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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
DA40955503 CENTRUL CULTURAL NICOLAE BALASESCU NIFON CUI: 4893544 MAR - INA - PRODPREST SRL CUI: 5202760 furnizare 50413200-5 07.08.2026 450
servicii verificare hidranti interiori
DA40622334 CENTRUL CULTURAL NICOLAE BALASESCU NIFON CUI: 4893544 FLAX COMPUTERS SRL CUI: 14639030 furnizare 30213300-8 15.06.2026 2,058
unitate centrala intel core i5-12400
DA40002497 CENTRUL CULTURAL NICOLAE BALASESCU NIFON CUI: 4893544 GENERAL INSTAL COM SRL CUI: 16300497 furnizare 44111530-5 13.03.2026 349
pachet materiale
DA39921474 CENTRUL CULTURAL NICOLAE BALASESCU NIFON CUI: 4893544 DESIGN DIATEX SRL CUI: 24707824 furnizare 18400000-3 02.03.2026 5,600
camasi traditioanale
DA39543462 CENTRUL CULTURAL NICOLAE BALASESCU NIFON CUI: 4893544 MAR - INA - PRODPREST SRL CUI: 5202760 servicii 50413200-5 15.12.2025 4,128
servicii reparatii hidranti interiori
DA39491870 CENTRUL CULTURAL NICOLAE BALASESCU NIFON CUI: 4893544 DESIGN DIATEX SRL CUI: 24707824 furnizare 18400000-3 10.12.2025 5,000
costum traditional dobrogean camasa cu poale si brau
DA39432559 CENTRUL CULTURAL NICOLAE BALASESCU NIFON CUI: 4893544 MAR - INA - PRODPREST SRL CUI: 5202760 furnizare 50413200-5 03.12.2025 450
servicii verificare hidranti interiori
DA39370816 CENTRUL CULTURAL NICOLAE BALASESCU NIFON CUI: 4893544 MAR - INA - PRODPREST SRL CUI: 5202760 furnizare 50413200-5 25.11.2025 500
verificare stingator p6
DA39328590 CENTRUL CULTURAL NICOLAE BALASESCU NIFON CUI: 4893544 RUXMAR OFFICE SRL CUI: 32463445 furnizare 39830000-9 19.11.2025 398
pachet produse de curatenie
DA39328675 CENTRUL CULTURAL NICOLAE BALASESCU NIFON CUI: 4893544 RUXMAR OFFICE SRL CUI: 32463445 furnizare 30192700-8 19.11.2025 407
pachet furnituri birou
DA37295347 CENTRUL CULTURAL NICOLAE BALASESCU NIFON CUI: 4893544 CERTSIGN SA CUI: 18288250 servicii 79132100-9 14.01.2025 319
kit pentru semnatura electronica cu valabilitate 2 ani
DA37042283 CENTRUL CULTURAL NICOLAE BALASESCU NIFON CUI: 4893544 MAR - INA - PRODPREST SRL CUI: 5202760 furnizare 35000000-4 28.11.2024 500
verificare stingator p6
DA36743735 CENTRUL CULTURAL NICOLAE BALASESCU NIFON CUI: 4893544 AUTENTIC TECHNOLOGY & EVENTS SRL CUI: 35976038 servicii 79952000-2 18.10.2024 235,294
oferta program artistic zilele orasului babadag
DA34552749 CENTRUL CULTURAL NICOLAE BALASESCU NIFON CUI: 4893544 RUXMAR OFFICE SRL CUI: 32463445 furnizare 39831240-0 22.11.2023 207
pachet produse curatenie
DA34552771 CENTRUL CULTURAL NICOLAE BALASESCU NIFON CUI: 4893544 RUXMAR OFFICE SRL CUI: 32463445 furnizare 30192700-8 22.11.2023 886
pachet furnituri birou
DA34447094 CENTRUL CULTURAL NICOLAE BALASESCU NIFON CUI: 4893544 MAR - INA - PRODPREST SRL CUI: 5202760 servicii 50413200-5 07.11.2023 500
verificare stingator p6
DA34283181 CENTRUL CULTURAL NICOLAE BALASESCU NIFON CUI: 4893544 AUTENTIC CENTER SRL CUI: 37926303 servicii 79952000-2 18.10.2023 175,000
oferta program artistic zilele orasului babadag
DA33950754 CENTRUL CULTURAL NICOLAE BALASESCU NIFON CUI: 4893544 BANATEANA SRL CUI: 9907136 furnizare 03413000-8 06.09.2023 7,500
lemn de foc: esenta moale (tei)
DA33950847 CENTRUL CULTURAL NICOLAE BALASESCU NIFON CUI: 4893544 BANATEANA SRL CUI: 9907136 furnizare 03413000-8 06.09.2023 9,750
lemn de foc esenta tare
DA33493917 CENTRUL CULTURAL NICOLAE BALASESCU NIFON CUI: 4893544 RUXMAR OFFICE SRL CUI: 32463445 furnizare 39830000-9 20.06.2023 983
pachet produse de curatat
DA33494018 CENTRUL CULTURAL NICOLAE BALASESCU NIFON CUI: 4893544 RUXMAR OFFICE SRL CUI: 32463445 furnizare 30192700-8 20.06.2023 2,168
pachet furnituri birou
DA32268367 CENTRUL CULTURAL NICOLAE BALASESCU NIFON CUI: 4893544 RUXMAR OFFICE SRL CUI: 32463445 furnizare 30125100-2 21.12.2022 327
pachet cartuse toner
DA32021168 CENTRUL CULTURAL NICOLAE BALASESCU NIFON CUI: 4893544 RUXMAR OFFICE SRL CUI: 32463445 furnizare 30192700-8 28.11.2022 1,392
pachet furnituri birou
DA31777042 CENTRUL CULTURAL NICOLAE BALASESCU NIFON CUI: 4893544 MAR - INA - PRODPREST SRL CUI: 5202760 servicii 50413200-5 02.11.2022 500
pachet servicii verificare stingatoare
DA31007902 CENTRUL CULTURAL NICOLAE BALASESCU NIFON CUI: 4893544 BANATEANA SRL CUI: 9907136 furnizare 03413000-8 14.07.2022 13,200
lemn de foc: esenta moale (tei)

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