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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
DA34611532 FILARMONICA ARAD CUI: 3678246 MAIN EVENT PRODUCTIONS SRL CUI: 45038579 servicii 79822500-7 05.12.2023 3,132
Contract object: servicii grafica
DA34413464 FILARMONICA ARAD CUI: 3678246 MAIN EVENT PRODUCTIONS SRL CUI: 45038579 servicii 79822500-7 02.11.2023 3,132
Contract object: servicii grafica
DA34141511 FILARMONICA ARAD CUI: 3678246 MAIN EVENT PRODUCTIONS SRL CUI: 45038579 servicii 79822500-7 03.10.2023 4,176
Contract object: servicii grafica
DA33997521 FILARMONICA ARAD CUI: 3678246 MAIN EVENT PRODUCTIONS SRL CUI: 45038579 servicii 79822500-7 13.09.2023 522
Contract object: servicii grafica
DA33911209 FILARMONICA ARAD CUI: 3678246 MAIN EVENT PRODUCTIONS SRL CUI: 45038579 servicii 79822500-7 31.08.2023 1,044
Contract object: servicii grafica
DA33810047 COMUNA SAGU CUI: 3519585 MAIN EVENT PRODUCTIONS SRL CUI: 45038579 servicii 92312000-1 10.08.2023 4,500
Contract object: spectacol trupa vesela tac pac
DA33651844 FILARMONICA ARAD CUI: 3678246 MAIN EVENT PRODUCTIONS SRL CUI: 45038579 servicii 79822500-7 15.07.2023 2,030
Contract object: servicii grafica
DA33557685 COMUNA VLADIMIRESCU CUI: 3519615 MAIN EVENT PRODUCTIONS SRL CUI: 45038579 servicii 92312000-1 30.06.2023 3,500
Contract object: spectacol trupa vesela tac pac - azi nu ne certam
DA33557590 COMUNA VLADIMIRESCU CUI: 3519615 MAIN EVENT PRODUCTIONS SRL CUI: 45038579 servicii 92312000-1 30.06.2023 15,000
Contract object: concert q band la picnic festival vladimirescu 2023
DA33366894 FILARMONICA ARAD CUI: 3678246 MAIN EVENT PRODUCTIONS SRL CUI: 45038579 servicii 79822500-7 29.05.2023 522
Contract object: servicii grafica
DA33302082 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 MAIN EVENT PRODUCTIONS SRL CUI: 45038579 servicii 92312000-1 22.05.2023 10,000
Contract object: servicii artistice
DA33302009 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 MAIN EVENT PRODUCTIONS SRL CUI: 45038579 servicii 92312000-1 22.05.2023 6,000
Contract object: servicii artistice
DA33122230 FILARMONICA ARAD CUI: 3678246 MAIN EVENT PRODUCTIONS SRL CUI: 45038579 servicii 79822500-7 27.04.2023 2,610
Contract object: servicii grafica
DA32988064 FILARMONICA ARAD CUI: 3678246 MAIN EVENT PRODUCTIONS SRL CUI: 45038579 servicii 79822500-7 07.04.2023 522
Contract object: servicii grafica
DA32943451 FILARMONICA ARAD CUI: 3678246 MAIN EVENT PRODUCTIONS SRL CUI: 45038579 servicii 79822500-7 03.04.2023 2,088
Contract object: servicii grafica
DA32651690 FILARMONICA ARAD CUI: 3678246 MAIN EVENT PRODUCTIONS SRL CUI: 45038579 servicii 79822500-7 24.02.2023 3,132
Contract object: servicii grafica
DA32449698 FILARMONICA ARAD CUI: 3678246 MAIN EVENT PRODUCTIONS SRL CUI: 45038579 servicii 79822500-7 30.01.2023 2,250
Contract object: servicii grafica
DA32300190 FILARMONICA ARAD CUI: 3678246 MAIN EVENT PRODUCTIONS SRL CUI: 45038579 servicii 79822500-7 27.12.2022 2,250
Contract object: servicii grafica
DA32031024 FILARMONICA ARAD CUI: 3678246 MAIN EVENT PRODUCTIONS SRL CUI: 45038579 servicii 79822500-7 29.11.2022 2,700
Contract object: servicii grafica
DA31883797 FILARMONICA ARAD CUI: 3678246 MAIN EVENT PRODUCTIONS SRL CUI: 45038579 servicii 79822500-7 15.11.2022 3,150
Contract object: servicii grafica
DA31827615 FILARMONICA ARAD CUI: 3678246 MAIN EVENT PRODUCTIONS SRL CUI: 45038579 servicii 79822500-7 09.11.2022 450
Contract object: servicii grafica
DA31546255 FILARMONICA ARAD CUI: 3678246 MAIN EVENT PRODUCTIONS SRL CUI: 45038579 servicii 79822500-7 05.10.2022 1,350
Contract object: servicii grafica
DA31536043 COMUNA GHIOROC CUI: 3520237 MAIN EVENT PRODUCTIONS SRL CUI: 45038579 servicii 92312000-1 04.10.2022 50,000
Contract object: achizitionare servicii artistice
DA31459061 FILARMONICA ARAD CUI: 3678246 MAIN EVENT PRODUCTIONS SRL CUI: 45038579 servicii 79822500-7 23.09.2022 450
Contract object: servicii grafica
DA31403441 FILARMONICA ARAD CUI: 3678246 MAIN EVENT PRODUCTIONS SRL CUI: 45038579 servicii 79822500-7 16.09.2022 800
Contract object: servicii 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