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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
DA40318805 COMUNA VULTURU CUI: 5806830 STIRI DOBROGEA SRL CUI: 42855195 servicii 22210000-5 06.05.2026 7,600
Contract object: servicii de publicare articole informative si publicitare in publicatia graiul dobrogei
DA37760252 COMUNA VULTURU CUI: 5806830 STIRI DOBROGEA SRL CUI: 42855195 servicii 22210000-5 27.03.2025 8,550
Contract object: publicare articol informativ 1/2 pagina in ziarul graiul dobrogei/online
DA35079167 COMUNA VULTURU CUI: 5806830 STIRI DOBROGEA SRL CUI: 42855195 servicii 22210000-5 20.02.2024 10,450
Contract object: servicii de publicare articole informative in ziarul graiul dobrogei - comuna vulturu
DA33201349 COMUNA VULTURU CUI: 5806830 STIRI DOBROGEA SRL CUI: 42855195 servicii 22210000-5 08.05.2023 5,760
Contract object: servicii de publicare articole informative si publicitare in ziarul graiul dobrogei - comuna vulturu
DA30145633 COMUNA VULTURU CUI: 5806830 STIRI DOBROGEA SRL CUI: 42855195 servicii 22210000-5 15.03.2022 7,200
Contract object: servicii de publicare articole informative si publicitare in ziarul graiul dobrogei - comuna vulturu
DA27922669 COMUNA VULTURU CUI: 5806830 STIRI DOBROGEA SRL CUI: 42855195 servicii 22210000-5 10.05.2021 5,760
Contract object: servicii de publicare articole informative si publicitare in ziarul graiul dobrogei - comuna vulturu
DA25343571 COMUNA VULTURU CUI: 5806830 GRAIUL DOBROGEI SRL CUI: 36956250 servicii 22210000-5 24.03.2020 720
Contract object: servicii de publicare articole informative si publicitare in ziarul graiul dobrogei, comuna vulturu
DA23126202 COMUNA VULTURU CUI: 5806830 GRAIUL DOBROGEI SRL CUI: 36956250 servicii 22210000-5 24.05.2019 5,760
Contract object: servicii de publicare articole informative si publicitate in ziare de circulatie locala

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