Skip to content

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
DA40486057 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 GAZETA ADVERTISING SRL CUI: 32892374 servicii 79341400-0 26.05.2026 24,850
Contract object: servicii de campanii de publicitate
DA37965753 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 GAZETA ADVERTISING SRL CUI: 32892374 servicii 79341400-0 24.04.2025 26,400
Contract object: servicii de reclama si publicitate
DA35396075 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 GAZETA ADVERTISING SRL CUI: 32892374 servicii 79341400-0 01.04.2024 29,700
Contract object: servicii de campanii de publicitate
DA32681956 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 GAZETA ADVERTISING SRL CUI: 32892374 servicii 79341400-0 01.03.2023 30,000
Contract object: servicii de campanii de publicitate
DA32231516 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 GAZETA ADVERTISING SRL CUI: 32892374 servicii 79341400-0 21.12.2022 1,000
Contract object: servicii de campanii de publicitate
DA30279608 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 GAZETA ADVERTISING SRL CUI: 32892374 servicii 79341400-0 30.03.2022 25,200
Contract object: servicii de campanii de publicitate
DA29651545 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 GAZETA ADVERTISING SRL CUI: 32892374 servicii 79342300-6 21.12.2021 800
Contract object: servicii de promovare
DA29651699 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 GAZETA ADVERTISING SRL CUI: 32892374 servicii 79341400-0 21.12.2021 600
Contract object: servicii campanii publicitate
DA28097064 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 GAZETA ADVERTISING SRL CUI: 32892374 servicii 79341400-0 31.05.2021 17,500
Contract object: servicii de campanii de publicitate
DA26228866 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 GAZETA ADVERTISING SRL CUI: 32892374 servicii 64216200-5 31.08.2020 2,600
Contract object: servicii de informare electronica in mediul online
DA25890523 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 GAZETA ADVERTISING SRL CUI: 32892374 servicii 64216200-5 02.07.2020 5,700
Contract object: servicii de informare electronica in mediul online
DA24769714 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 GAZETA ADVERTISING SRL CUI: 32892374 servicii 79341200-8 19.12.2019 1,500
Contract object: servicii de gestionare a unor mesaje publicitare -felicitari specifice sarbatorilor de iarna
DA23586917 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 GAZETA ADVERTISING SRL CUI: 32892374 servicii 64216200-5 30.07.2019 4,750
Contract object: servicii de informare electronica

13 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