Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41293774	OPERA NATIONALA ROMANA IASI CUI: 4541610	HEREWEGO SRL CUI: 43814126	servicii	79822500-7	30.09.2026	5,200
Contract object: servicii design si continut grafic, referat 4230/23.09.2026
DA41088898	OPERA NATIONALA ROMANA IASI CUI: 4541610	HEREWEGO SRL CUI: 43814126	servicii	79822500-7	02.09.2026	5,200
Contract object: servicii design si continut grafic, referat 3853 / 31.08.2026
DA40962112	ATENEUL NATIONAL DIN IASI- ACTIVITATE ECONOMICA CUI: 38717941	HEREWEGO SRL CUI: 43814126	servicii	79822500-7	11.08.2026	17,500
Contract object: servicii de grafica cinema film august-decembrie
DA40790913	ATENEUL NATIONAL DIN IASI- ACTIVITATE ECONOMICA CUI: 38717941	HEREWEGO SRL CUI: 43814126	servicii	79822500-7	09.07.2026	3,500
Contract object: servicii de grafica luna iulie cinema film
DA40744359	OPERA NATIONALA ROMANA IASI CUI: 4541610	HEREWEGO SRL CUI: 43814126	servicii	79822500-7	03.07.2026	10,400
Contract object: servicii design si continut grafic, referat 3329 / 30.06.2026
DA40533985	ATENEUL NATIONAL DIN IASI- ACTIVITATE ECONOMICA CUI: 38717941	HEREWEGO SRL CUI: 43814126	servicii	79822500-7	03.06.2026	3,500
Contract object: servicii de grafica luna iunie cinema ateneu
DA40301071	ATENEUL NATIONAL DIN IASI- ACTIVITATE ECONOMICA CUI: 38717941	HEREWEGO SRL CUI: 43814126	servicii	79822500-7	06.05.2026	3,500
Contract object: servicii de grafica luna mai cinema ateneu
DA40266959	OPERA NATIONALA ROMANA IASI CUI: 4541610	HEREWEGO SRL CUI: 43814126	servicii	79822500-7	30.04.2026	10,400
Contract object: servicii design si continut grafic, referat 2071 / 20.04.2026
DA40169619	ATENEUL NATIONAL DIN IASI- ACTIVITATE ECONOMICA CUI: 38717941	HEREWEGO SRL CUI: 43814126	servicii	79822500-7	15.04.2026	6,500
Contract object: servicii design si continut grafic pentru editia a vii-a a festivalului international de psihanaliza
DA40122331	ATENEUL NATIONAL DIN IASI- ACTIVITATE ECONOMICA CUI: 38717941	HEREWEGO SRL CUI: 43814126	servicii	79822500-7	02.04.2026	3,500
Contract object: servicii de grafica aprilie
DA40076664	OPERA NATIONALA ROMANA IASI CUI: 4541610	HEREWEGO SRL CUI: 43814126	servicii	79822500-7	30.03.2026	5,200
Contract object: achizitie servicii design si continut grafic - aprilie 2026
DA39910676	ATENEUL NATIONAL DIN IASI- ACTIVITATE ECONOMICA CUI: 38717941	HEREWEGO SRL CUI: 43814126	servicii	79822500-7	03.03.2026	3,500
Contract object: servicii de grafica
DA39914207	OPERA NATIONALA ROMANA IASI CUI: 4541610	HEREWEGO SRL CUI: 43814126	servicii	79822500-7	27.02.2026	5,200
Contract object: servicii de grafica
DA39735300	ATENEUL NATIONAL DIN IASI- ACTIVITATE ECONOMICA CUI: 38717941	HEREWEGO SRL CUI: 43814126	servicii	79822500-7	30.01.2026	3,500
Contract object: servicii de grafica
DA39623587	ATENEUL NATIONAL DIN IASI- ACTIVITATE ECONOMICA CUI: 38717941	HEREWEGO SRL CUI: 43814126	servicii	79822500-7	09.01.2026	3,500
Contract object: servicii de grafica
DA39512377	OPERA NATIONALA ROMANA IASI CUI: 4541610	HEREWEGO SRL CUI: 43814126	servicii	79822500-7	11.12.2025	10,400
Contract object: achizitie servicii de grafica - ianuarie / februarie 2026
DA39412299	ATENEUL NATIONAL DIN IASI CUI: 16070835	HEREWEGO SRL CUI: 43814126	servicii	72413000-8	03.12.2025	23,000
Contract object: servicii de grafica si web site cinema ateneu
DA39398910	OPERA NATIONALA ROMANA IASI CUI: 4541610	HEREWEGO SRL CUI: 43814126	servicii	79822500-7	28.11.2025	5,200
Contract object: servicii de grafica, referat 5428 / 25.11.2025
DA39164678	OPERA NATIONALA ROMANA IASI CUI: 4541610	HEREWEGO SRL CUI: 43814126	servicii	79822500-7	29.10.2025	5,200
Contract object: achizitie servicii de grafica - noiembrie 2025
DA38979078	OPERA NATIONALA ROMANA IASI CUI: 4541610	HEREWEGO SRL CUI: 43814126	servicii	79822500-7	30.09.2025	5,200
Contract object: achizitie servicii de grafica - octombrie 2025
DA38770385	OPERA NATIONALA ROMANA IASI CUI: 4541610	HEREWEGO SRL CUI: 43814126	servicii	79822500-7	01.09.2025	5,200
Contract object: servicii de grafica, referat 3986 / 28.08.2025
DA38230421	OPERA NATIONALA ROMANA IASI CUI: 4541610	HEREWEGO SRL CUI: 43814126	servicii	79822500-7	29.05.2025	5,200
Contract object: servicii de grafica, referat 2734 / 26.05.2025
DA38229180	ATENEUL NATIONAL DIN IASI- ACTIVITATE ECONOMICA CUI: 38717941	HEREWEGO SRL CUI: 43814126	servicii	79822500-7	29.05.2025	5,500
Contract object: servicii de grafica pentru festivalul de psihanaliza cinema ateneu
DA38013436	ATENEUL NATIONAL DIN IASI- ACTIVITATE ECONOMICA CUI: 38717941	HEREWEGO SRL CUI: 43814126	servicii	79822500-7	30.04.2025	28,000
Contract object: servicii de grafica
DA38008626	OPERA NATIONALA ROMANA IASI CUI: 4541610	HEREWEGO SRL CUI: 43814126	servicii	79822500-7	30.04.2025	5,200
Contract object: servicii de grafica

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