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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
DA24954699 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 KORESSY ART SRL CUI: 41281590 furnizare 22462000-6 31.01.2020 3,141
Contract object: afis color a2 concert
DA24954734 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 KORESSY ART SRL CUI: 41281590 furnizare 22462000-6 31.01.2020 450
Contract object: personalizare afise a2 - fonte
DA24954785 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 KORESSY ART SRL CUI: 41281590 furnizare 22462000-6 31.01.2020 380
Contract object: sistem roll-up 85 x 200cm
DA24954842 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 KORESSY ART SRL CUI: 41281590 furnizare 22100000-1 31.01.2020 64
Contract object: mape carton cu buzunar interior
DA24830868 CENTRUL JUDETEAN DE CULTURA PRAHOVA ACAD EUGEN SIMION CUI: 2844383 KORESSY ART SRL CUI: 41281590 furnizare 22462000-6 13.01.2020 36
Contract object: afise 50x70cm - photo
DA24828559 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 KORESSY ART SRL CUI: 41281590 furnizare 22100000-1 10.01.2020 525
Contract object: brosura a5 color
DA24819600 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 KORESSY ART SRL CUI: 41281590 furnizare 22462000-6 09.01.2020 210
Contract object: personalizare afise a2 - fonte
DA24819647 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 KORESSY ART SRL CUI: 41281590 furnizare 22462000-6 09.01.2020 820
Contract object: afis color a2 concert
DA24805602 CENTRUL JUDETEAN DE EXCELENTA PRAHOVA CUI: 34086147 KORESSY ART SRL CUI: 41281590 furnizare 22100000-1 30.12.2019 5,658
Contract object: mape carton cu buzunar interior
DA24747162 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 KORESSY ART SRL CUI: 41281590 furnizare 22462000-6 17.12.2019 574
Contract object: afis color a2 concert
DA24710201 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 KORESSY ART SRL CUI: 41281590 furnizare 22100000-1 13.12.2019 173
Contract object: programe sala a5
DA24669155 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 KORESSY ART SRL CUI: 41281590 furnizare 22462000-6 11.12.2019 380
Contract object: sistem roll-up 85 x 200cm
DA24669317 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 KORESSY ART SRL CUI: 41281590 furnizare 22462000-6 11.12.2019 328
Contract object: afis color a2 concert
DA24669638 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 KORESSY ART SRL CUI: 41281590 furnizare 22140000-3 11.12.2019 171
Contract object: invitatii concert
DA24669830 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 KORESSY ART SRL CUI: 41281590 furnizare 22462000-6 11.12.2019 100
Contract object: felicitare sarbatori
DA24576771 CENTRUL JUDETEAN DE CULTURA PRAHOVA ACAD EUGEN SIMION CUI: 2844383 KORESSY ART SRL CUI: 41281590 furnizare 22462000-6 04.12.2019 180
Contract object: afise 50x70cm - photo
DA24496843 CENTRUL JUDETEAN DE CULTURA PRAHOVA ACAD EUGEN SIMION CUI: 2844383 KORESSY ART SRL CUI: 41281590 furnizare 22462000-6 28.11.2019 36
Contract object: afise 50x70cm - photo
DA24493486 COMUNA BUCOV CUI: 2843531 KORESSY ART SRL CUI: 41281590 servicii 79811000-2 26.11.2019 310
Contract object: ecuson personalizat
DA24429092 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 KORESSY ART SRL CUI: 41281590 furnizare 22462000-6 19.11.2019 16
Contract object: afis color a2 concert
DA24429161 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 KORESSY ART SRL CUI: 41281590 furnizare 22140000-3 19.11.2019 125
Contract object: invitatii concert
DA24429229 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 KORESSY ART SRL CUI: 41281590 furnizare 79811000-2 19.11.2019 333
Contract object: ecuson personalizat
DA24429331 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 KORESSY ART SRL CUI: 41281590 furnizare 22462000-6 19.11.2019 360
Contract object: personalizare afise a2 - fonte
DA24429373 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 KORESSY ART SRL CUI: 41281590 furnizare 22462000-6 19.11.2019 300
Contract object: banner 3x4m
DA24429546 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 KORESSY ART SRL CUI: 41281590 furnizare 22100000-1 19.11.2019 2,145
Contract object: brosura a5 color
DA24376286 MUNICIPIUL PLOIESTI CUI: 2844855 KORESSY ART SRL CUI: 41281590 furnizare 30192153-8 15.11.2019 714
Contract object: inseriator metalic automat reiner b6 6 cifre

25 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