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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
DA41275879 CASA DE CULTURA KONYA ADAM CUI: 4925603 BRUTARIA BABI SRL CUI: 31672346 furnizare 15811000-6 28.09.2026 137
Contract object: pogaci cu cascaval si saratele
DA41278248 CASA DE CULTURA KONYA ADAM CUI: 4925603 DR OFFICE GROUP SRL CUI: 8030627 furnizare 39263000-3 28.09.2026 1,704
Contract object: pachet articole de birou
DA41276014 CASA DE CULTURA KONYA ADAM CUI: 4925603 CUMPANA 1993 SRL CUI: 4264242 furnizare 15981100-9 28.09.2026 261
Contract object: apa de izvor plata in sistem watercooler 19 l
DA41257443 CASA DE CULTURA KONYA ADAM CUI: 4925603 PINK JASMIN SRL CUI: 35173543 servicii 79961000-8 25.09.2026 1,000
Contract object: servicii fotografice
DA41254362 CASA DE CULTURA KONYA ADAM CUI: 4925603 ASOCIATIA SPRAIT CUI: 31180793 servicii 79400000-8 24.09.2026 7,500
Contract object: servicii management de proiect eveniment cultural
DA41254376 CASA DE CULTURA KONYA ADAM CUI: 4925603 ASOCIATIA SPRAIT CUI: 31180793 servicii 79952000-2 24.09.2026 7,500
Contract object: servicii de asistenta de management de proiect pentru eveniment cultural
DA41245747 CASA DE CULTURA KONYA ADAM CUI: 4925603 PAPP CSONGOR PERSOANA FIZICA AUTORIZATA CUI: 37638050 servicii 45310000-3 23.09.2026 8,000
Contract object: servicii de construire, suprav. si interventie a instalatiilor electr. ocazionale pentru evenimente
DA41251355 CASA DE CULTURA KONYA ADAM CUI: 4925603 GLOBINFO SRL CUI: 14130655 furnizare 30237300-2 23.09.2026 136
Contract object: accesorii informatice
DA41250839 CASA DE CULTURA KONYA ADAM CUI: 4925603 KLARIK LORAND PERSOANA FIZICA AUTORIZATA CUI: 48295470 servicii 79961000-8 23.09.2026 2,250
Contract object: servicii fotografice pentru evenimente
DA41234761 CASA DE CULTURA KONYA ADAM CUI: 4925603 GLUCK-CAR SRL CUI: 24007480 servicii 63710000-9 22.09.2026 20,000
Contract object: transport persoane
DA41239617 CASA DE CULTURA KONYA ADAM CUI: 4925603 BISTRI SRL CUI: 40270968 servicii 79822500-7 22.09.2026 3,000
Contract object: proiectare grafica pentru festival de film
DA41232904 CASA DE CULTURA KONYA ADAM CUI: 4925603 CROQUET CONSORTIUM SRL CUI: 35675663 servicii 22462000-6 22.09.2026 3,156
Contract object: productie montaj , mentenanta afis publicitar
DA41227799 CASA DE CULTURA KONYA ADAM CUI: 4925603 MORPHEUS SECURITY SRL CUI: 34096906 servicii 79713000-5 22.09.2026 7,680
Contract object: prestari servicii de paza
DA41218288 CASA DE CULTURA KONYA ADAM CUI: 4925603 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 39830000-9 18.09.2026 2,186
Contract object: materiale pentru curatenie
DA41218319 CASA DE CULTURA KONYA ADAM CUI: 4925603 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 44423000-1 18.09.2026 1,711
Contract object: materiale de curatenie si intretinere
DA41210943 CASA DE CULTURA KONYA ADAM CUI: 4925603 ZENIT PLUSZ SRL CUI: 18849662 furnizare 37800000-6 17.09.2026 390
Contract object: pachet article pentru lucrri e artizanat si arta
DA41195992 CASA DE CULTURA KONYA ADAM CUI: 4925603 XDD CLOUD SRL CUI: 52111540 servicii 72400000-4 17.09.2026 2,500
Contract object: taxa de conectare si abonament internet
DA41190875 CASA DE CULTURA KONYA ADAM CUI: 4925603 LEASING ALFA SRL CUI: 13495742 furnizare 30191140-7 16.09.2026 300
Contract object: bratari acces
DA41186260 CASA DE CULTURA KONYA ADAM CUI: 4925603 IMPEX AMK SRL CUI: 6399025 furnizare 15981000-8 16.09.2026 2,138
Contract object: apa minerala carbogazoasa si plata
DA41186723 CASA DE CULTURA KONYA ADAM CUI: 4925603 CUMPANA 1993 SRL CUI: 4264242 furnizare 15981100-9 15.09.2026 540
Contract object: apa de izvor plata in sistem watercooler 19 l
DA41182441 CASA DE CULTURA KONYA ADAM CUI: 4925603 WUNDERPLATZ SRL CUI: 40996350 servicii 39200000-4 15.09.2026 3,905
Contract object: inchiriere mobilier si decoratiuni pentru mindformers 2026
DA41169439 CASA DE CULTURA KONYA ADAM CUI: 4925603 ALPAMAYO SRL CUI: 10485450 servicii 45260000-7 15.09.2026 7,490
Contract object: montare mash
DA41180950 CASA DE CULTURA KONYA ADAM CUI: 4925603 DEDEMAN SRL CUI: 2816464 furnizare 44531100-2 15.09.2026 197
Contract object: pachet nr. oferta 104579100
DA41178054 CASA DE CULTURA KONYA ADAM CUI: 4925603 ZENERGO SRL CUI: 49069250 servicii 45310000-3 15.09.2026 10,000
Contract object: serv. de construire, suprav. si interventie a instalatiilor electr. ocazionale pentru evenimente
DA41165711 CASA DE CULTURA KONYA ADAM CUI: 4925603 OBSERVATORUL MEDIA GROUP SRL CUI: 28085171 servicii 79341000-6 14.09.2026 1,000
Contract object: prisma outdoor

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