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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40764579 ATENEUL NATIONAL DIN IASI CUI: 16070835 TARY SANDU EVENT SRL CUI: 47139286 servicii 79952000-2 08.07.2026 21,600
servicii lumini evenimente iulie-septembrie
DA40300658 ATENEUL NATIONAL DIN IASI CUI: 16070835 TARY SANDU EVENT SRL CUI: 47139286 servicii 79952000-2 05.05.2026 14,400
servicii lumini asistenta departament lumini
DA39942392 ATENEUL NATIONAL DIN IASI CUI: 16070835 TARY SANDU EVENT SRL CUI: 47139286 servicii 79952000-2 04.03.2026 14,400
servicii lumini
DA39618842 ATENEUL NATIONAL DIN IASI CUI: 16070835 TARY SANDU EVENT SRL CUI: 47139286 servicii 79952000-2 08.01.2026 14,400
servicii lumini montare/demontare echipamente lumini
DA38007507 ATENEUL NATIONAL DIN IASI CUI: 16070835 TARY SANDU EVENT SRL CUI: 47139286 servicii 79952000-2 30.04.2025 51,200
servicii lumini
DA37553530 ATENEUL NATIONAL DIN IASI CUI: 16070835 TARY SANDU EVENT SRL CUI: 47139286 servicii 79952000-2 27.02.2025 12,800
servicii lumini
DA37258033 ATENEUL NATIONAL DIN IASI CUI: 16070835 TARY SANDU EVENT SRL CUI: 47139286 servicii 79952000-2 08.01.2025 12,800
servicii lumini
DA36048685 ATENEUL NATIONAL DIN IASI CUI: 16070835 TARY SANDU EVENT SRL CUI: 47139286 servicii 79952000-2 01.07.2024 38,400
servicii lumini
DA35942801 ATENEUL NATIONAL DIN IASI CUI: 16070835 TARY SANDU EVENT SRL CUI: 47139286 servicii 79952000-2 13.06.2024 6,400
servicii lumini
DA35651705 ATENEUL NATIONAL DIN IASI CUI: 16070835 TARY SANDU EVENT SRL CUI: 47139286 servicii 79952000-2 08.05.2024 6,400
servicii lumini
DA35388258 ATENEUL NATIONAL DIN IASI CUI: 16070835 TARY SANDU EVENT SRL CUI: 47139286 servicii 79952000-2 29.03.2024 6,400
servicii lumini
DA35161061 ATENEUL NATIONAL DIN IASI CUI: 16070835 TARY SANDU EVENT SRL CUI: 47139286 servicii 79952000-2 01.03.2024 6,400
servicii lumini
DA34815272 ATENEUL NATIONAL DIN IASI CUI: 16070835 TARY SANDU EVENT SRL CUI: 47139286 servicii 79952000-2 10.01.2024 12,000
servicii lumini
DA32629946 ATENEUL NATIONAL DIN IASI CUI: 16070835 TARY SANDU EVENT SRL CUI: 47139286 servicii 79952000-2 23.02.2023 25,000
servicii lumini
DA32323527 ATENEUL NATIONAL DIN IASI CUI: 16070835 TARY SANDU EVENT SRL CUI: 47139286 servicii 79952000-2 03.01.2023 5,000
servicii lumini
DA32033753 ATENEUL NATIONAL DIN IASI CUI: 16070835 TARY SANDU EVENT SRL CUI: 47139286 servicii 79952000-2 29.11.2022 2,442
servicii lumini evenimente

16 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