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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
DA40930149 ORASUL JIMBOLIA CUI: 2502763 OPEN FEST SRL CUI: 46816180 servicii 79952000-2 04.08.2026 30,000
Contract object: servicii complete booking artistic
DA33709893 ORASUL JIMBOLIA CUI: 2502763 OPEN FEST SRL CUI: 46816180 servicii 79952100-3 25.07.2023 129,811
Contract object: servicii de organizare eveniment cultural in aer liber pentru zilele jimboliene 2023-data de 29.07.2
DA33543678 COMUNA COMLOSU MARE CUI: 4483854 OPEN FEST SRL CUI: 46816180 servicii 79952100-3 27.06.2023 51,920
Contract object: servicii de organizare de evenimente culturale cu ocazia evenimentului ruga comunei comlosu mare
DA33499374 ORASUL GATAIA CUI: 4357988 OPEN FEST SRL CUI: 46816180 servicii 79952100-3 20.06.2023 26,597
Contract object: organizare evenimente culturale aer liber-zilele orasului gataia
DA32977001 ORASUL ANINOASA CUI: 4468994 OPEN FEST SRL CUI: 46816180 furnizare 79952000-2 05.04.2023 3,500
Contract object: prestari-servicii participare eveniment ag-aor, 23-26.04.2023
DA32943339 ORASUL COMANESTI CUI: 4353269 OPEN FEST SRL CUI: 46816180 servicii 79952000-2 03.04.2023 3,500
Contract object: participare eveniment ag-aor
DA32047768 ORASUL JIMBOLIA CUI: 2502763 OPEN FEST SRL CUI: 46816180 servicii 79952100-3 05.12.2022 14,300
Contract object: prestari servicii artistice
DA31405421 COMUNA CENEI CUI: 5286753 OPEN FEST SRL CUI: 46816180 servicii 79952100-3 16.09.2022 26,600
Contract object: zilele culturale ale comunei cenei servicii artistice/ servicii inchiriere echipamente
DA31403281 COMUNA CENEI CUI: 5286753 OPEN FEST SRL CUI: 46816180 servicii 79952100-3 16.09.2022 26,600
Contract object: dor de sat (editia i) servicii artistice si servicii inchiriere echipamente

9 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