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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA22079223 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 VARENNATIM SRL CUI: 8615958 furnizare 39831240-0 18.12.2018 761
pachet produse de curatenie
DA22063178 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 ROM MAGIC FIREWORKS SRL CUI: 26735820 servicii 24613200-6 14.12.2018 4,202
artificii revelion 2019 - municipiul lugoj
DA22062629 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 MEDIA CRUSHER SRL CUI: 18640363 furnizare 31518100-1 13.12.2018 7,828
pachet reflectoare de scena
DA21683600 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 MANOIL IMPEX SRL CUI: 3248001 furnizare 35821000-5 07.11.2018 14,000
pachet rozete tricolore
DA21670291 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 ROM MAGIC FIREWORKS SRL CUI: 26735820 servicii 24613200-6 07.11.2018 2,000
efectei pirotehnice de zi - centenar - lugoj
DA21670418 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 ROM MAGIC FIREWORKS SRL CUI: 26735820 servicii 24613200-6 07.11.2018 3,361
artificii - spectacol aniversar centenar -
DA21484622 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 NIBIRU - TRANS SRL CUI: 32109953 servicii 60140000-1 17.10.2018 2,521
transport ocazional de persoane
DA21426608 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 VARENNATIM SRL CUI: 8615958 furnizare 39831240-0 15.10.2018 1,280
pachet produse de curatenie
DA21427188 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 ELSTIN SRL CUI: 1847985 furnizare 31681000-3 15.10.2018 1,150
pachet materiale electrice
DA21230412 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 NIBIRU - TRANS SRL CUI: 32109953 servicii 60140000-1 19.09.2018 4,729
transport ocazional persoane
DA21141607 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 FARMABIOMED SRL CUI: 612549 furnizare 18422000-3 07.09.2018 18,500
fular tricolor cu logo-ul centenarului
DA21142433 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 SIDRO COM SRL CUI: 16816111 furnizare 35821000-5 07.09.2018 1,500
stegulet romania pentru autoturisme
DA21132776 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 ALBERT CONTROL DEZINSECT SRL CUI: 33113910 servicii 90921000-9 05.09.2018 1,875
servicii dezinsectie,deratizare
DA21122439 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 DB TECHNOLIGHT SRL CUI: 3049840 furnizare 31531000-7 04.09.2018 1,619
pachet becuri iluminat scena
DA21034209 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 TOP STING SRL CUI: 28153527 servicii 50510000-3 20.08.2018 880
verificare hidranti interiori
DA21033630 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 TOP STING SRL CUI: 28153527 servicii 50413200-5 20.08.2018 450
service stingator de incendiu tip p6
DA21033862 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 TOP STING SRL CUI: 28153527 furnizare 35111300-8 20.08.2018 1,530
stingator cu pulbere tip 6
DA21009139 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 TOP STING SRL CUI: 28153527 servicii 35111300-8 10.08.2018 85
stingator cu pulbere tip 6
DA21009182 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 TOP STING SRL CUI: 28153527 servicii 50413200-5 10.08.2018 25
service stingator de incendiu tip p6
DA20999753 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 ALFA STAR IMPEX SRL CUI: 7422770 servicii 60140000-1 09.08.2018 18,500
transport persoane
DA20999225 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 GO MEDIA SRL CUI: 16306821 servicii 22000000-0 09.08.2018 3,600
servicii tiparire materiale promotionale festival folclor si ruga lugojeana 2018
DA20967402 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 ROM MAGIC FIREWORKS SRL CUI: 26735820 servicii 24613200-6 06.08.2018 3,361
focuri de artificii la manifestarea ruga lugojeana - 2018, 15.08.2018
DA20956066 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 MEDIAPARTY SHOW SRL CUI: 27283030 servicii 48952000-6 02.08.2018 14,000
servicii de sonorizare
DA20762409 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 SOREL AMIGO SRL CUI: 1844113 furnizare 44192000-2 03.07.2018 1,209
pachet materiale intretinere
DA20709009 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 ELSTIN SRL CUI: 1847985 furnizare 31681000-3 28.06.2018 1,646
pachet materiale electrice

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