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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
DA41231145 CENTRUL CULTURAL PODUL INALT MUNTENII DE JOS CUI: 20752377 FRIGINVEST SRL CUI: 42546190 furnizare 39717200-3 22.09.2026 2,603
Contract object: aparat de aer conditionat tip inverter romstal 12000 btu
DA41069081 CENTRUL CULTURAL PODUL INALT MUNTENII DE JOS CUI: 20752377 DELKIMVAS SRL CUI: 4864280 furnizare 44423000-1 28.08.2026 117
Contract object: diverse articole
DA41061817 CENTRUL CULTURAL PODUL INALT MUNTENII DE JOS CUI: 20752377 INFOMAT SERVICE SRL CUI: 8260090 furnizare 42964000-1 27.08.2026 222
Contract object: pachet birotica
DA41029201 CENTRUL CULTURAL PODUL INALT MUNTENII DE JOS CUI: 20752377 DUPU EVENTS TEAM SRL CUI: 22746444 servicii 79952000-2 21.08.2026 5,500
Contract object: servicii organizare evenimente
DA41021135 CENTRUL CULTURAL PODUL INALT MUNTENII DE JOS CUI: 20752377 PIXELART SRL CUI: 12964220 furnizare 39515400-9 20.08.2026 2,479
Contract object: pachet rolete/jaluzele
DA41021122 CENTRUL CULTURAL PODUL INALT MUNTENII DE JOS CUI: 20752377 NOMIS 2003 SRL CUI: 15193295 servicii 55110000-4 20.08.2026 338
Contract object: servicii cazare cu mic dejun inclus - camera dubla
DA41021127 CENTRUL CULTURAL PODUL INALT MUNTENII DE JOS CUI: 20752377 NOMIS 2003 SRL CUI: 15193295 servicii 55110000-4 20.08.2026 771
Contract object: servicii cazare -camera dubla
DA41021141 CENTRUL CULTURAL PODUL INALT MUNTENII DE JOS CUI: 20752377 PIXELART SRL CUI: 12964220 furnizare 22458000-5 20.08.2026 888
Contract object: imprimate la comanda
DA41006989 CENTRUL CULTURAL PODUL INALT MUNTENII DE JOS CUI: 20752377 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 18.08.2026 329
Contract object: pachet 104528449
DA40949551 CENTRUL CULTURAL PODUL INALT MUNTENII DE JOS CUI: 20752377 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 06.08.2026 557
Contract object: pachet diverse articole
DA40926303 CENTRUL CULTURAL PODUL INALT MUNTENII DE JOS CUI: 20752377 TABAG SRL CUI: 19752942 servicii 24613200-6 03.08.2026 9,000
Contract object: foc artificii ( cat. t1)
DA40910775 CENTRUL CULTURAL PODUL INALT MUNTENII DE JOS CUI: 20752377 GLORYTONES SRL CUI: 52939870 furnizare 32351300-1 03.08.2026 1,256
Contract object: accesorii audio
DA40837495 CENTRUL CULTURAL PODUL INALT MUNTENII DE JOS CUI: 20752377 MARAND ART SRL CUI: 40054778 servicii 92312000-1 16.07.2026 26,450
Contract object: oferta program artistic
DA40616137 CENTRUL CULTURAL PODUL INALT MUNTENII DE JOS CUI: 20752377 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 12.06.2026 248
Contract object: pavilion pliabil otel 3x3m verde
DA40613072 CENTRUL CULTURAL PODUL INALT MUNTENII DE JOS CUI: 20752377 NOMIS 2003 SRL CUI: 15193295 servicii 55110000-4 12.06.2026 464
Contract object: servicii cazare - apartament cu un dormitor si canapea extensibila
DA40612949 CENTRUL CULTURAL PODUL INALT MUNTENII DE JOS CUI: 20752377 NOMIS 2003 SRL CUI: 15193295 servicii 55110000-4 12.06.2026 676
Contract object: servicii cazare -camera dubla
DA40612911 CENTRUL CULTURAL PODUL INALT MUNTENII DE JOS CUI: 20752377 NOMIS 2003 SRL CUI: 15193295 servicii 55110000-4 12.06.2026 3,528
Contract object: servicii cazare - camera single
DA40581446 CENTRUL CULTURAL PODUL INALT MUNTENII DE JOS CUI: 20752377 RESTART CULTURA SRL CUI: 50986825 servicii 79952100-3 09.06.2026 6,000
Contract object: organizare targ de carte, asigurare inginer de sunet si lumini
DA40579075 CENTRUL CULTURAL PODUL INALT MUNTENII DE JOS CUI: 20752377 CELESTA SRL CUI: 2432285 servicii 50112000-3 09.06.2026 1,240
Contract object: servicii de reparatie vs-03-cpi
DA40579105 CENTRUL CULTURAL PODUL INALT MUNTENII DE JOS CUI: 20752377 CELESTA SRL CUI: 2432285 furnizare 34300000-0 09.06.2026 1,719
Contract object: piese auto vs-03-cpi
DA40560836 CENTRUL CULTURAL PODUL INALT MUNTENII DE JOS CUI: 20752377 PIXELART SRL CUI: 12964220 furnizare 39294100-0 05.06.2026 840
Contract object: afis autocolant a2
DA40547730 CENTRUL CULTURAL PODUL INALT MUNTENII DE JOS CUI: 20752377 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 04.06.2026 737
Contract object: pachet diverse articole
DA40513613 CENTRUL CULTURAL PODUL INALT MUNTENII DE JOS CUI: 20752377 ABABEI ONLINE SRL CUI: 42226233 servicii 72212224-5 29.05.2026 1,500
Contract object: servicii de mentenanta site www
DA40513653 CENTRUL CULTURAL PODUL INALT MUNTENII DE JOS CUI: 20752377 EXCLUSIV PATY SRL CUI: 46501000 servicii 79341000-6 29.05.2026 500
Contract object: servicii social media marketing
DA40503576 CENTRUL CULTURAL PODUL INALT MUNTENII DE JOS CUI: 20752377 DELKIMVAS SRL CUI: 4864280 furnizare 44423000-1 28.05.2026 176
Contract object: diverse articole

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