRL CUI: 37956347 servicii 79500000-9 02.07.2025 20,800
Contract object: servicii secretariat proiect
DA38295521 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA JUDETUL SATU MARE CUI: 34007526 AREA NOVUM SRL CUI: 37956347 servicii 79311100-8 10.06.2025 22,900
Contract object: serviciilor de elaborare a unui ghid practic pentru profesori pe tema educatiei interculturale

7 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