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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
DA40846347 ASOCIATIA MICROREGIONALA SOVIDEK - HEGYALJA CUI: 12448726 KULHUNI SRL CUI: 41890534 servicii 92100000-2 17.07.2026 15,000
Contract object: servicii de comunicare, fotografie si productie video
DA40074855 ORAS SOVATA CUI: 4436895 KULHUNI SRL CUI: 41890534 servicii 92100000-2 26.03.2026 23,100
Contract object: servicii de productie video a evenimentelor
DA36858832 ORAS SOVATA CUI: 4436895 KULHUNI SRL CUI: 41890534 servicii 92100000-2 06.11.2024 4,500
Contract object: servicii de fotografie si servicii conexe
DA36380044 ASOCIATIA MICROREGIONALA SOVIDEK - HEGYALJA CUI: 12448726 KULHUNI SRL CUI: 41890534 servicii 92100000-2 28.08.2024 500
Contract object: videoclip creativ de prezentare
DA36373421 ASOCIATIA MICROREGIONALA SOVIDEK - HEGYALJA CUI: 12448726 KULHUNI SRL CUI: 41890534 servicii 79960000-1 28.08.2024 13,200
Contract object: servicii de fotografie si servicii conexe
DA36239650 ORASUL MIERCUREA NIRAJULUI CUI: 4322971 KULHUNI SRL CUI: 41890534 servicii 79960000-1 02.08.2024 9,000
Contract object: servicii de fotografie si servicii conexe
DA35786514 ORAS SOVATA CUI: 4436895 KULHUNI SRL CUI: 41890534 servicii 92100000-2 27.05.2024 6,250
Contract object: videoclip creativ de prezentare
DA34323879 ORAS SOVATA CUI: 4436895 KULHUNI SRL CUI: 41890534 servicii 79960000-1 24.10.2023 3,400
Contract object: servicii de fotografie si servicii conexe
DA34171330 ORAS SOVATA CUI: 4436895 KULHUNI SRL CUI: 41890534 servicii 79960000-1 04.10.2023 5,000
Contract object: servicii de fotografie si servicii conexe
DA31497677 ORAS SOVATA CUI: 4436895 KULHUNI SRL CUI: 41890534 servicii 79960000-1 03.10.2022 3,200
Contract object: servicii de fotografie si servicii conexe

10 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