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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
DA33330303 CAMINUL CULTURAL PIELESTI CUI: 16530178 ROMIGA STAR SRL CUI: 43864264 servicii 92221000-6 24.05.2023 5,000
Contract object: servicii de productie,promovare si publicitate tv
DA33330120 CAMINUL CULTURAL PIELESTI CUI: 16530178 SERMEDIA PUBLISTAR SRL CUI: 47065227 servicii 79952000-2 24.05.2023 75,000
Contract object: organizare de evenimente zile de orase/comune si diverse activitati cultural artistice
DA32894213 CAMINUL CULTURAL PIELESTI CUI: 16530178 SOFIRINA ARTIZANAT SRL CUI: 46850140 furnizare 18000000-9 28.03.2023 8,400
Contract object: achizitie costum popular gorj barbat
DA32894313 CAMINUL CULTURAL PIELESTI CUI: 16530178 SOFIRINA ARTIZANAT SRL CUI: 46850140 furnizare 18000000-9 28.03.2023 25,500
Contract object: achizitie costum popular 3 frati dama
DA31337624 CAMINUL CULTURAL PIELESTI CUI: 16530178 SERMUSIC TOTAL SRL CUI: 39688135 servicii 79952000-2 08.09.2022 15,000
Contract object: achizitie servicii pentru oraganizarea zilei ,,sf. maria mica campeni,,
DA30759152 CAMINUL CULTURAL PIELESTI CUI: 16530178 SERMUSIC TOTAL SRL CUI: 39688135 servicii 79952000-2 08.06.2022 45,000
Contract object: servicii pentru evenimente, organizarea zilelor comunei pielesti, jud.dolj
DA27912267 CAMINUL CULTURAL PIELESTI CUI: 16530178 EMA INSTAL-CONSTRUCT SRL CUI: 37097108 lucrari 45262690-4 10.05.2021 25,511
Contract object: reparatii generale conform raportului ampor
DA24088974 CAMINUL CULTURAL PIELESTI CUI: 16530178 PRIMASERV SRL CUI: 17629570 lucrari 45232141-2 11.10.2019 13,756
Contract object: centrala termica 50kw si instalatii termice, inclusiv proiectare si executie
DA23289852 CAMINUL CULTURAL PIELESTI CUI: 16530178 CRIS CIAM SRL CUI: 7191226 servicii 92312000-1 13.06.2019 7,000
Contract object: prestari servicii artistice nicu paleru
DA23282140 CAMINUL CULTURAL PIELESTI CUI: 16530178 FUNGUS SRL CUI: 14194357 servicii 24613200-6 12.06.2019 6,000
Contract object: joc de artificii
DA23246683 CAMINUL CULTURAL PIELESTI CUI: 16530178 MEVEXIM SRL CUI: 6820824 servicii 79952100-3 07.06.2019 65,000
Contract object: servicii de organizare evenimente culturale
DA23238129 CAMINUL CULTURAL PIELESTI CUI: 16530178 ARTIST DELIA BARBU SRL CUI: 39047416 servicii 92312200-3 07.06.2019 2,500
Contract object: prestari servicii artistice muzicale
DA23238517 CAMINUL CULTURAL PIELESTI CUI: 16530178 ARGINT SAN MUZIC SRL CUI: 34482320 servicii 92312000-1 07.06.2019 3,500
Contract object: servicii artistice
DA23238424 CAMINUL CULTURAL PIELESTI CUI: 16530178 GETEVE SRL CUI: 37586848 servicii 92200000-3 07.06.2019 9,000
Contract object: servicii de televiziune si transmisiuni live pe gtv
DA20998623 CAMINUL CULTURAL PIELESTI CUI: 16530178 MEVEXIM SRL CUI: 6820824 servicii 79952100-3 10.08.2018 8,403
Contract object: servicii de organizare evenimente culturale
DA20873332 CAMINUL CULTURAL PIELESTI CUI: 16530178 VIO MUSIC EVENTS SRL CUI: 36009850 servicii 92312240-5 20.07.2018 4,500
Contract object: servicii interpretare artistica
DA20874096 CAMINUL CULTURAL PIELESTI CUI: 16530178 TITU ALIN-COSMIN PERSOANA FIZICA AUTORIZATA CUI: 14606954 servicii 92312240-5 19.07.2018 3,000
Contract object: prestari servicii muzicale, sonorizare si lumini
DA20652076 CAMINUL CULTURAL PIELESTI CUI: 16530178 COTIGA SILVIU VIOREL PERSOANA FIZICA AUTORIZATA CUI: 31347922 servicii 71317000-3 19.06.2018 600
Contract object: activitate ssm
DA20651998 CAMINUL CULTURAL PIELESTI CUI: 16530178 COTIGA SILVIU VIOREL PERSOANA FIZICA AUTORIZATA CUI: 31347922 servicii 71317000-3 19.06.2018 300
Contract object: activitate ssm
DA20605565 CAMINUL CULTURAL PIELESTI CUI: 16530178 PRINTEX SRL CUI: 6590814 furnizare 22000000-0 14.06.2018 540
Contract object: tricou alb
DA20605696 CAMINUL CULTURAL PIELESTI CUI: 16530178 PRINTEX SRL CUI: 6590814 furnizare 22000000-0 14.06.2018 165
Contract object: sapca
DA20605827 CAMINUL CULTURAL PIELESTI CUI: 16530178 PRINTEX SRL CUI: 6590814 furnizare 22000000-0 14.06.2018 300
Contract object: tricou mov
DA20605951 CAMINUL CULTURAL PIELESTI CUI: 16530178 PRINTEX SRL CUI: 6590814 furnizare 22000000-0 14.06.2018 156
Contract object: diploma a4
DA20606067 CAMINUL CULTURAL PIELESTI CUI: 16530178 PRINTEX SRL CUI: 6590814 furnizare 22000000-0 14.06.2018 132
Contract object: placheta
DA20606265 CAMINUL CULTURAL PIELESTI CUI: 16530178 PRINTEX SRL CUI: 6590814 furnizare 22000000-0 14.06.2018 420
Contract object: medalie 1

25 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