Skip to content

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
DA41142233 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 TRUPA BOXOFFICE SRL CUI: 40816190 servicii 79950000-8 09.09.2026 222,900
Contract object: servicii organizare expozitii portofolii de practica, festivitate premiere si eveniment de incheiere
DA41076386 FILARMONICA BANATUL TIMISOARA CUI: 2490928 TRUPA BOXOFFICE SRL CUI: 40816190 servicii 79952100-3 31.08.2026 108,460
Contract object: servicii de inchiriere de echipamente de sonorizare si scenotehnica profesionale
DA38858558 FILARMONICA BANATUL TIMISOARA CUI: 2490928 TRUPA BOXOFFICE SRL CUI: 40816190 servicii 79952100-3 12.09.2025 106,630
Contract object: servicii de inchiriere echipamente de sonorizare si scenotehnica profesionale concer vocal-simfonic
DA38787738 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 TRUPA BOXOFFICE SRL CUI: 40816190 servicii 79952000-2 03.09.2025 49,419
Contract object: servicii de organizare evenimente - festivalul de opera si opereta , editia a xx-a
DA36445065 FILARMONICA BANATUL TIMISOARA CUI: 2490928 TRUPA BOXOFFICE SRL CUI: 40816190 servicii 79952000-2 04.09.2024 139,600
Contract object: servicii de inchiriere echipamente de sonorizare si scenotehnica profesionale
DA36398947 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 TRUPA BOXOFFICE SRL CUI: 40816190 servicii 79952100-3 29.08.2024 37,815
Contract object: servicii de organizare de evenimente culturale

6 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