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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
DA41297515 CENTRUL CULTURAL VRANCEA CUI: 27059530 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 30.09.2026 243
Contract object: pachet reparatii
DA41276526 CENTRUL CULTURAL VRANCEA CUI: 27059530 CASPRO PUBLICITATE SRL CUI: 6433003 furnizare 35261000-1 28.09.2026 880
Contract object: placa informativa 56x68cm
DA41246459 CENTRUL CULTURAL VRANCEA CUI: 27059530 ANDSERB OFFICE SRL CUI: 41270362 furnizare 39830000-9 23.09.2026 2,460
Contract object: materiale de curatenie
DA41234481 CENTRUL CULTURAL VRANCEA CUI: 27059530 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 22.09.2026 424
Contract object: pachet materiale
DA41226269 CENTRUL CULTURAL VRANCEA CUI: 27059530 AGORA-ELECTRONIK SRL CUI: 16514598 furnizare 32342000-2 21.09.2026 620
Contract object: difuzor dzr 12 yamaha yk749a00
DA41220841 CENTRUL CULTURAL VRANCEA CUI: 27059530 TEHNODORA SERV SRL CUI: 8703049 furnizare 50800000-3 21.09.2026 769
Contract object: reparatie suflanta br 550
DA41161822 CENTRUL CULTURAL VRANCEA CUI: 27059530 C-TRANS ASSIST SRL CUI: 5834589 furnizare 60100000-9 11.09.2026 2,250
Contract object: transport marfa focsani - vrancea, auto 3,5 to, 14 mc, 4,3 m lungime, pentru distante intre 30 - 99
DA41161857 CENTRUL CULTURAL VRANCEA CUI: 27059530 C-TRANS ASSIST SRL CUI: 5834589 furnizare 60000000-8 11.09.2026 400
Contract object: manipulare la incarcare si descarcare marfa focsani, vn - romania 1 to, 14 mc
DA41161894 CENTRUL CULTURAL VRANCEA CUI: 27059530 C-TRANS ASSIST SRL CUI: 5834589 furnizare 60183000-4 11.09.2026 800
Contract object: stationare la transport marfa focsani, vrancea si localitati din romania 3,5 to, 14 mc
DA41139827 CENTRUL CULTURAL VRANCEA CUI: 27059530 CASPRO PUBLICITATE SRL CUI: 6433003 furnizare 39294100-0 09.09.2026 1,050
Contract object: banner printat 700x100cm
DA41139861 CENTRUL CULTURAL VRANCEA CUI: 27059530 CASPRO PUBLICITATE SRL CUI: 6433003 furnizare 39294100-0 09.09.2026 350
Contract object: placa pvc 190x90cm
DA41143992 CENTRUL CULTURAL VRANCEA CUI: 27059530 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32341000-5 09.09.2026 455
Contract object: microfon dji mic mini 2 (2 tx + 1 rx + charging case), gri
DA41140194 CENTRUL CULTURAL VRANCEA CUI: 27059530 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 09.09.2026 794
Contract object: diverse articole multibat
DA41085901 CENTRUL CULTURAL VRANCEA CUI: 27059530 DEDEMAN SRL CUI: 2816464 furnizare 44912200-8 01.09.2026 53
Contract object: gr.port.89191granite lig.beige 3
DA41084126 CENTRUL CULTURAL VRANCEA CUI: 27059530 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 01.09.2026 296
Contract object: pachet materiale
DA41082953 CENTRUL CULTURAL VRANCEA CUI: 27059530 DEEP SERV 2000 SRL CUI: 12732417 furnizare 90910000-9 01.09.2026 8,439
Contract object: servicii de curatenie si intretinere a spatiilor
DA41064048 CENTRUL CULTURAL VRANCEA CUI: 27059530 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 27.08.2026 316
Contract object: pachet intretinere
DA41051046 CENTRUL CULTURAL VRANCEA CUI: 27059530 PLUSSERVICE SRL CUI: 15818661 furnizare 39715300-0 27.08.2026 6,200
Contract object: modificare instalatie evacuare ape uzate
DA41016795 CENTRUL CULTURAL VRANCEA CUI: 27059530 TEHNODORA SERV SRL CUI: 8703049 furnizare 50800000-3 19.08.2026 560
Contract object: reparatie br430
DA40995972 CENTRUL CULTURAL VRANCEA CUI: 27059530 GURAMULTA G CORNEL - EXPERT TEHNIC JUDICIAR CUI: 23092240 furnizare 79419000-4 14.08.2026 2,000
Contract object: raport de evaluare chirii casute si terenuri
DA40996830 CENTRUL CULTURAL VRANCEA CUI: 27059530 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 14.08.2026 88
Contract object: pachet diverse
DA40978967 CENTRUL CULTURAL VRANCEA CUI: 27059530 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 12.08.2026 103
Contract object: pachet intretinere
DA40947477 CENTRUL CULTURAL VRANCEA CUI: 27059530 DEDEMAN SRL CUI: 2816464 furnizare 44192000-2 06.08.2026 1,027
Contract object: pachet pavaj
DA40934123 CENTRUL CULTURAL VRANCEA CUI: 27059530 ZEEDO MEDIA SRL CUI: 32062869 furnizare 32351300-1 04.08.2026 798
Contract object: sennheiser mmd 945-1 bk
DA40923624 CENTRUL CULTURAL VRANCEA CUI: 27059530 CRIRALEX TAX SOLUTIONS SRL CUI: 43524289 furnizare 79418000-7 03.08.2026 16,000
Contract object: servicii de consultanta in achizitii publice

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