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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
DA40062164 CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 BUTNARU FILMS SRL CUI: 44507332 servicii 92100000-2 25.03.2026 35,692
Contract object: servicii de filmare si editare spectacol in format 4k lumina din lumina 30 martie 2026 oradea arena
DA39816682 CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 BUTNARU FILMS SRL CUI: 44507332 servicii 92100000-2 11.02.2026 38,200
Contract object: servicii de filmare si editare spectacol in format 4k
DA37759235 CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 BUTNARU FILMS SRL CUI: 44507332 servicii 92100000-2 27.03.2025 30,000
Contract object: servicii de filmare si editare spectacol in format 4k - lumina din lumina -oradea arena -09.04.2025
DA37637623 ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 BUTNARU FILMS SRL CUI: 44507332 servicii 92100000-2 11.03.2025 105,567
Contract object: servicii de filmare si editare spectacol in format 4k
DA35812176 CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 BUTNARU FILMS SRL CUI: 44507332 servicii 92100000-2 28.05.2024 22,269
Contract object: servicii de filmare si editare spectacol in format 4k - festival concurs national florica ungur 2024
DA35409368 CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 BUTNARU FILMS SRL CUI: 44507332 servicii 92100000-2 03.04.2024 32,000
Contract object: servicii de filmare si editare video
DA35381307 CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 BUTNARU FILMS SRL CUI: 44507332 servicii 92100000-2 29.03.2024 22,269
Contract object: servicii de filmare si editare in format 4k concert de pricesne lumina din lumina 04.04.2024
DA34135331 CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 BUTNARU FILMS SRL CUI: 44507332 servicii 92100000-2 29.09.2023 26,500
Contract object: filmare si editare spectacol in format 4k cu personal de deservire concert aniversa florica bradu

8 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