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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
DA41005245 COMUNA CERBAL CUI: 4779605 ART GRUP CONCERT SRL CUI: 49757755 servicii 79952100-3 17.08.2026 140,000
Contract object: servicii organizare evenimente
DA40941708 COMUNA CERBAL CUI: 4779605 ART GRUP CONCERT SRL CUI: 49757755 servicii 79952100-3 05.08.2026 140,000
Contract object: servicii organizare evenimente
DA38537089 COMUNA DOBRA CUI: 4374113 ART GRUP CONCERT SRL CUI: 49757755 servicii 92312000-1 16.07.2025 50,000
Contract object: servicii artistice
DA38524104 COMUNA GURASADA CUI: 4374172 ART GRUP CONCERT SRL CUI: 49757755 servicii 92312000-1 15.07.2025 47,000
Contract object: servicii artistice
DA38360267 COMUNA RACHITOVA CUI: 4521370 ART GRUP CONCERT SRL CUI: 49757755 servicii 92312000-1 18.06.2025 45,000
Contract object: servicii artistice
DA38292631 ORASUL GEOAGIU CUI: 5742426 ART GRUP CONCERT SRL CUI: 49757755 servicii 92312000-1 06.06.2025 20,000
Contract object: servicii organizare eveniment artistic
DA38167658 ORASUL GEOAGIU CUI: 5742426 ART GRUP CONCERT SRL CUI: 49757755 servicii 92312000-1 22.05.2025 21,000
Contract object: servicii organizarea evenimentului cultural - artistic dedicat deschiderii sezonului estival 2025
DA37058402 ORASUL HATEG CUI: 5453878 ART GRUP CONCERT SRL CUI: 49757755 servicii 92312000-1 29.11.2024 20,000
Contract object: servicii artistice cu ocazia sarbatorilor de iarna
DA36138887 COMUNA GURASADA CUI: 4374172 ART GRUP CONCERT SRL CUI: 49757755 servicii 92312000-1 16.07.2024 43,000
Contract object: servicii artistice
DA36103563 COMUNA CERBAL CUI: 4779605 ART GRUP CONCERT SRL CUI: 49757755 servicii 92312000-1 09.07.2024 75,000
Contract object: organizarea si gestionarea evenimentului festivalul placintelor padurenesti, cerbal 2024
DA35751498 COMUNA DOBRA CUI: 4374113 ART GRUP CONCERT SRL CUI: 49757755 servicii 92312000-1 20.05.2024 35,000
Contract object: servicii artistice

11 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