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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
DA27654625 FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 ALCAZAR FOTO STUDIO SRL CUI: 40540280 servicii 79961000-8 29.03.2021 500
Contract object: fotografie evenimente culturale
DA27330595 FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 ALCAZAR FOTO STUDIO SRL CUI: 40540280 servicii 79961000-8 09.02.2021 1,400
Contract object: servicii foto
DA27241080 MUZEUL JUDETEAN SATU MARE CUI: 3897238 ALCAZAR FOTO STUDIO SRL CUI: 40540280 servicii 92100000-2 19.01.2021 4,500
Contract object: servicii video + montaj
DA26891397 MUZEUL JUDETEAN SATU MARE CUI: 3897238 ALCAZAR FOTO STUDIO SRL CUI: 40540280 servicii 79999100-4 24.11.2020 6,000
Contract object: servicii de digitizare
DA26833056 FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 ALCAZAR FOTO STUDIO SRL CUI: 40540280 servicii 79961000-8 17.11.2020 900
Contract object: fotografie evenimente culturale
DA26474778 FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 ALCAZAR FOTO STUDIO SRL CUI: 40540280 servicii 79961000-8 06.10.2020 600
Contract object: servicii foto
DA25961729 FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 ALCAZAR FOTO STUDIO SRL CUI: 40540280 servicii 79961000-8 14.07.2020 600
Contract object: fotografie evenimente culturale
DA25287379 MUZEUL JUDETEAN SATU MARE CUI: 3897238 ALCAZAR FOTO STUDIO SRL CUI: 40540280 servicii 79342200-5 16.03.2020 12,120
Contract object: servicii de promovare media proiect huskroua/1702/3.1/0040
DA25030210 FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 ALCAZAR FOTO STUDIO SRL CUI: 40540280 servicii 79961000-8 12.02.2020 500
Contract object: fotografie evenimente culturale
DA24824960 FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 ALCAZAR FOTO STUDIO SRL CUI: 40540280 servicii 79961000-8 09.01.2020 900
Contract object: fotografie evenimente culturale
DA24231820 FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 ALCAZAR FOTO STUDIO SRL CUI: 40540280 servicii 79961000-8 29.10.2019 1,500
Contract object: fotografie evenimente culturale

11 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