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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
DA40513462 ORASUL BOCSA CUI: 3227939 YUHUU LAND SRL CUI: 40362158 servicii 92312000-1 29.05.2026 6,500
Contract object: obiectul achizitiei directe: servicii de divertisment pentru copii 1 iunie
DA38310614 COMUNA DUMBRAVITA CUI: 4663480 YUHUU LAND SRL CUI: 40362158 servicii 92312000-1 11.06.2025 2,500
Contract object: servicii artistice evenimente publice sau private
DA38180137 ORASUL BOCSA CUI: 3227939 YUHUU LAND SRL CUI: 40362158 servicii 92312110-5 23.05.2025 6,000
Contract object: servicii artistice - ziua international a copilului - 1 iunie
DA35835328 COMUNA BEBA VECHE CUI: 5390648 YUHUU LAND SRL CUI: 40362158 servicii 92300000-4 29.05.2024 9,500
Contract object: servicii de divertisment pentru copiii din uat beba veche
DA35825475 CASA ORASENEASCA DE CULTURA CUI: 3228349 YUHUU LAND SRL CUI: 40362158 servicii 92312000-1 29.05.2024 8,400
Contract object: ziua copilului 2024
DA33957135 CASA ORASENEASCA DE CULTURA CUI: 3228349 YUHUU LAND SRL CUI: 40362158 servicii 92312000-1 07.09.2023 5,000
Contract object: inaugurare parc
DA33311553 CASA ORASENEASCA DE CULTURA CUI: 3228349 YUHUU LAND SRL CUI: 40362158 servicii 92312000-1 23.05.2023 4,000
Contract object: ziua copilului 2023
DA33286894 COMUNA DENTA CUI: 4483943 YUHUU LAND SRL CUI: 40362158 servicii 92312000-1 18.05.2023 2,500
Contract object: servicii artistice
DA33146131 COMUNA BEBA VECHE CUI: 5390648 YUHUU LAND SRL CUI: 40362158 servicii 92300000-4 02.05.2023 9,500
Contract object: servicii de divertisment pentru copiii din uat beba veche
DA32846778 ORASUL DETA CUI: 2503378 YUHUU LAND SRL CUI: 40362158 servicii 92312110-5 22.03.2023 1,429
Contract object: spectacol pentru copii - teatru cu papusi - cartea junglei

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