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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
DA32995961 TEATRUL GEORGE CIPRIAN CUI: 7861962 M ARTS STUDIO BANDS SRL CUI: 41064524 servicii 32353000-2 10.04.2023 500
Contract object: servicii inregistrare/prelucrare audio
DA31724301 TEATRUL GEORGE CIPRIAN CUI: 7861962 M ARTS STUDIO BANDS SRL CUI: 41064524 furnizare 32353000-2 26.10.2022 400
Contract object: servicii inregistrare/prelucrare audio
DA30447998 TEATRUL GEORGE CIPRIAN CUI: 7861962 M ARTS STUDIO BANDS SRL CUI: 41064524 servicii 32353000-2 21.04.2022 200
Contract object: servicii inregistrare/prelucrare audio
DA30342932 TEATRUL GEORGE CIPRIAN CUI: 7861962 M ARTS STUDIO BANDS SRL CUI: 41064524 servicii 32353000-2 07.04.2022 400
Contract object: servicii inregistrare audio
DA27238485 SCOALA GIMNAZIALA COZIENI CUI: 29244755 M ARTS STUDIO BANDS SRL CUI: 41064524 servicii 79400000-8 15.01.2021 9,522
Contract object: consultanta proiecte poim
DA27220579 SCOALA GIMNAZIALA COLTI CUI: 29396982 M ARTS STUDIO BANDS SRL CUI: 41064524 servicii 79400000-8 12.01.2021 4,700
Contract object: consultanta proiecte poim
DA27009408 COMUNA COLTI CUI: 4154355 M ARTS STUDIO BANDS SRL CUI: 41064524 servicii 79400000-8 09.12.2020 5,000
Contract object: consultanta pentru obtinere finantare proiecte de investitii prin poc
DA26995666 COMUNA COZIENI CUI: 4055823 M ARTS STUDIO BANDS SRL CUI: 41064524 servicii 79400000-8 08.12.2020 5,000
Contract object: servicii de consultanta in vederea obtinerii unei finantari prin programul operational regional poc

8 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