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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
DA25409774 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 SUFLEA MIRELA PERSOANA FIZICA AUTORIZATA CUI: 38300765 servicii 92000000-1 01.04.2020 600
Contract object: atelier de creatie
DA25191593 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 SUFLEA MIRELA PERSOANA FIZICA AUTORIZATA CUI: 38300765 servicii 92000000-1 04.03.2020 1,680
Contract object: atelier de creatie plastica
DA24982982 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 SUFLEA MIRELA PERSOANA FIZICA AUTORIZATA CUI: 38300765 servicii 92000000-1 05.02.2020 1,680
Contract object: creatie artistica
DA24869480 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 SUFLEA MIRELA PERSOANA FIZICA AUTORIZATA CUI: 38300765 servicii 92000000-1 20.01.2020 1,680
Contract object: ore atelier de creatie conform fisa de pontaj
DA24600934 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 SUFLEA MIRELA PERSOANA FIZICA AUTORIZATA CUI: 38300765 servicii 92000000-1 06.12.2019 1,920
Contract object: atelier de creatie
DA24463058 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 SUFLEA MIRELA PERSOANA FIZICA AUTORIZATA CUI: 38300765 servicii 92000000-1 27.11.2019 1,920
Contract object: cerc creatie plastica
DA24014832 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 SUFLEA MIRELA PERSOANA FIZICA AUTORIZATA CUI: 38300765 servicii 92000000-1 07.10.2019 1,920
Contract object: atelier de creatie
DA23645086 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 SUFLEA MIRELA PERSOANA FIZICA AUTORIZATA CUI: 38300765 servicii 92000000-1 08.08.2019 1,920
Contract object: ore atelier d ecreatie
DA23426191 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 SUFLEA MIRELA PERSOANA FIZICA AUTORIZATA CUI: 38300765 servicii 92000000-1 08.07.2019 1,920
Contract object: atelierul de creatie
DA23218568 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 SUFLEA MIRELA PERSOANA FIZICA AUTORIZATA CUI: 38300765 servicii 92000000-1 06.06.2019 1,920
Contract object: atelier de creatie
DA22956026 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 SUFLEA MIRELA PERSOANA FIZICA AUTORIZATA CUI: 38300765 servicii 92000000-1 08.05.2019 1,920
Contract object: atelier de creatie
DA22735760 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 SUFLEA MIRELA PERSOANA FIZICA AUTORIZATA CUI: 38300765 servicii 92000000-1 03.04.2019 1,920
Contract object: atelier de creatie
DA22536661 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 SUFLEA MIRELA PERSOANA FIZICA AUTORIZATA CUI: 38300765 servicii 92000000-1 06.03.2019 1,920
Contract object: ore atelier creatie
DA22390476 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 SUFLEA MIRELA PERSOANA FIZICA AUTORIZATA CUI: 38300765 servicii 92000000-1 13.02.2019 1,920
Contract object: ore conform fisa de pontaj
DA21396822 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 SUFLEA MIRELA PERSOANA FIZICA AUTORIZATA CUI: 38300765 servicii 92000000-1 05.10.2018 3,840
Contract object: atelierul de creatie octombrie-decembrie 2018
DA21220820 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 SUFLEA MIRELA PERSOANA FIZICA AUTORIZATA CUI: 38300765 servicii 92000000-1 17.09.2018 1,280
Contract object: ore atelierul de creatie - luna septembrie conform fisa pontaj spa
DA20699293 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 SUFLEA MIRELA PERSOANA FIZICA AUTORIZATA CUI: 38300765 servicii 92000000-1 26.06.2018 2,560
Contract object: luna iunie si luna iulie
DA20326929 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 SUFLEA MIRELA PERSOANA FIZICA AUTORIZATA CUI: 38300765 servicii 92000000-1 14.05.2018 1,280
Contract object: activitati atelierul de creatie
DA20089139 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 SUFLEA MIRELA PERSOANA FIZICA AUTORIZATA CUI: 38300765 servicii 92000000-1 19.04.2018 1,280
Contract object: ore atelierul de creatie conform fisa pontaj

19 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