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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
DA35730410 CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 HELIOSOLY SRL CUI: 6764015 furnizare 42964000-1 16.05.2024 557
Contract object: pachet birotica
DA35692349 CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 EIKON BOOKSTAGE SRL CUI: 32756305 furnizare 22113000-5 14.05.2024 3,809
Contract object: caiete macedonskiene, vol. v alb-negru
DA35695411 CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 AIUS PRINTED SRL CUI: 2307037 furnizare 22110000-4 14.05.2024 3,809
Contract object: apa si moartea de jean libis
DA35533787 CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 ECO TOTAL SRL CUI: 24410318 servicii 90511300-5 17.04.2024 216
Contract object: servicii colectare deseuri tonere de imprimante
DA35520611 CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 PROUTIL SERVICE SRL CUI: 6921829 servicii 50413200-5 16.04.2024 420
Contract object: verificat stingator tip p6
DA34940493 CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 AXM PROD 93 SRL CUI: 6545856 furnizare 44812220-3 31.01.2024 2,280
Contract object: lac apa 8435 mat
DA34940611 CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 AXM PROD 93 SRL CUI: 6545856 furnizare 44812220-3 31.01.2024 870
Contract object: impregnant apa
DA34940651 CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 AXM PROD 93 SRL CUI: 6545856 furnizare 44812220-3 31.01.2024 870
Contract object: impregnant apa
DA34940696 CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 AXM PROD 93 SRL CUI: 6545856 furnizare 44812220-3 31.01.2024 290
Contract object: impregnant apa
DA34913477 CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 BASICRA PROD SERV SRL CUI: 10092974 furnizare 44812220-3 26.01.2024 3,592
Contract object: trinat unitop ral1013 amb 5l
DA34913484 CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 BASICRA PROD SERV SRL CUI: 10092974 furnizare 44812220-3 26.01.2024 227
Contract object: trinat multitop 9in1 baza z 2.5l ral9017
DA34912876 CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 BASICRA PROD SERV SRL CUI: 10092974 furnizare 44812220-3 26.01.2024 443
Contract object: trinat unitop ral 9016 amb 5l
DA34912210 CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 PANASOR SRL CUI: 18270201 servicii 55110000-4 26.01.2024 25,047
Contract object: pachet cazare camera single
DA34912534 CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 PENTAMOB SRL CUI: 16391215 furnizare 44423000-1 26.01.2024 19,350
Contract object: placaj plop ab/bb 12mm 2520x1870
DA34912565 CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 PENTAMOB SRL CUI: 16391215 furnizare 44423000-1 26.01.2024 1,864
Contract object: placaj plop ab/bb 6mm 2520x1870
DA34902286 CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 25.01.2024 54,706
Contract object: pachet diverse articole
DA34747513 CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 PROUTIL SERVICE SRL CUI: 6921829 servicii 71630000-3 20.12.2023 1,000
Contract object: verificare masurare prize de pamant (pram)- locatie
DA34622787 CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 GRAFICISME SRL CUI: 30251730 servicii 39300000-5 05.12.2023 31,932
Contract object: servicii rental atelierul lui mos craciun - varianta mobila
DA34549648 CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 SEMINEE MOL SRL CUI: 30408720 servicii 90915000-4 22.11.2023 400
Contract object: verificare si curatare cos de fum,centrala termica
DA34535221 CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 CMV QUALITY INSTAL SRL CUI: 28881636 servicii 71630000-3 21.11.2023 400
Contract object: servicii verificare iscir centrala termica
DA34503705 CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 THE PLAYERS EVENTS SRL CUI: 39970496 servicii 71356300-1 16.11.2023 42,285
Contract object: servicii suport tehnic pentru evenimente
DA34432804 CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 BASICRA PROD SERV SRL CUI: 10092974 furnizare 44812220-3 03.11.2023 1,329
Contract object: trinat unitop ral 9016 amb 5l
DA34430432 CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 PENTAMOB SRL CUI: 16391215 furnizare 44423000-1 03.11.2023 1,430
Contract object: placaj plop ab/bb 15mm 2520x1870
DA34429874 CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 PENTAMOB SRL CUI: 16391215 furnizare 39157000-7 03.11.2023 1,160
Contract object: panou lemn molid 1 strat ab 3000x1220
DA34386171 CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 GRAFI PRINT SRL CUI: 22342560 furnizare 79823000-9 27.10.2023 270
Contract object: panou pvc personalizat 70x100 cm

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