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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
DA34750120 ANSAMBLUL FOLCLORIC TARA VRANCEI CUI: 7620476 ANDSERB OFFICE SRL CUI: 41270362 furnizare 33761000-2 21.12.2023 447
materiale de curatenie
DA34750626 ANSAMBLUL FOLCLORIC TARA VRANCEI CUI: 7620476 ANDSERB OFFICE SRL CUI: 41270362 furnizare 30125100-2 21.12.2023 621
cartuse toner
DA34749253 ANSAMBLUL FOLCLORIC TARA VRANCEI CUI: 7620476 CRINUL ALB SRL CUI: 1441854 furnizare 44400000-4 20.12.2023 179
pachet instalatii electrice
DA34749369 ANSAMBLUL FOLCLORIC TARA VRANCEI CUI: 7620476 CRINUL ALB SRL CUI: 1441854 furnizare 39831240-0 20.12.2023 230
pachet materiale de intretinere
DA34650484 ANSAMBLUL FOLCLORIC TARA VRANCEI CUI: 7620476 HAHNEMANN MED SRL CUI: 35476660 servicii 85147000-1 08.12.2023 2,419
examen medicina muncii
DA34618311 ANSAMBLUL FOLCLORIC TARA VRANCEI CUI: 7620476 MANOSIM COMEX SRL CUI: 9512110 servicii 60130000-8 06.12.2023 1,890
transport artisti
DA34618429 ANSAMBLUL FOLCLORIC TARA VRANCEI CUI: 7620476 MANOSIM COMEX SRL CUI: 9512110 servicii 60130000-8 06.12.2023 2,790
transport artisti
DA34556874 ANSAMBLUL FOLCLORIC TARA VRANCEI CUI: 7620476 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 31681410-0 24.11.2023 129
pachet materiale electrice
DA34375157 ANSAMBLUL FOLCLORIC TARA VRANCEI CUI: 7620476 CRINUL ALB SRL CUI: 1441854 furnizare 44400000-4 28.10.2023 441
pachet materiale de intretinere
DA34292832 ANSAMBLUL FOLCLORIC TARA VRANCEI CUI: 7620476 C-TRANS ASSIST SRL CUI: 5834589 servicii 60000000-8 20.10.2023 800
transport aparatura
DA34237907 ANSAMBLUL FOLCLORIC TARA VRANCEI CUI: 7620476 FBS LINES SRL CUI: 14491110 furnizare 37321300-7 14.10.2023 277
set de corzi pentru chitara acustica
DA34217238 ANSAMBLUL FOLCLORIC TARA VRANCEI CUI: 7620476 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 servicii 90721600-3 11.10.2023 870
determinarea densitatii si intensitatii campului electromagnetic
DA34194392 ANSAMBLUL FOLCLORIC TARA VRANCEI CUI: 7620476 MANOSIM COMEX SRL CUI: 9512110 servicii 60130000-8 11.10.2023 640
transport artisti
DA34194606 ANSAMBLUL FOLCLORIC TARA VRANCEI CUI: 7620476 CANDO EXIM SRL CUI: 2379947 servicii 50610000-4 09.10.2023 120
servicii mentenanata stingator p2/p3/p6/p9/sm6/sm9/g2/g5
DA34181219 ANSAMBLUL FOLCLORIC TARA VRANCEI CUI: 7620476 CRINUL ALB SRL CUI: 1441854 furnizare 44400000-4 06.10.2023 600
pachet materiale de intretinere
DA34162286 ANSAMBLUL FOLCLORIC TARA VRANCEI CUI: 7620476 MANOSIM COMEX SRL CUI: 9512110 servicii 60130000-8 05.10.2023 880
transport artisti
DA34136396 ANSAMBLUL FOLCLORIC TARA VRANCEI CUI: 7620476 C-TRANS ASSIST SRL CUI: 5834589 servicii 60000000-8 02.10.2023 400
transport aparatura
DA34050023 ANSAMBLUL FOLCLORIC TARA VRANCEI CUI: 7620476 MANOSIM COMEX SRL CUI: 9512110 servicii 60130000-8 20.09.2023 640
transport artisti
DA34050048 ANSAMBLUL FOLCLORIC TARA VRANCEI CUI: 7620476 MANOSIM COMEX SRL CUI: 9512110 servicii 60130000-8 20.09.2023 280
transport artisti
DA34041193 ANSAMBLUL FOLCLORIC TARA VRANCEI CUI: 7620476 ANDSERB OFFICE SRL CUI: 41270362 furnizare 24452000-7 19.09.2023 291
materiale de curatenie
DA34008150 ANSAMBLUL FOLCLORIC TARA VRANCEI CUI: 7620476 MANOSIM COMEX SRL CUI: 9512110 servicii 60130000-8 15.09.2023 2,700
transport artisti
DA34012393 ANSAMBLUL FOLCLORIC TARA VRANCEI CUI: 7620476 MANOSIM COMEX SRL CUI: 9512110 servicii 60130000-8 15.09.2023 90
transport artisti
DA33996694 ANSAMBLUL FOLCLORIC TARA VRANCEI CUI: 7620476 MANOSIM COMEX SRL CUI: 9512110 servicii 60130000-8 13.09.2023 120
transport artisti
DA33984128 ANSAMBLUL FOLCLORIC TARA VRANCEI CUI: 7620476 PIF & LMS COMPANY SRL CUI: 18774756 lucrari 45453000-7 12.09.2023 806,722
lucrari de igienizare si reparatii curente la cladirea cinematograf balada
DA33985330 ANSAMBLUL FOLCLORIC TARA VRANCEI CUI: 7620476 C-TRANS ASSIST SRL CUI: 5834589 servicii 60183000-4 12.09.2023 100
transport aparatura si rafturi

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