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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
DA31185302 CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 BLACKATRA MULTIMEDIA SRL CUI: 43791928 servicii 92111000-2 12.08.2022 30,000
Contract object: servicii video - productie clipuri de prezentare si transmisiuni/inregistrari
DA30484141 OPERA COMICA PENTRU COPII CUI: 15263455 BLACKATRA MULTIMEDIA SRL CUI: 43791928 servicii 72415000-2 29.04.2022 12,000
Contract object: servicii de administrare, mentenanta si generare content informativ pentru site-uri de tip cms
DA30484120 OPERA COMICA PENTRU COPII CUI: 15263455 BLACKATRA MULTIMEDIA SRL CUI: 43791928 servicii 72415000-2 29.04.2022 12,000
Contract object: servicii de administrare, mentenanta si generare content informativ pentru site-uri de tip cms
DA30477861 OPERA COMICA PENTRU COPII CUI: 15263455 BLACKATRA MULTIMEDIA SRL CUI: 43791928 servicii 72415000-2 29.04.2022 12,000
Contract object: servicii de administrare, mentenanta si generare content informativ pentru site-uri de tip cms
DA30382918 CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 BLACKATRA MULTIMEDIA SRL CUI: 43791928 servicii 92100000-2 12.04.2022 48,000
Contract object: servicii de productie video si livestreaming evenimente artistice
DA30280772 OPERA COMICA PENTRU COPII CUI: 15263455 BLACKATRA MULTIMEDIA SRL CUI: 43791928 servicii 72413000-8 30.03.2022 12,000
Contract object: servicii de proiectare de site-uri www (world wide web)
DA30265659 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 BLACKATRA MULTIMEDIA SRL CUI: 43791928 servicii 72413000-8 29.03.2022 12,800
Contract object: pachet de servicii de proiectare, creare si mentenanta pentru site-uri www pe platforma cms

7 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