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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
DA33563883 FEDERATIA ROMANA DE HANDBAL CUI: 4266359 BG EVENTMEDIA ARTCONCEPT SRL CUI: 38140613 servicii 64228100-1 30.06.2023 5,880
Contract object: servicii video-transmisiune trofeul carpati
DA33563890 FEDERATIA ROMANA DE HANDBAL CUI: 4266359 BG EVENTMEDIA ARTCONCEPT SRL CUI: 38140613 servicii 64228100-1 30.06.2023 36,750
Contract object: servicii video-transmisiune ehf w19 (30 meciuri)
DA33075808 FOTBAL CLUB ARGES CUI: 27775114 BG EVENTMEDIA ARTCONCEPT SRL CUI: 38140613 servicii 92221000-6 25.04.2023 1,000
Contract object: servicii video-transmisiune fca volei
DA33066092 FOTBAL CLUB ARGES CUI: 27775114 BG EVENTMEDIA ARTCONCEPT SRL CUI: 38140613 servicii 79961000-8 24.04.2023 400
Contract object: servicii foto fca volei meciuri acasa aprilie +mai
DA32740350 FOTBAL CLUB ARGES CUI: 27775114 BG EVENTMEDIA ARTCONCEPT SRL CUI: 38140613 servicii 79961000-8 08.03.2023 600
Contract object: servicii foto fca volei meciuri acasa luna martie
DA32510954 FOTBAL CLUB ARGES CUI: 27775114 BG EVENTMEDIA ARTCONCEPT SRL CUI: 38140613 servicii 79961000-8 06.02.2023 400
Contract object: servicii foto fca volei - meciuri acasa februarie
DA32393417 FOTBAL CLUB ARGES CUI: 27775114 BG EVENTMEDIA ARTCONCEPT SRL CUI: 38140613 servicii 79961000-8 18.01.2023 600
Contract object: servicii foto fca volei
DA32016124 FOTBAL CLUB ARGES CUI: 27775114 BG EVENTMEDIA ARTCONCEPT SRL CUI: 38140613 servicii 79961000-8 28.11.2022 800
Contract object: servicii foto fca volei - meciuri acasa
DA32005483 FOTBAL CLUB ARGES CUI: 27775114 BG EVENTMEDIA ARTCONCEPT SRL CUI: 38140613 servicii 79961000-8 25.11.2022 4,500
Contract object: servicii foto meciuri acasa baschet fc arges
DA32005521 FOTBAL CLUB ARGES CUI: 27775114 BG EVENTMEDIA ARTCONCEPT SRL CUI: 38140613 servicii 79961000-8 25.11.2022 200
Contract object: servicii foto meci acasa volei fc arges

10 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