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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
DA38950208 COMUNA ACATARI CUI: 4323578 KALY GY CSABA PERSOANA FIZICA AUTORIZATA CUI: 47711069 servicii 79952100-3 26.09.2025 5,850
Contract object: program cultural
DA38744450 COMUNA ZAGON CUI: 4404486 KALY GY CSABA PERSOANA FIZICA AUTORIZATA CUI: 47711069 servicii 79952100-3 27.08.2025 68,750
Contract object: program cultural
DA38311771 COMUNA DALNIC CUI: 16355441 KALY GY CSABA PERSOANA FIZICA AUTORIZATA CUI: 47711069 servicii 79952100-3 11.06.2025 46,580
Contract object: 79952100-3 servicii de organizare de evenimente culturale
DA38190818 COMUNA MALNAS CUI: 4201759 KALY GY CSABA PERSOANA FIZICA AUTORIZATA CUI: 47711069 servicii 79952100-3 27.05.2025 32,700
Contract object: program cultural
DA38002871 COMUNA BOROSNEU MARE CUI: 4201970 KALY GY CSABA PERSOANA FIZICA AUTORIZATA CUI: 47711069 servicii 79952100-3 05.05.2025 80,350
Contract object: servicii de realizare evenimente, ziua comunei
DA36085727 COMUNA COMANDAU CUI: 4201937 KALY GY CSABA PERSOANA FIZICA AUTORIZATA CUI: 47711069 servicii 79952100-3 08.07.2024 84,550
Contract object: servicii de organizare de evenimente culturale
DA35717510 COMUNA DALNIC CUI: 16355441 KALY GY CSABA PERSOANA FIZICA AUTORIZATA CUI: 47711069 servicii 79952100-3 15.05.2024 46,500
Contract object: 79952100-3 servicii de organizare de evenimente culturale
DA33823198 COMUNA ZAGON CUI: 4404486 KALY GY CSABA PERSOANA FIZICA AUTORIZATA CUI: 47711069 servicii 79952100-3 17.08.2023 68,200
Contract object: program cultural
DA33631794 ORASUL BARAOLT CUI: 4404788 KALY GY CSABA PERSOANA FIZICA AUTORIZATA CUI: 47711069 servicii 79952100-3 11.07.2023 15,000
Contract object: program cultural
DA33261653 COMUNA ACATARI CUI: 4323578 KALY GY CSABA PERSOANA FIZICA AUTORIZATA CUI: 47711069 servicii 79952100-3 18.05.2023 146,000
Contract object: program cultural

10 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