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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
DA40414276 BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 servicii 98341000-5 18.05.2026 6,424
Contract object: servicii de cazare
DA38851628 TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 servicii 98341000-5 11.09.2025 5,108
Contract object: servicii de cazare fara mic dejun
DA38365577 COMUNA BRATES CUI: 4404656 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 servicii 80400000-8 18.06.2025 8,380
Contract object: taxa de scolarizare
DA37067127 LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 servicii 80400000-8 03.12.2024 800
Contract object: workshop teatru in educatie
DA36055650 COMUNA BRATES CUI: 4404656 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 servicii 80400000-8 02.07.2024 8,460
Contract object: taxa de scolarizare pt scoala populara de arte si meserii
DA35771537 BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 servicii 98341000-5 22.05.2024 20,205
Contract object: servicii de cazare
DA34947118 LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 servicii 80400000-8 01.02.2024 1,200
Contract object: workshop teatru in educatie
DA34643358 SCOALA GIMNAZIALA MIKES ARMIN CUI: 16434057 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 servicii 80400000-8 07.12.2023 1,050
Contract object: pregatire profesionala
DA34230095 TEATRUL ANDREI MURESANU CUI: 4969693 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 servicii 98341000-5 12.10.2023 2,890
Contract object: servicii de cazare centrul de educatie a adultilor arcus
DA33462300 BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 servicii 80400000-8 15.06.2023 1,350
Contract object: servicii de educare a adultilor si alte servicii de invatamant
DA33346553 COMUNA BRATES CUI: 4404656 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 servicii 80400000-8 26.05.2023 10,530
Contract object: taxa de scolarizare pt. scoala populara de arte si meserii
DA33304282 BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 servicii 98341000-5 19.05.2023 1,360
Contract object: servicii de cazare
DA33303860 BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 servicii 98341000-5 19.05.2023 6,400
Contract object: servicii de cazare
DA33031759 CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 servicii 98341000-5 13.04.2023 4,845
Contract object: achizitie directa servicii de cazare in perioada 20.04-23.04.2023 - 19 persoane (juniori 1 handbal)
DA32849536 ORASUL BARAOLT CUI: 4404788 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 servicii 80400000-8 21.03.2023 3,150
Contract object: servicii culturale hazhoz megy a zenede
DA32682892 LICEUL TEOLOGIC REFORMAT CUI: 13639732 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 furnizare 80400000-8 08.03.2023 425
Contract object: grkcse toeva
DA32473349 SCOALA GIMNAZIALA MIKES ARMIN CUI: 16434057 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 furnizare 80400000-8 02.02.2023 900
Contract object: teatru in educatie
DA32331526 LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 furnizare 80400000-8 09.01.2023 1,350
Contract object: teatru in educatie
DA31978066 CASA ORASENEASCA DE CULTURA COVASNA CUI: 4925611 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 servicii 80400000-8 25.11.2022 5,432
Contract object: taxa de scolarizare
DA31638760 TEATRUL ANDREI MURESANU CUI: 4969693 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 servicii 98341000-5 14.10.2022 16,920
Contract object: servicii de cazare festival dbutant
DA31383688 BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 servicii 80400000-8 14.09.2022 1,350
Contract object: pregatire profesionala
DA31207000 COMUNA BRATES CUI: 4404656 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 servicii 80400000-8 18.08.2022 7,225
Contract object: servicii de organizare curs de instrumente fanfara
DA30686322 BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 servicii 98341000-5 25.05.2022 8,900
Contract object: servicii de cazare
DA30565122 COMUNA GHELINTA CUI: 4201945 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 servicii 80400000-8 10.05.2022 2,000
Contract object: servicii de spectacole muzicale
DA29321748 SCOALA GIMNAZIALA MIKES ARMIN CUI: 16434057 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 servicii 80400000-8 22.11.2021 1,000
Contract object: curs formator

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