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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
DA40544592 CENTRUL CULTURAL BUFTEA CUI: 31483967 ENCOM TRAD SRL CUI: 40538379 servicii 80521000-2 04.06.2026 25,200
Contract object: servicii privind programe de formare- limba engleza
DA40227211 CENTRUL CULTURAL BUFTEA CUI: 31483967 ENCOM TRAD SRL CUI: 40538379 servicii 80521000-2 23.04.2026 3,600
Contract object: servicii privind programele de formare - limba engleza
DA37923535 CENTRUL CULTURAL BUFTEA CUI: 31483967 ENCOM TRAD SRL CUI: 40538379 servicii 80521000-2 15.04.2025 28,800
Contract object: servicii privind programele de formare - ateliere limba engleza
DA35462672 CENTRUL CULTURAL BUFTEA CUI: 31483967 ENCOM TRAD SRL CUI: 40538379 servicii 80521000-2 09.04.2024 24,000
Contract object: servicii privind programele de formare - ateliere limba engleza
DA32962704 CENTRUL CULTURAL BUFTEA CUI: 31483967 ENCOM TRAD SRL CUI: 40538379 servicii 80521000-2 04.04.2023 24,000
Contract object: servicii privind programele de formare - ateliere limba engleza
DA30378402 CENTRUL CULTURAL BUFTEA CUI: 31483967 ENCOM TRAD SRL CUI: 40538379 servicii 80521000-2 12.04.2022 24,000
Contract object: servicii privind programele de formare - ateliere limba engleza
DA28982026 CENTRUL CULTURAL BUFTEA CUI: 31483967 ENCOM TRAD SRL CUI: 40538379 servicii 80521000-2 12.10.2021 8,250
Contract object: servicii privind programele de formare - ateliere limba engleza
DA23930579 CENTRUL CULTURAL BUFTEA CUI: 31483967 ENCOM TRAD SRL CUI: 40538379 servicii 80521000-2 25.09.2019 9,000
Contract object: servicii privind programele de formare - ateliere limba engleza
DA22981489 CENTRUL CULTURAL BUFTEA CUI: 31483967 ENCOM TRAD SRL CUI: 40538379 servicii 80521000-2 10.05.2019 3,000
Contract object: servicii privind programele de formare - ateliere limba engleza

9 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