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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
DA41005106 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 TREI ZERO SAPTE DESIGN SRL CUI: 45950078 servicii 79320000-3 18.08.2026 130,000
Contract object: servicii integrate de realizare a 2 sondaje de opinie si cercetare sociologica pt smis 321138
DA36119639 ASOCIATIA GAL TECUCI CUI: 35127105 TREI ZERO SAPTE DESIGN SRL CUI: 45950078 servicii 79311100-8 11.07.2024 50,074
Contract object: servicii elaborare studii si strategie de marketing
DA36119819 ASOCIATIA GAL TECUCI CUI: 35127105 TREI ZERO SAPTE DESIGN SRL CUI: 45950078 furnizare 79820000-8 11.07.2024 19,798
Contract object: realizare materiale promotionale
DA35200634 ASOCIATIA GAL TECUCI CUI: 35127105 TREI ZERO SAPTE DESIGN SRL CUI: 45950078 servicii 79800000-2 06.03.2024 89,091
Contract object: servicii de grafica, editare si tiparire materiale informare - album
DA35004077 ASOCIATIA GAL TECUCI CUI: 35127105 TREI ZERO SAPTE DESIGN SRL CUI: 45950078 servicii 79800000-2 09.02.2024 34,647
Contract object: servicii de editare si tiparire materiale
DA32669803 ASOCIATIA GRUP DE ACTIUNE LOCALA MICRO - REGIUNEA VAILOR CRISURILOR ALB SI NEGRU CUI: 28992731 TREI ZERO SAPTE DESIGN SRL CUI: 45950078 servicii 79953000-9 27.02.2023 73,000
Contract object: servicii organizare evenimente
DA30996624 ASOCIATIA GAL TECUCI CUI: 35127105 TREI ZERO SAPTE DESIGN SRL CUI: 45950078 servicii 79342200-5 12.07.2022 89,820
Contract object: servicii promovare proiect promovare situri arheologice gal hisarrya bulgaria-gal tecuci romania
DA30483109 ASOCIATIA GAL TECUCI CUI: 35127105 TREI ZERO SAPTE DESIGN SRL CUI: 45950078 furnizare 39120000-9 29.04.2022 51,840
Contract object: achizitie mobilier

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