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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
DA23896922 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 4208340 FESTO MANAGEMENT SRL CUI: 6455486 servicii 79952000-2 19.09.2019 9,450
Contract object: servicii artistice la festivalul folk pro lirica
DA23569889 COMUNA CEFA CUI: 4820275 FESTO MANAGEMENT SRL CUI: 6455486 servicii 79952000-2 25.07.2019 74,400
Contract object: concert in aer liber zillel comunei cefa 3-4 august
DA20918641 COMUNA TORMAC CUI: 4483790 FESTO MANAGEMENT SRL CUI: 6455486 servicii 79952000-2 30.07.2018 12,550
Contract object: servicii oprestate in cadrul evenimentului zilele tormacene 18-19 august 2018 in loc. tormac

3 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