Skip to content

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
DA41136057 COMUNA MOGOSOAIA CUI: 4420830 AUSTRAL TRADE SRL CUI: 3738836 furnizare 22300000-3 08.09.2026 960
felicitare personalizata cu plic personalizat
DA39999667 ORASUL PANTELIMON CUI: 4420759 INDOOR MEDIA GROUP SRL CUI: 18436062 furnizare 22320000-9 13.03.2026 13,300
felicitari
DA39459482 ORASUL PANTELIMON CUI: 4420759 INDOOR MEDIA GROUP SRL CUI: 18436062 furnizare 22320000-9 08.12.2025 13,300
felicitari
DA38648299 CAMINUL PENTRU PERSOANE VARSTNICE VOLUNTARI CUI: 40219248 PARTY MEDIA SRL CUI: 21166252 servicii 22315000-1 05.08.2025 12,605
servicii foto-video & social media management
DA38043051 DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 PHOENIX PRODPRINT SRL CUI: 39638609 furnizare 22300000-3 07.05.2025 19,500
carte postala a6
DA37777357 ORASUL PANTELIMON CUI: 4420759 INDOOR MEDIA GROUP SRL CUI: 18436062 furnizare 22320000-9 31.03.2025 15,750
felicitari
DA37589751 COMUNA AFUMATI CUI: 4420708 PRESTIGE EVENTS SRL CUI: 26120590 furnizare 22320000-9 05.03.2025 42,750
editare,tiparire felicitari a4 pliat cu plic imprimat a5
DA37081173 DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 DARK SOLUTIONS SRL CUI: 23255720 furnizare 22300000-3 04.12.2024 18,000
carte postala/felicitare
DA37080023 ORASUL PANTELIMON CUI: 4420759 INDOOR MEDIA GROUP SRL CUI: 18436062 furnizare 22320000-9 03.12.2024 14,250
felicitari
DA35605417 DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 DARK SOLUTIONS SRL CUI: 23255720 furnizare 22300000-3 24.04.2024 20,250
carte postala/felicitare
DA35510658 ORASUL PANTELIMON CUI: 4420759 INDOOR MEDIA GROUP SRL CUI: 18436062 furnizare 22320000-9 15.04.2024 11,400
felicitari
DA35420326 ORASUL PANTELIMON CUI: 4420759 INDOOR MEDIA GROUP SRL CUI: 18436062 furnizare 22320000-9 03.04.2024 17,100
felicitari
DA35178808 COMUNA STEFANESTII DE JOS CUI: 4420775 ALTIMA DISTRIBUTION SRL CUI: 25103761 furnizare 22320000-9 05.03.2024 50,500
furnizare trandafiri si felicitari cu ocazia zilei de 8 martie
DA35130565 COMUNA AFUMATI CUI: 4420708 PRESTIGE EVENTS SRL CUI: 26120590 furnizare 22320000-9 27.02.2024 39,375
felicitari cu plicuri personalizate format a5 inchis
DA34770772 CAMINUL PENTRU PERSOANE VARSTNICE VOLUNTARI CUI: 40219248 PARTY MEDIA SRL CUI: 21166252 servicii 22315000-1 22.12.2023 890
servicii fotografice
DA34691426 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 DIGITAL VIEW SOLUTION SRL CUI: 44274334 furnizare 22315000-1 13.12.2023 6,948
realizare tur virtual
DA34340409 ORASUL PANTELIMON CUI: 4420759 INDOOR MEDIA GROUP SRL CUI: 18436062 furnizare 22320000-9 25.10.2023 8,750
felicitari
DA33001508 COMUNA STEFANESTII DE JOS CUI: 4420775 PARTY MEDIA SRL CUI: 21166252 furnizare 22320000-9 10.04.2023 16,800
felicitari sarbatori pascale 2023
DA32998949 TRIBUNALUL ILFOV CUI: 29342362 2 S DESIGN SRL CUI: 3144248 furnizare 22320000-9 07.04.2023 226
felicitari
DA32868324 DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 INTENSIV IMOBILIARE SRL CUI: 31458661 furnizare 22300000-3 24.03.2023 12,600
felicitare tip card personalizat tematica paste 2023
DA32881575 DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 INTENSIV IMOBILIARE SRL CUI: 31458661 furnizare 22300000-3 24.03.2023 14,100
felicitare tip a6,personalizata
DA32861952 ORASUL PANTELIMON CUI: 4420759 INDOOR MEDIA GROUP SRL CUI: 18436062 furnizare 22320000-9 22.03.2023 8,050
achizitie felicitari de paste
DA32721912 COMUNA STEFANESTII DE JOS CUI: 4420775 PARTY MEDIA SRL CUI: 21166252 furnizare 22300000-3 06.03.2023 16,800
furnizare felicitari personalizate cu ocazia zilei internationale a femeii - 8 martie
DA32656109 COMUNA AFUMATI CUI: 4420708 PRESTIGE EVENTS SRL CUI: 26120590 furnizare 22320000-9 27.02.2023 31,500
editare,tiparire felicitari a4 pliat cu plic imprimat a5
DA32175219 ORASUL PANTELIMON CUI: 4420759 INDOOR MEDIA GROUP SRL CUI: 18436062 furnizare 22320000-9 14.12.2022 12,820
felicitari, calendare si grafica calendare

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