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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
DA37520500 CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 CASSA MONT SRL CUI: 49125465 servicii 79952000-2 20.02.2025 10,080
Contract object: servicii de inchiriere casute(2mx3m) lemn cu podea
DA37512702 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 CASSA MONT SRL CUI: 49125465 servicii 79952000-2 20.02.2025 14,994
Contract object: servicii de inchiriere casute(2mx3m) lemn cu podea
DA37243617 CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 CASSA MONT SRL CUI: 49125465 servicii 79952000-2 20.12.2024 28,375
Contract object: servicii de inchiriere casute(2mx3m) lemn cu podea
DA37027031 CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 CASSA MONT SRL CUI: 49125465 servicii 79952000-2 26.11.2024 46,616
Contract object: servicii de inchiriere casute(2mx3m) lemn cu podea
DA35562452 CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 CASSA MONT SRL CUI: 49125465 servicii 79952000-2 19.04.2024 24,000
Contract object: servicii de inchiriere casute(2mx3m) lemn cu podea ,pentru perioada 19.04.2024.-08.05.2024.
DA35275014 CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 CASSA MONT SRL CUI: 49125465 servicii 79952000-2 15.03.2024 24,225
Contract object: servicii de inchiriere casute(2mx3m) lemn cu podea
DA35062196 CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 CASSA MONT SRL CUI: 49125465 servicii 79952000-2 16.02.2024 24,978
Contract object: servicii de inchiriere casute (2mx3m) lemn cu podea ,pentru perioada 19.02.2024.-04.03.2024.
DA34698259 CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 CASSA MONT SRL CUI: 49125465 servicii 79952000-2 13.12.2023 44,999
Contract object: transport ,montaj,demontaj ,gestionare casute(2mx3m) cu podea 14.12.2023.-03.01.2024.

8 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