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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
DA41219345 ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI BRASOV CUI: 53356875 PLANNING TRAVEL SERVICES SRL CUI: 45161414 servicii 63510000-7 18.09.2026 85,823
Contract object: achizitie servicii de organizare
DA41088259 ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI BRASOV CUI: 53356875 CENTURY IMAGE SRL CUI: 16176055 furnizare 79811000-2 01.09.2026 3,570
Contract object: achizitie harti poiana brasov
DA41062928 ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI BRASOV CUI: 53356875 EDITURA CREATOR SRL CUI: 36528776 furnizare 22211000-2 28.08.2026 114,800
Contract object: achizitie carti
DA41060871 ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI BRASOV CUI: 53356875 SCHUBERT & FRANZKE SRL CUI: 17581153 furnizare 22114300-5 27.08.2026 7,430
Contract object: achizitie pachet harti
DA41053417 ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI BRASOV CUI: 53356875 MAPPED SRL CUI: 40261692 servicii 79341000-6 27.08.2026 9,800
Contract object: servicii de promovare pe social media
DA41012768 ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI BRASOV CUI: 53356875 CENTURY IMAGE SRL CUI: 16176055 furnizare 79811000-2 20.08.2026 41,142
Contract object: materiale promotionale si materiale tiparite personalizate
DA41009968 ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI BRASOV CUI: 53356875 ITG ONLINE SRL CUI: 34198965 furnizare 32552110-1 18.08.2026 288
Contract object: telefon fix 2 receptoare
DA40976759 ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI BRASOV CUI: 53356875 SCHUBERT & FRANZKE SRL CUI: 17581153 furnizare 22114300-5 11.08.2026 31,525
Contract object: ghid turistic ilustrat brasov

8 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