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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
DA40180762 CASA MUNICIPALA DE CULTURA CUI: 4384435 LOPAN IMPEX SRL CUI: 6306760 servicii 98341000-5 16.04.2026 1,718
Contract object: servicii cazare
DA39865923 CLUBUL SPORTIV UNIVERSITAR NEPTUN CONSTANTA CUI: 31135164 LOPAN IMPEX SRL CUI: 6306760 servicii 55300000-3 19.02.2026 3,468
Contract object: servicii cazare si masa sectia handbal - fagaras - etapa play-out
DA37218289 CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 LOPAN IMPEX SRL CUI: 6306760 servicii 55110000-4 18.12.2024 4,110
Contract object: servicii de cazare la hotel
DA37218343 CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 LOPAN IMPEX SRL CUI: 6306760 servicii 55130000-0 18.12.2024 2,055
Contract object: alte servicii hoteliere
DA37218128 CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 LOPAN IMPEX SRL CUI: 6306760 servicii 55110000-4 18.12.2024 3,431
Contract object: servicii de cazare la hotel
DA37217897 CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 LOPAN IMPEX SRL CUI: 6306760 servicii 55130000-0 18.12.2024 2,184
Contract object: alte servicii hoteliere
DA35794791 CASA MUNICIPALA DE CULTURA CUI: 4384435 LOPAN IMPEX SRL CUI: 6306760 servicii 55130000-0 24.05.2024 1,835
Contract object: achizitie prestari servicii cazare proiect cultural ziua internationala a co[pilului
DA35794935 CASA MUNICIPALA DE CULTURA CUI: 4384435 LOPAN IMPEX SRL CUI: 6306760 servicii 55110000-4 24.05.2024 2,240
Contract object: achizitie prestari servicii cazare artisti festival portului popular fagaras foaie de ceapa
DA33049656 MUNICIPIUL FAGARAS CUI: 4384419 LOPAN IMPEX SRL CUI: 6306760 servicii 55130000-0 20.04.2023 1,101
Contract object: servicii cazare si masa eveniment zilele fagarasului 2023
DA32962333 MUNICIPIUL FAGARAS CUI: 4384419 LOPAN IMPEX SRL CUI: 6306760 servicii 55000000-0 04.04.2023 5,734
Contract object: servicii cazare si masa eveniment zilele fagarasului 2023
DA32691181 LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 LOPAN IMPEX SRL CUI: 6306760 servicii 55110000-4 01.03.2023 3,596
Contract object: cazare si masa
DA32537797 CASA MUNICIPALA DE CULTURA CUI: 4384435 LOPAN IMPEX SRL CUI: 6306760 servicii 55130000-0 08.02.2023 1,138
Contract object: achizitie servicii de cazare
DA32276446 SCOALA GIMNAZIALA SFANTUL GHEORGHE CUI: 31062160 LOPAN IMPEX SRL CUI: 6306760 servicii 55130000-0 22.12.2022 12,000
Contract object: cazare /masa
DA31966431 CASA MUNICIPALA DE CULTURA CUI: 4384435 LOPAN IMPEX SRL CUI: 6306760 servicii 55130000-0 23.11.2022 2,724
Contract object: achizitie servicii de cazare artisti
DA23535999 CASA MUNICIPALA DE CULTURA CUI: 4384435 LOPAN IMPEX SRL CUI: 6306760 servicii 55000000-0 19.07.2019 2,714
Contract object: achizitii servicii cazare proiect cultural ,,trabantul ne uneste in centru
DA23367998 CASA MUNICIPALA DE CULTURA CUI: 4384435 LOPAN IMPEX SRL CUI: 6306760 servicii 55000000-0 27.06.2019 6,000
Contract object: achizitie servicii de cazare - proiect tabara internationala music camp
DA23042960 CASA MUNICIPALA DE CULTURA CUI: 4384435 LOPAN IMPEX SRL CUI: 6306760 servicii 55000000-0 16.05.2019 2,133
Contract object: achizitie servicii cazare artisti corala armonia
DA23022058 CASA MUNICIPALA DE CULTURA CUI: 4384435 LOPAN IMPEX SRL CUI: 6306760 servicii 55000000-0 15.05.2019 2,000
Contract object: achizitie servicii hoteliere de cazare artisti
DA21499579 CASA MUNICIPALA DE CULTURA CUI: 4384435 LOPAN IMPEX SRL CUI: 6306760 servicii 55000000-0 18.10.2018 3,211
Contract object: achizitie cazare proiect cultural ,,festivalul portului popular fagaras foaie de ceapa editia a iv
DA21093299 MUNICIPIUL FAGARAS CUI: 4384419 LOPAN IMPEX SRL CUI: 6306760 servicii 55000000-0 30.08.2018 30,000
Contract object: servicii cazare si masa pentru eveniment stagiu de coregrafie - uniti in centru
DA21008333 MUNICIPIUL FAGARAS CUI: 4384419 LOPAN IMPEX SRL CUI: 6306760 servicii 55000000-0 13.08.2018 771
Contract object: camera single
DA21008745 MUNICIPIUL FAGARAS CUI: 4384419 LOPAN IMPEX SRL CUI: 6306760 servicii 55110000-4 13.08.2018 991
Contract object: camera dubla
DA20880439 CASA MUNICIPALA DE CULTURA CUI: 4384435 LOPAN IMPEX SRL CUI: 6306760 servicii 55110000-4 24.07.2018 1,927
Contract object: achizitie cazare proiect trabantul ne uneste in centru
DA20522838 CASA MUNICIPALA DE CULTURA CUI: 4384435 LOPAN IMPEX SRL CUI: 6306760 servicii 55110000-4 06.06.2018 8,991
Contract object: proiect cultural tabara internationala de muzica tara fagarasului

24 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