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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
DA41190222 COMUNA VERNESTI CUI: 4088197 MRS ART DANCE SRL CUI: 38307550 furnizare 92340000-6 17.09.2026 8,000
Contract object: cursuri de dans
DA40102665 SCOALA GIMNAZIALA BRADEANU CUI: 29266028 MRS ART DANCE SRL CUI: 38307550 servicii 92340000-6 30.03.2026 20,400
Contract object: cursuri de dans
DA39864345 COMUNA VERNESTI CUI: 4088197 MRS ART DANCE SRL CUI: 38307550 furnizare 92340000-6 20.02.2026 7,000
Contract object: pachet
DA39755622 SCOALA GIMNAZIALA BRATILESTI CUI: 28483622 MRS ART DANCE SRL CUI: 38307550 servicii 92340000-6 02.02.2026 12,000
Contract object: cursuri de dans
DA38450074 COMUNA PIETROASELE CUI: 4154371 MRS ART DANCE SRL CUI: 38307550 servicii 92340000-6 02.07.2025 12,000
Contract object: predare cursuri de dans pentru copii din comuna pietroasele
DA38050306 COMUNA VERNESTI CUI: 4088197 MRS ART DANCE SRL CUI: 38307550 servicii 92340000-6 08.05.2025 16,000
Contract object: cursuri de dans
DA37039035 SCOALA GIMNAZIALA BRADEANU CUI: 29266028 MRS ART DANCE SRL CUI: 38307550 servicii 92340000-6 28.11.2024 20,400
Contract object: cursuri de dans
DA36029674 COMUNA SMEENI CUI: 4154380 MRS ART DANCE SRL CUI: 38307550 servicii 92312000-1 27.06.2024 4,060
Contract object: prestari servicii artistice
DA33842701 SCOALA GIMNAZIALA BRADEANU CUI: 29266028 MRS ART DANCE SRL CUI: 38307550 servicii 92340000-6 18.08.2023 14,400
Contract object: cursuri de dans
DA22499758 SCOALA GIMNAZIALA BRATILESTI CUI: 28483622 MRS ART DANCE SRL CUI: 38307550 furnizare 92340000-6 27.02.2019 1,200
Contract object: prestari srvicii, instructor dans

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