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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
DA39544668 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 SWEET DANCE STUDIO SRL CUI: 38335810 servicii 79952100-3 15.12.2025 9,980
Contract object: servicii artistice magia cartilor
DA34557755 SCOALA GIMNAZIALA URUGUAY CUI: 20745779 SWEET DANCE STUDIO SRL CUI: 38335810 servicii 80110000-8 24.11.2023 5,000
Contract object: cursuri pentru activitati sportive - invatamant primar
DA34557784 SCOALA GIMNAZIALA URUGUAY CUI: 20745779 SWEET DANCE STUDIO SRL CUI: 38335810 servicii 80110000-8 24.11.2023 8,000
Contract object: cursuri pentru activitati sportive - invatamant prescolar
DA33716238 SCOALA GIMNAZIALA URUGUAY CUI: 20745779 SWEET DANCE STUDIO SRL CUI: 38335810 servicii 80110000-8 25.07.2023 800
Contract object: cursuri de dans pentru elevi
DA28979053 SCOALA GIMNAZIALA URUGUAY CUI: 20745779 SWEET DANCE STUDIO SRL CUI: 38335810 servicii 80110000-8 11.10.2021 9,300
Contract object: cursuri de dans pentru prescolari
DA27998786 SCOALA GIMNAZIALA URUGUAY CUI: 20745779 SWEET DANCE STUDIO SRL CUI: 38335810 servicii 80110000-8 18.05.2021 4,650
Contract object: cursuri de dans pentru prescolari
DA26433626 SCOALA GIMNAZIALA URUGUAY CUI: 20745779 SWEET DANCE STUDIO SRL CUI: 38335810 servicii 80110000-8 24.09.2020 11,160
Contract object: cursuri de dans pentru prescolari
DA24237362 SCOALA GIMNAZIALA URUGUAY CUI: 20745779 SWEET DANCE STUDIO SRL CUI: 38335810 servicii 80110000-8 29.10.2019 8,680
Contract object: cursuri de dans pentru prescolari
DA23094002 SCOALA GIMNAZIALA URUGUAY CUI: 20745779 SWEET DANCE STUDIO SRL CUI: 38335810 servicii 80110000-8 21.05.2019 7,440
Contract object: cursuri de dans pentru prescolari
DA21460447 SCOALA GIMNAZIALA URUGUAY CUI: 20745779 SWEET DANCE STUDIO SRL CUI: 38335810 servicii 80110000-8 12.10.2018 12,400
Contract object: cursuri de dans pentru prescolari

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