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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
DA33677945 ASOCIATIA LA FANTANA DORULUI CUI: 18160420 L&A MUSIC EVENTS SRL CUI: 39342513 servicii 32342410-9 18.07.2023 23,000
Contract object: servicii sonorizare
DA33653766 ASOCIATIA LA FANTANA DORULUI CUI: 18160420 TRIFAN PRODCOM SRL CUI: 4986554 servicii 98341000-5 18.07.2023 5,504
Contract object: servicii cazare
DA33653792 ASOCIATIA LA FANTANA DORULUI CUI: 18160420 TRIFAN PRODCOM SRL CUI: 4986554 servicii 55300000-3 18.07.2023 58,017
Contract object: servicii masa - mij dejun, pranz si cina
DA33653918 ASOCIATIA LA FANTANA DORULUI CUI: 18160420 TRIFAN PRODCOM SRL CUI: 4986554 servicii 98341000-5 18.07.2023 22,018
Contract object: servicii cazare
DA33653919 ASOCIATIA LA FANTANA DORULUI CUI: 18160420 TRIFAN PRODCOM SRL CUI: 4986554 servicii 55300000-3 18.07.2023 34,458
Contract object: servicii masa
DA31395832 ASOCIATIA LA FANTANA DORULUI CUI: 18160420 TRIFAN PRODCOM SRL CUI: 4986554 servicii 98341000-5 15.09.2022 162
Contract object: servicii cazare
DA31388974 ASOCIATIA LA FANTANA DORULUI CUI: 18160420 TRANS-NICOLAESCU SRL CUI: 14426570 servicii 60100000-9 14.09.2022 14,000
Contract object: servicii de transport rutier
DA31388961 ASOCIATIA LA FANTANA DORULUI CUI: 18160420 TOPSOUND SRL CUI: 16874724 servicii 79952000-2 14.09.2022 13,025
Contract object: servicii inchiriere echipamente de sonorizare si lumini pe o perioada de 3 zile
DA23483887 ASOCIATIA LA FANTANA DORULUI CUI: 18160420 CARDIGAN SHOP SRL CUI: 27867609 servicii 98341000-5 11.07.2019 3,366
Contract object: servicii cazare cu masa
DA23482288 ASOCIATIA LA FANTANA DORULUI CUI: 18160420 TRIFAN PRODCOM SRL CUI: 4986554 servicii 55300000-3 11.07.2019 5,600
Contract object: servicii cazare si masa
DA20868464 ASOCIATIA LA FANTANA DORULUI CUI: 18160420 MARTINELCO IMPEX SRL CUI: 2714804 furnizare 30000000-9 19.07.2018 420
Contract object: echipamente si accesorii birou
DA20826329 ASOCIATIA LA FANTANA DORULUI CUI: 18160420 RANDRA TURISM SRL CUI: 34692445 servicii 98341000-5 11.07.2018 17,500
Contract object: sercvicii de cazare si masa pentru festivalul la fantana dorului
DA20456633 ASOCIATIA LA FANTANA DORULUI CUI: 18160420 BODIC IOAN-IOSEFIN INTREPRINDERE INDIVIDUALA CUI: 24784401 furnizare 79340000-9 25.05.2018 900
Contract object: pachet servicii publicitare
DA20215744 ASOCIATIA LA FANTANA DORULUI CUI: 18160420 PROFIMUSIC SRL CUI: 18105530 servicii 92221000-6 02.05.2018 840
Contract object: servicii de publicitate si televiziune
DA20214884 ASOCIATIA LA FANTANA DORULUI CUI: 18160420 TOPSOUND SRL CUI: 16874724 servicii 48952000-6 02.05.2018 5,825
Contract object: servicii de sonorizare si lumini

15 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