Skip to content

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
DA40519888 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 TYPE VAS SRL CUI: 51482419 servicii 79400000-8 29.05.2026 70,000
Contract object: consultanta implementare proiecte perioada iunie-decembrie 2026
DA40290429 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 TYPE VAS SRL CUI: 51482419 servicii 79400000-8 30.04.2026 10,000
Contract object: consultanta implementare proiecte
DA40120771 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 TYPE VAS SRL CUI: 51482419 servicii 79400000-8 01.04.2026 10,000
Contract object: consultanta implementare proiecte
DA39907248 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 TYPE VAS SRL CUI: 51482419 servicii 79400000-8 27.02.2026 10,000
Contract object: consultanta implementare proiecte
DA39736443 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 TYPE VAS SRL CUI: 51482419 servicii 79400000-8 30.01.2026 10,000
Contract object: consultanta implementare proiecte luna februarie 2026
DA39688377 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 TYPE VAS SRL CUI: 51482419 servicii 79400000-8 21.01.2026 10,000
Contract object: consultanta implementare proiecte - luna ianuarie 2026
DA38925835 SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 TYPE VAS SRL CUI: 51482419 servicii 79421200-3 23.09.2025 270,000
Contract object: servicii de elaborare proiect accesare fonduri nerambursabile
DA38393269 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 TYPE VAS SRL CUI: 51482419 servicii 79400000-8 23.06.2025 70,000
Contract object: consultanta implementare proiecte fonduri nerambursabile
DA38325690 CENTRUL NATIONAL DE SANATATE MINTALA SI LUPTA ANTIDROG CUI: 24211501 TYPE VAS SRL CUI: 51482419 servicii 79400000-8 12.06.2025 116,000
Contract object: consultanta management implementare programe
DA37812031 CENTRUL NATIONAL DE SANATATE MINTALA SI LUPTA ANTIDROG CUI: 24211501 TYPE VAS SRL CUI: 51482419 servicii 79342200-5 02.04.2025 122,000
Contract object: servicii de promovare

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