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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
DA41102492 ORASUL SANNICOLAU MARE CUI: 4548554 LSV RENTAL SRL CUI: 48784875 servicii 79952000-2 03.09.2026 35,737
Contract object: servicii suport tehnic zilele orasului 2026
DA41019629 COMUNA MACEA CUI: 3519410 LSV RENTAL SRL CUI: 48784875 servicii 79952000-2 20.08.2026 10,000
Contract object: suport tehnic concerte live
DA38789691 ORASUL SANNICOLAU MARE CUI: 4548554 LSV RENTAL SRL CUI: 48784875 servicii 79952000-2 03.09.2025 24,810
Contract object: achizitie servicii sonorizare
DA37073961 ORASUL SANNICOLAU MARE CUI: 4548554 LSV RENTAL SRL CUI: 48784875 servicii 79952000-2 04.12.2024 8,000
Contract object: achizitie servicii sonorizare
DA36886997 COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 LSV RENTAL SRL CUI: 48784875 servicii 79952000-2 09.11.2024 7,000
Contract object: servicii de organizare evenimente
DA36381523 ORASUL SANNICOLAU MARE CUI: 4548554 LSV RENTAL SRL CUI: 48784875 servicii 79952000-2 29.08.2024 38,125
Contract object: achizitie servicii suport tehnic
DA36111316 ORASUL SANNICOLAU MARE CUI: 4548554 LSV RENTAL SRL CUI: 48784875 servicii 79952000-2 10.07.2024 21,950
Contract object: achizitie servicii de sonorizare evenimet festivalul verii
DA35781234 SERVICIUL PUBLIC CASA DE CULTURA GEORGE MOTOIA CRAIU CUI: 3228713 LSV RENTAL SRL CUI: 48784875 servicii 79952000-2 24.05.2024 10,700
Contract object: servicii pentru evenimente
DA35025353 COMUNA SELEUS CUI: 3518873 LSV RENTAL SRL CUI: 48784875 servicii 79952000-2 13.02.2024 8,000
Contract object: suport tehnic pentru eveniment
DA34576268 ORASUL SANNICOLAU MARE CUI: 4548554 LSV RENTAL SRL CUI: 48784875 servicii 79952000-2 27.11.2023 8,000
Contract object: achizitie suport tehnic 1 decembrie

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