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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
DA34218135 STUDIOUL VIDEO ART CUI: 4266880 TENYSTON OFFICE SRL CUI: 24967719 furnizare 30197644-2 12.10.2023 115
Contract object: hartie copiator a4 80gr,500coli/top
DA33714602 STUDIOUL VIDEO ART CUI: 4266880 SQUADRENTALCOM SRL CUI: 27198628 furnizare 32323300-6 25.07.2023 13,068
Contract object: inchiriere echipament video
DA33706084 STUDIOUL VIDEO ART CUI: 4266880 MIND CONTOUR SRL CUI: 27217550 furnizare 32323300-6 24.07.2023 7,550
Contract object: echipament video
DA33331899 STUDIOUL VIDEO ART CUI: 4266880 TENYSTON OFFICE SRL CUI: 24967719 furnizare 30199000-0 24.05.2023 419
Contract object: pachet conform oferta
DA33195266 STUDIOUL VIDEO ART CUI: 4266880 TOP PRODUCTION SRL CUI: 13015941 furnizare 30234400-2 08.05.2023 493
Contract object: dvd personalizat ,carcasa dvd neagra,coperta.brosura
DA33194991 STUDIOUL VIDEO ART CUI: 4266880 TOP PRODUCTION SRL CUI: 13015941 furnizare 22100000-1 08.05.2023 241
Contract object: afis
DA32973503 STUDIOUL VIDEO ART CUI: 4266880 DOT SPOT MEDIA SRL CUI: 30891410 furnizare 32211000-5 05.04.2023 26,000
Contract object: echipament de productie pentru radiodifuziune si televiziune
DA32666289 STUDIOUL VIDEO ART CUI: 4266880 SIMION S CLAUDIU PERSOANA FIZICA AUTORIZATA CUI: 27455560 servicii 72600000-6 28.02.2023 20,000
Contract object: servicii de asistenta si de consultanta informatica - 01 martie 2023 - 31 decembrie 2023
DA32614665 STUDIOUL VIDEO ART CUI: 4266880 TENYSTON OFFICE SRL CUI: 24967719 furnizare 30199000-0 20.02.2023 414
Contract object: pachet conform oferta
DA32588626 STUDIOUL VIDEO ART CUI: 4266880 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32323100-4 16.02.2023 2,740
Contract object: monitor led 24 inch full hd,
DA32585547 STUDIOUL VIDEO ART CUI: 4266880 ANDONET TOTAL SRL CUI: 15771488 furnizare 30125100-2 15.02.2023 1,409
Contract object: cartuse de toner
DA32267476 STUDIOUL VIDEO ART CUI: 4266880 TENYSTON OFFICE SRL CUI: 24967719 furnizare 30199000-0 22.12.2022 1,513
Contract object: pachet conform oferta
DA32265395 STUDIOUL VIDEO ART CUI: 4266880 TOP PRODUCTION SRL CUI: 13015941 furnizare 30234400-2 21.12.2022 480
Contract object: dvd personalizat, carcasa dvd neagra, coperta, brosura
DA32166058 STUDIOUL VIDEO ART CUI: 4266880 IOVAN MARIAN AF CUI: 7099700 furnizare 30233153-8 14.12.2022 516
Contract object: dvd-rw extern, usb
DA32163941 STUDIOUL VIDEO ART CUI: 4266880 IOVAN MARIAN AF CUI: 7099700 furnizare 30213300-8 14.12.2022 6,240
Contract object: sistem pc desktop
DA32070495 STUDIOUL VIDEO ART CUI: 4266880 GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 furnizare 66516100-1 07.12.2022 960
Contract object: rca pentru autoutilitara duster,ag18vmprca:autoturism marca ford focus clasa bonus b8,buc.
DA31699971 STUDIOUL VIDEO ART CUI: 4266880 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 42123000-7 24.10.2022 260
Contract object: compresor auto xiaomi 10 mai midrive tp01
DA31411938 STUDIOUL VIDEO ART CUI: 4266880 TOP PRODUCTION SRL CUI: 13015941 furnizare 30234400-2 20.09.2022 662
Contract object: dvd personalizat,carcasa dvd,coperta
DA31414313 STUDIOUL VIDEO ART CUI: 4266880 TENYSTON OFFICE SRL CUI: 24967719 furnizare 30199000-0 19.09.2022 418
Contract object: articole de papetarie si alte articole din hartie
DA31069904 STUDIOUL VIDEO ART CUI: 4266880 TOP PRODUCTION SRL CUI: 13015941 furnizare 30234400-2 25.07.2022 370
Contract object: dvd personalizat,carcasa dvd neagra,coperta
DA30962888 STUDIOUL VIDEO ART CUI: 4266880 GRUP DZC SRL CUI: 38027313 furnizare 22113000-5 06.07.2022 100
Contract object: dictionar
DA30771065 STUDIOUL VIDEO ART CUI: 4266880 PROOFREADING&TRANSLATION SERVICES SRL CUI: 41411429 furnizare 32320000-2 07.06.2022 3,000
Contract object: servicii colorizare film,traducere comentariu si subtitrare
DA30660802 STUDIOUL VIDEO ART CUI: 4266880 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 34351100-3 23.05.2022 1,227
Contract object: anvelopa vara michelin
DA30430396 STUDIOUL VIDEO ART CUI: 4266880 ANDONET TOTAL SRL CUI: 15771488 furnizare 30125100-2 19.04.2022 352
Contract object: achizitie cartus imprimanta
DA30418498 STUDIOUL VIDEO ART CUI: 4266880 TOP PRODUCTION SRL CUI: 13015941 furnizare 30234400-2 19.04.2022 370
Contract object: dvd personalizat ,carcasa dvd neagra ,cperta

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