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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
DA33716090 CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 DTN MUSIC SRL CUI: 38101959 servicii 79952100-3 25.07.2023 9,875
Contract object: casa de cultura a comunei bascov
DA30624499 COMUNA IANCU JIANU CUI: 4394838 DTN MUSIC SRL CUI: 38101959 servicii 79952100-3 17.05.2022 8,500
Contract object: organizare eveniment cultural - artistic
DA30576804 COMUNA POMARLA CUI: 3503678 DTN MUSIC SRL CUI: 38101959 servicii 79952100-3 11.05.2022 8,410
Contract object: organizare eveniment cultural - artistic
DA30464427 MUNICIPIUL VULCAN CUI: 4375267 DTN MUSIC SRL CUI: 38101959 servicii 92312000-1 29.04.2022 9,900
Contract object: servicii artistice - recital nicu paleru
DA29643370 CASA DE CULTURA DRAGOS VRANCEANU CUI: 30539245 DTN MUSIC SRL CUI: 38101959 servicii 79952100-3 21.12.2021 22,400
Contract object: prestatii artistice
DA25078718 CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 DTN MUSIC SRL CUI: 38101959 servicii 92312000-1 19.02.2020 15,810
Contract object: recital artistic - distinto - 08.03.2020
DA22935647 DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 DTN MUSIC SRL CUI: 38101959 servicii 79952000-2 06.05.2019 11,900
Contract object: inchiriere echipamente sceno-tehnice
DA22934936 ORASUL ZIMNICEA CUI: 4652732 DTN MUSIC SRL CUI: 38101959 servicii 92312000-1 03.05.2019 39,345
Contract object: spectacol-ziua orasului si ziua copilului 01.06.2019
DA22774540 COMUNA ULMI CUI: 4344651 DTN MUSIC SRL CUI: 38101959 servicii 79952100-3 08.04.2019 9,725
Contract object: organizare eveniment - anda adam -
DA22478698 CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 DTN MUSIC SRL CUI: 38101959 servicii 79952100-3 26.02.2019 38,200
Contract object: organizare eveniment cultural - artistic
DA22430817 CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 DTN MUSIC SRL CUI: 38101959 servicii 79952100-3 20.02.2019 24,500
Contract object: servicii de organizare de evenimente culturale
DA21009685 ORAS MURFATLAR CUI: 4859712 DTN MUSIC SRL CUI: 38101959 servicii 79952100-3 10.08.2018 80,000
Contract object: pachet organizare zilele orasului
DA20195023 ORASUL SANNICOLAU MARE CUI: 4548554 DTN MUSIC SRL CUI: 38101959 servicii 79952100-3 27.04.2018 11,302
Contract object: achizitie servicii artistice
DA20129731 ORASUL SANNICOLAU MARE CUI: 4548554 DTN MUSIC SRL CUI: 38101959 servicii 79952100-3 23.04.2018 71,610
Contract object: achizitie servicii muzicale festivalul verii 2018

14 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