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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
DA41050536 ASOCIATIA PRO FORTUNA CUI: 35804539 MAGIA COPILARIEI CU RAMONA SRL CUI: 54260905 servicii 92331210-5 26.08.2026 4,000
Contract object: spectacol interactiv si jocuri interactive
DA40759603 PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 MAGIA COPILARIEI CU RAMONA SRL CUI: 54260905 servicii 92331210-5 07.07.2026 20,000
Contract object: servicii de animatie stradala, recreativ-educativa pentru copii
DA40493519 COMUNA JEBEL CUI: 5238993 MAGIA COPILARIEI CU RAMONA SRL CUI: 54260905 servicii 92331210-5 27.05.2026 18,000
Contract object: servicii de animatie pentru copii (rev.2)
DA40475644 COMUNA COMLOSU MARE CUI: 4483854 MAGIA COPILARIEI CU RAMONA SRL CUI: 54260905 servicii 92331210-5 26.05.2026 5,700
Contract object: servicii de animatie pentru copii
DA40461831 PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 MAGIA COPILARIEI CU RAMONA SRL CUI: 54260905 servicii 92331210-5 25.05.2026 30,000
Contract object: spectacol kids & friends
DA40396962 COMUNA DENTA CUI: 4483943 MAGIA COPILARIEI CU RAMONA SRL CUI: 54260905 servicii 92331210-5 15.05.2026 10,500
Contract object: aventurile lui peter pan
DA40191247 PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 MAGIA COPILARIEI CU RAMONA SRL CUI: 54260905 servicii 92331210-5 17.04.2026 30,000
Contract object: zona vesela a copiilor
DA40136221 MUNICIPIUL TG - JIU CUI: 4956065 MAGIA COPILARIEI CU RAMONA SRL CUI: 54260905 servicii 92331210-5 03.04.2026 23,000
Contract object: servicii artistice happy easter
DA40063482 PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 MAGIA COPILARIEI CU RAMONA SRL CUI: 54260905 servicii 92331210-5 26.03.2026 80,000
Contract object: magia pastelui pentru copii

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