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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
DA36549083 SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 PREDUSEL MARIN INTREPRINDERE INDIVIDUALA CUI: 47910835 furnizare 37321300-7 20.09.2024 1,544
Contract object: accesorii violoncel
DA36177046 CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 PREDUSEL MARIN INTREPRINDERE INDIVIDUALA CUI: 47910835 servicii 50860000-1 24.07.2024 6,800
Contract object: reconditionare tambal
DA36163518 SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 PREDUSEL MARIN INTREPRINDERE INDIVIDUALA CUI: 47910835 furnizare 37313800-3 19.07.2024 4,837
Contract object: violoncele
DA36163531 SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 PREDUSEL MARIN INTREPRINDERE INDIVIDUALA CUI: 47910835 furnizare 37321300-7 19.07.2024 1,163
Contract object: arcus cello
DA36163575 SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 PREDUSEL MARIN INTREPRINDERE INDIVIDUALA CUI: 47910835 furnizare 37321600-0 19.07.2024 972
Contract object: husa violoncel
DA35479097 CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 PREDUSEL MARIN INTREPRINDERE INDIVIDUALA CUI: 47910835 furnizare 37321300-7 10.04.2024 3,125
Contract object: materiale orchestra sectia doina oltului
DA35478916 ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 PREDUSEL MARIN INTREPRINDERE INDIVIDUALA CUI: 47910835 furnizare 37321300-7 10.04.2024 1,875
Contract object: corzi basi tambal
DA35334481 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 PREDUSEL MARIN INTREPRINDERE INDIVIDUALA CUI: 47910835 servicii 50860000-1 26.03.2024 7,250
Contract object: servicii reparatie tambal
DA35084763 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 PREDUSEL MARIN INTREPRINDERE INDIVIDUALA CUI: 47910835 furnizare 37321300-7 22.02.2024 2,500
Contract object: set corzi tambal
DA34498044 SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 PREDUSEL MARIN INTREPRINDERE INDIVIDUALA CUI: 47910835 furnizare 37321300-7 15.11.2023 1,150
Contract object: arcus vioara
DA34349818 SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 PREDUSEL MARIN INTREPRINDERE INDIVIDUALA CUI: 47910835 furnizare 37313800-3 26.10.2023 2,499
Contract object: violoncel
DA34349952 SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 PREDUSEL MARIN INTREPRINDERE INDIVIDUALA CUI: 47910835 furnizare 37321600-0 26.10.2023 700
Contract object: husa violoncel
DA34349966 SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 PREDUSEL MARIN INTREPRINDERE INDIVIDUALA CUI: 47910835 furnizare 37321300-7 26.10.2023 450
Contract object: arcus violoncel
DA34240733 SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 PREDUSEL MARIN INTREPRINDERE INDIVIDUALA CUI: 47910835 furnizare 37321600-0 16.10.2023 580
Contract object: cutie violoncel
DA34240750 SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 PREDUSEL MARIN INTREPRINDERE INDIVIDUALA CUI: 47910835 furnizare 37321300-7 16.10.2023 420
Contract object: arcus violoncel
DA34235013 SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 PREDUSEL MARIN INTREPRINDERE INDIVIDUALA CUI: 47910835 furnizare 37313800-3 13.10.2023 2,485
Contract object: violoncel
DA33601162 ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 PREDUSEL MARIN INTREPRINDERE INDIVIDUALA CUI: 47910835 servicii 37316100-7 07.07.2023 29,000
Contract object: tambal mare de concert

17 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