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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
DA41300426 CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 CREART SRL CUI: 48984580 servicii 50860000-1 30.09.2026 5,000
Contract object: revizie capitala clarinet sib/la
DA40549255 FILARMONICA DE STAT SIBIU CUI: 4556263 CREART SRL CUI: 48984580 servicii 50860000-1 06.06.2026 800
Contract object: achizitie servicii reparatie corn englez marigaux - filarmonica de stat sibiu
DA39530050 FILARMONICA BANATUL TIMISOARA CUI: 2490928 CREART SRL CUI: 48984580 servicii 50860000-1 12.12.2025 10,000
Contract object: servicii de reparatii curente clarinete buffet crampon green line
DA39340829 CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 CREART SRL CUI: 48984580 servicii 50860000-1 20.11.2025 2,600
Contract object: revizie partiala clarinet sib/la (bb/a)
DA38555141 FILARMONICA BANATUL TIMISOARA CUI: 2490928 CREART SRL CUI: 48984580 servicii 50860000-1 18.07.2025 16,500
Contract object: servicii reparatii curente-instrumentele muzicale, buffet crampon festival(sib/la) si prestig (bas)
DA37852455 FILARMONICA DE STAT SIBIU CUI: 4556263 CREART SRL CUI: 48984580 servicii 50860000-1 08.04.2025 3,800
Contract object: achizitie servicii revizie instrument muzical - clarinet - filarmonica de stat sibiu
DA35846920 FILARMONICA GEORGE ENESCU CUI: 4266766 CREART SRL CUI: 48984580 servicii 50860000-1 31.05.2024 9,200
Contract object: revizie capitala clarinet bas
DA35331990 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 CREART SRL CUI: 48984580 servicii 50860000-1 22.03.2024 18,250
Contract object: revizie clarinete sib/la
DA35308178 FILARMONICA DE STAT SIBIU CUI: 4556263 CREART SRL CUI: 48984580 servicii 50860000-1 20.03.2024 3,600
Contract object: achizitie servicii reparatie clarinet - filarmonica de stat sibiu

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