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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
DA31108423 COMUNA ULMI CUI: 4344651 SMART EVENTS TEORAR SRL CUI: 38877810 servicii 92622000-7 01.08.2022 14,500
Contract object: organizare eveniment sportiv
DA30214254 COMUNA ULMI CUI: 4344651 SMART EVENTS TEORAR SRL CUI: 38877810 servicii 79952100-3 23.03.2022 97,000
Contract object: organizare eveniment zilele comunei
DA28558561 COMUNA LUCIENI CUI: 4280353 SMART EVENTS TEORAR SRL CUI: 38877810 servicii 92622000-7 12.08.2021 5,000
Contract object: organizare eveniment sportiv turneu minifotbal
DA28524708 COMUNA ULMI CUI: 4344651 SMART EVENTS TEORAR SRL CUI: 38877810 servicii 92622000-7 06.08.2021 7,950
Contract object: organizare eveniment sportiv
DA22834105 COMUNA ULMI CUI: 4344651 SMART EVENTS TEORAR SRL CUI: 38877810 servicii 79952100-3 15.04.2019 45,950
Contract object: organizare eveniment zilele comunei
DA21832709 COMUNA ULMI CUI: 4344651 SMART EVENTS TEORAR SRL CUI: 38877810 servicii 79952000-2 23.11.2018 11,000
Contract object: organizare eveniment 1 decembrie
DA21100299 COMUNA ULMI CUI: 4344651 SMART EVENTS TEORAR SRL CUI: 38877810 servicii 79952000-2 30.08.2018 1,850
Contract object: organizare eveniment socio-educativ pentru copii
DA20671327 COMUNA ULMI CUI: 4344651 SMART EVENTS TEORAR SRL CUI: 38877810 servicii 92622000-7 21.06.2018 5,300
Contract object: organizare eveniment sportiv
DA20495267 COMUNA ULMI CUI: 4344651 SMART EVENTS TEORAR SRL CUI: 38877810 furnizare 79952000-2 31.05.2018 950
Contract object: organizare eveniment sebare gradinita
DA20465590 COMUNA ULMI CUI: 4344651 SMART EVENTS TEORAR SRL CUI: 38877810 servicii 79952000-2 29.05.2018 1,850
Contract object: organizare eveniment ziua copilului

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