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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
DA39423206 FUNDATIA PRO PRESENS ARAD CUI: 14297018 CONCORD MEDIA SA CUI: 1708642 servicii 70220000-9 03.12.2025 1,653
Contract object: chirie sala si sonorizare
DA39252110 FUNDATIA PRO PRESENS ARAD CUI: 14297018 GUTENBERG SRL CUI: 1688022 servicii 22113000-5 11.11.2025 7,200
Contract object: tiparit carte
DA39224475 FUNDATIA PRO PRESENS ARAD CUI: 14297018 OCCIDENT MEDIA SRL CUI: 14455886 servicii 79341000-6 06.11.2025 2,479
Contract object: servicii de publicitate
DA39208930 FUNDATIA PRO PRESENS ARAD CUI: 14297018 OCCIDENT MEDIA SRL CUI: 14455886 servicii 79553000-5 05.11.2025 3,719
Contract object: servicii de redactare
DA36586848 FUNDATIA PRO PRESENS ARAD CUI: 14297018 CONCORD MEDIA SA CUI: 1708642 servicii 70220000-9 30.09.2024 2,101
Contract object: chirie sala
DA36586608 FUNDATIA PRO PRESENS ARAD CUI: 14297018 OCCIDENT MEDIA SRL CUI: 14455886 servicii 79341000-6 26.09.2024 1,345
Contract object: servicii de publicitate
DA36546574 FUNDATIA PRO PRESENS ARAD CUI: 14297018 GUTENBERG SRL CUI: 1688022 furnizare 22113000-5 19.09.2024 17,493
Contract object: tiparit carte
DA36259120 FUNDATIA PRO PRESENS ARAD CUI: 14297018 CONCORD MEDIA SA CUI: 1708642 servicii 70220000-9 07.08.2024 1,391
Contract object: chirie sala si coffee break
DA36174538 FUNDATIA PRO PRESENS ARAD CUI: 14297018 OCCIDENT MEDIA SRL CUI: 14455886 servicii 98300000-6 23.07.2024 1,008
Contract object: servicii conexe simpozion
DA36174618 FUNDATIA PRO PRESENS ARAD CUI: 14297018 OCCIDENT MEDIA SRL CUI: 14455886 servicii 79341000-6 23.07.2024 2,353
Contract object: servicii de publicitate
DA33700325 FUNDATIA PRO PRESENS ARAD CUI: 14297018 GUTENBERG SRL CUI: 1688022 servicii 22113000-5 21.07.2023 23,600
Contract object: tiparit carte
DA31842978 FUNDATIA PRO PRESENS ARAD CUI: 14297018 GUTENBERG SRL CUI: 1688022 servicii 22113000-5 11.11.2022 9,524
Contract object: tiparit carte
DA31140901 FUNDATIA PRO PRESENS ARAD CUI: 14297018 GUTENBERG SRL CUI: 1688022 servicii 22113000-5 05.08.2022 9,144
Contract object: tiparit carte
DA31111195 FUNDATIA PRO PRESENS ARAD CUI: 14297018 OCCIDENT MEDIA SRL CUI: 14455886 servicii 79341000-6 01.08.2022 1,345
Contract object: machete publicitare
DA29080393 FUNDATIA PRO PRESENS ARAD CUI: 14297018 GUTENBERG SRL CUI: 1688022 servicii 22113000-5 22.10.2021 7,560
Contract object: tiparit carte
DA28499680 FUNDATIA PRO PRESENS ARAD CUI: 14297018 CONCORD MEDIA SA CUI: 1708642 servicii 15894200-3 03.08.2021 2,720
Contract object: bufet
DA28475376 FUNDATIA PRO PRESENS ARAD CUI: 14297018 GUTENBERG SRL CUI: 1688022 servicii 22113000-5 02.08.2021 18,760
Contract object: tiparit carte
DA28447023 FUNDATIA PRO PRESENS ARAD CUI: 14297018 OCCIDENT MEDIA SRL CUI: 14455886 servicii 79341000-6 23.07.2021 200
Contract object: publicare macheta publicitare
DA26656549 FUNDATIA PRO PRESENS ARAD CUI: 14297018 GUTENBERG SRL CUI: 1688022 servicii 22113000-5 26.10.2020 8,585
Contract object: tiparit almanah
DA24359809 FUNDATIA PRO PRESENS ARAD CUI: 14297018 CONCORD MEDIA SA CUI: 1708642 servicii 55310000-6 13.11.2019 4,858
Contract object: bufet
DA24328134 FUNDATIA PRO PRESENS ARAD CUI: 14297018 GUTENBERG SRL CUI: 1688022 servicii 22113000-5 08.11.2019 29,712
Contract object: tiparit carte
DA24301347 FUNDATIA PRO PRESENS ARAD CUI: 14297018 OCCIDENT MEDIA SRL CUI: 14455886 servicii 79341000-6 06.11.2019 1,639
Contract object: machete print si publicare banner pe online
DA23597277 FUNDATIA PRO PRESENS ARAD CUI: 14297018 CONCORD MEDIA SA CUI: 1708642 servicii 55310000-6 31.07.2019 5,905
Contract object: bufet
DA23565040 FUNDATIA PRO PRESENS ARAD CUI: 14297018 GUTENBERG SRL CUI: 1688022 servicii 22113000-5 25.07.2019 30,950
Contract object: tiparit carte: jambor gyula - beszedes 50 (50 graitor)
DA20954843 FUNDATIA PRO PRESENS ARAD CUI: 14297018 CONCORD MEDIA SA CUI: 1708642 servicii 15894200-3 02.08.2018 3,193
Contract object: bufet pentru 120pers

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