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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40528726 FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 NORD EST KREATIV SRL CUI: 43860866 servicii 79822500-7 02.06.2026 750
serviciu de grafica afise
DA40325180 FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 NORD EST KREATIV SRL CUI: 43860866 servicii 79822500-7 06.05.2026 1,250
serviciu de grafica afise
DA40232247 FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 NORD EST KREATIV SRL CUI: 43860866 servicii 79822500-7 23.04.2026 250
serviciu de grafica afise
DA40215353 FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 NORD EST KREATIV SRL CUI: 43860866 servicii 79822500-7 21.04.2026 250
serviciul grafica afis
DA40199113 LICEUL TEORETIC CENTRUL DE STUDII STEFAN CEL MARE SI SFANT CUI: 35205750 NORD EST KREATIV SRL CUI: 43860866 servicii 79341000-6 18.04.2026 2,400
pachet servicii publicitate
DA40160975 FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 NORD EST KREATIV SRL CUI: 43860866 servicii 79822500-7 08.04.2026 500
serviciu de grafica afise
DA39991927 FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 NORD EST KREATIV SRL CUI: 43860866 servicii 79822500-7 12.03.2026 250
serviciu de grafica afise
DA39807787 FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 NORD EST KREATIV SRL CUI: 43860866 servicii 79822500-7 11.02.2026 1,250
serviciu de grafica afise
DA39654173 FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 NORD EST KREATIV SRL CUI: 43860866 servicii 79822500-7 15.01.2026 500
serviciu de grafica afise
DA39520960 FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 NORD EST KREATIV SRL CUI: 43860866 servicii 79822500-7 15.12.2025 500
serviciu de grafica afise
DA39356563 FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 NORD EST KREATIV SRL CUI: 43860866 servicii 79822500-7 24.11.2025 750
serviciu de grafica afise
DA39289199 FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 NORD EST KREATIV SRL CUI: 43860866 servicii 79822500-7 17.11.2025 1,000
serviciu de grafica afise
DA39210109 MUNICIPIUL BOTOSANI CUI: 3372882 NORD EST KREATIV SRL CUI: 43860866 servicii 79960000-1 07.11.2025 8,000
serv. de foto-video neces.in cadrul proiect. craft:cross-border revival and adv. of future tradition
DA39098843 FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 NORD EST KREATIV SRL CUI: 43860866 servicii 79822500-7 21.10.2025 500
serviciu de grafica afise
DA39073441 FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 NORD EST KREATIV SRL CUI: 43860866 servicii 79822500-7 15.10.2025 250
serviciu de grafica afise
DA39025451 FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 NORD EST KREATIV SRL CUI: 43860866 servicii 79822500-7 07.10.2025 250
serviciu de grafica afise
DA38886850 FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 NORD EST KREATIV SRL CUI: 43860866 servicii 79822500-7 17.09.2025 500
serviciu de grafica afise
DA38350874 FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 NORD EST KREATIV SRL CUI: 43860866 servicii 79822500-7 17.06.2025 500
serviciu de grafica afise
DA38257020 FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 NORD EST KREATIV SRL CUI: 43860866 servicii 79822500-7 03.06.2025 500
serviciu de grafica afise
DA38231950 ORASUL BUCECEA CUI: 3643876 NORD EST KREATIV SRL CUI: 43860866 servicii 79341000-6 29.05.2025 500
achizitie servicii de promovare ziua copilului
DA38189716 FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 NORD EST KREATIV SRL CUI: 43860866 servicii 79822500-7 26.05.2025 250
serviciu de grafica afise
DA38121966 ORASUL BUCECEA CUI: 3643876 NORD EST KREATIV SRL CUI: 43860866 servicii 79341000-6 15.05.2025 1,000
achizitie servicii de promovare
DA37927138 FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 NORD EST KREATIV SRL CUI: 43860866 servicii 79822500-7 16.04.2025 500
serviciu de grafica afise
DA37879031 FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 NORD EST KREATIV SRL CUI: 43860866 servicii 79822500-7 10.04.2025 500
serviciu de grafica afis
DA37828817 FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 NORD EST KREATIV SRL CUI: 43860866 servicii 79822500-7 04.04.2025 500
serviciu de grafica afise

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