Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40972678	COMUNA CRISAN CUI: 4508860	PUBLIZONE SRL CUI: 16764853	furnizare	79341500-1	11.08.2026	11,600
Contract object: banner stradal dubla fata
DA40741131	MENZA SRL CUI: 47783197	HARGITA-LINE SRL CUI: 528392	furnizare	79341500-1	01.07.2026	496
Contract object: publicitate radio vox
DA40712960	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	TURDA TV SRL CUI: 15391250	servicii	79341500-1	26.06.2026	6,000
Contract object: servicii de publicitate aeriana
DA40461126	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	ELIT MEDIA ADVERTISING SRL CUI: 15165120	servicii	79341500-1	26.05.2026	5,600
Contract object: servicii de publicitate aeriana
DA40483113	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	SELMACO INTERNATIONAL SRL CUI: 17668315	servicii	79341500-1	26.05.2026	14,000
Contract object: servicii de publicitate aeriana
DA40460143	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	PAPRIKA RADIO SRL CUI: 18553402	servicii	79341500-1	22.05.2026	7,700
Contract object: servicii de publicitate aeriana pe postul de radio
DA40459874	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	TURISM SOMES EVENT SRL CUI: 44880101	servicii	79341500-1	22.05.2026	5,600
Contract object: servicii de publicitate aeriana
DA40422110	MUNICIPIUL ONESTI CUI: 4353250	ART IS ALIVE AGENCY SRL CUI: 54162931	servicii	79341500-1	20.05.2026	77,970
Contract object: servicii de organizare si realizare spectacol aerian cu drone led
DA39575596	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	TURISM SOMES EVENT SRL CUI: 44880101	servicii	79341500-1	18.12.2025	500
Contract object: servicii de publicitate aeriana
DA39576549	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	ELIT MEDIA ADVERTISING SRL CUI: 15165120	servicii	79341500-1	18.12.2025	500
Contract object: campanie dedicata cu ocazia sarbatorilor de iarna craciun + an nou
DA39571746	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	PAPRIKA RADIO SRL CUI: 18553402	servicii	79341500-1	18.12.2025	500
Contract object: servicii de publicitate aeriana - sarbatori de iarna
DA39571619	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	NEWS PORTAL SRL CUI: 27365122	servicii	79341500-1	17.12.2025	500
Contract object: servicii de publicitate aeriana
DA38734244	MENZA SRL CUI: 47783197	HARGITA-LINE SRL CUI: 528392	furnizare	79341500-1	25.08.2025	372
Contract object: publicitate radio
DA38603468	MENZA SRL CUI: 47783197	HARGITA-LINE SRL CUI: 528392	furnizare	79341500-1	29.07.2025	378
Contract object: promovare produse si servicii
DA38545935	COMUNA TARNOVA CUI: 3227262	M - PROIECT CONSULTING SRL CUI: 16540228	servicii	79341500-1	17.07.2025	1,000
Contract object: autocolante
DA38186137	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	ELIT MEDIA ADVERTISING SRL CUI: 15165120	servicii	79341500-1	26.05.2025	4,900
Contract object: servicii de publicitate
DA37965050	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	PAPRIKA RADIO SRL CUI: 18553402	servicii	79341500-1	25.04.2025	8,000
Contract object: servicii de reclama si publicitate
DA36108028	MENZA SRL CUI: 47783197	HARGITA-LINE SRL CUI: 528392	furnizare	79341500-1	10.07.2024	210
Contract object: publicitate radio
DA35786814	REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452	PROPER PUBLICITARIA SRL CUI: 34997547	furnizare	79341500-1	24.05.2024	4,134
Contract object: placa alubond, dimensiune 20 x 60 cm, grosime 2 mm
DA35448772	REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452	PROPER PUBLICITARIA SRL CUI: 34997547	furnizare	79341500-1	08.04.2024	10,335
Contract object: placa alubond, dimensiune 20 x 60 cm, grosime 2 mm autocolantata
DA32678376	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	TURISM SOMES EVENT SRL CUI: 44880101	servicii	79341500-1	28.02.2023	8,000
Contract object: servicii de publicitate aeriana
DA32672588	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	PAPRIKA RADIO SRL CUI: 18553402	servicii	79341500-1	28.02.2023	10,000
Contract object: servicii de publicitate aeriana
DA32246271	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	TURISM SOMES EVENT SRL CUI: 44880101	servicii	79341500-1	21.12.2022	500
Contract object: servicii de publicitate aeriana
DA32234558	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	NEWS PORTAL SRL CUI: 27365122	servicii	79341500-1	20.12.2022	500
Contract object: servicii de publicitate aeriana
DA32234748	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	PAPRIKA RADIO SRL CUI: 18553402	servicii	79341500-1	19.12.2022	500
Contract object: servicii de publicitate aeriana

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