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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
DA41260574 FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 FLY MUSIC SRL CUI: 18996892 servicii 79952000-2 24.09.2026 25,000
Contract object: servicii de sonorizare, ecran led, lumini
DA40970742 FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 DIMI SRL CUI: 14192011 furnizare 30197600-2 11.08.2026 870
Contract object: invitatii carton 300g format 99x210 mm 1/3a4
DA40963438 FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 PRIMAVIBE PRODUCTIONS SRL CUI: 51160502 servicii 92312000-1 10.08.2026 123,500
Contract object: prestatie artistica stefan banica
DA40746698 FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 CERTSIGN SA CUI: 18288250 servicii 79132100-9 02.07.2026 354
Contract object: certificat digital calificat cu valabilitate 3 ani
DA40698987 FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 ICE COMPUTERS SRL CUI: 4523550 servicii 72611000-6 24.06.2026 900
Contract object: asistenta tehnica program salarii
DA40696920 FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 MAREX TEHNIC SUPORT SRL CUI: 39371438 servicii 71621000-7 24.06.2026 2,500
Contract object: instruirea angajatilor in domeniul su
DA40696710 FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 MAREX TEHNIC SUPORT SRL CUI: 39371438 servicii 71621000-7 24.06.2026 2,500
Contract object: servicii ssm
DA40694165 FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 ATEK SOFTWARE SRL CUI: 16299465 servicii 72261000-2 24.06.2026 3,000
Contract object: asistenta tehnica atena
DA40686736 FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 CERTSIGN SA CUI: 18288250 servicii 79132100-9 23.06.2026 354
Contract object: certificat digital calificat cu valabilitate 3 ani
DA40645980 FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 RBT MAGIC EVENTS SRL CUI: 38579849 servicii 72415000-2 17.06.2026 2,250
Contract object: gazduire si mentenanta tehnica actualizare site
DA40540569 FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 METIERS DE LAIR SRL-D CUI: 53126221 servicii 50800000-3 03.06.2026 1,000
Contract object: reparatie flaut muramatsu
DA40528726 FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 NORD EST KREATIV SRL CUI: 43860866 servicii 79822500-7 02.06.2026 750
Contract object: serviciu de grafica afise
DA40424338 FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 DIMI SRL CUI: 14192011 furnizare 79823000-9 19.05.2026 75
Contract object: chitantiere a6 3 file autocopiative
DA40325180 FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 NORD EST KREATIV SRL CUI: 43860866 servicii 79822500-7 06.05.2026 1,250
Contract object: serviciu de grafica afise
DA40232247 FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 NORD EST KREATIV SRL CUI: 43860866 servicii 79822500-7 23.04.2026 250
Contract object: serviciu de grafica afise
DA40215353 FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 NORD EST KREATIV SRL CUI: 43860866 servicii 79822500-7 21.04.2026 250
Contract object: serviciul grafica afis
DA40167046 FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 ICE COMPUTERS SRL CUI: 4523550 servicii 50313200-4 09.04.2026 3,690
Contract object: servicii intretinere si reparare echipamente imprimare
DA40160975 FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 NORD EST KREATIV SRL CUI: 43860866 servicii 79822500-7 08.04.2026 500
Contract object: serviciu de grafica afise
DA40141102 FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 RBT MAGIC EVENTS SRL CUI: 38579849 servicii 72415000-2 03.04.2026 1,125
Contract object: gazduire si mentenanta tehnica actualizare site
DA40139532 FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 ATEK SOFTWARE SRL CUI: 16299465 servicii 72261000-2 03.04.2026 1,500
Contract object: asistenta tehnica lunara atena
DA40138290 FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 ICE COMPUTERS SRL CUI: 4523550 servicii 72611000-6 03.04.2026 450
Contract object: asistenta tehnica program salarii
DA40057060 FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 BIT COMPUTERS SRL CUI: 14534203 servicii 50313100-3 23.03.2026 165
Contract object: serviciu reparatie imprimanta hp m227
DA40036054 FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 FLY MUSIC SRL CUI: 18996892 servicii 32342410-9 19.03.2026 10,000
Contract object: servicii ecran led full hd 40mp
DA40003196 FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 BIT COMPUTERS SRL CUI: 14534203 servicii 50313100-3 13.03.2026 785
Contract object: reparatie imprimanta
DA40000770 FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 SAVEANU CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 34266890 servicii 50800000-3 13.03.2026 3,950
Contract object: reparatie set clarinet buffet crampon sib si la

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