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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
DA40558443 ORAS BUFTEA CUI: 4434029 CRIS EVENT MEDIA SRL CUI: 30570089 servicii 79822000-2 05.06.2026 28,000
realizare draft publicatie ziar local
DA40490816 COMUNA BUTIMANU CUI: 4344252 CRIS EVENT MEDIA SRL CUI: 30570089 servicii 79822000-2 05.06.2026 28,000
realizare draft publicatie ziar local
DA40305790 ORAS BUFTEA CUI: 4434029 CRIS EVENT MEDIA SRL CUI: 30570089 servicii 79822000-2 04.05.2026 4,000
realizare draft publicatie ziar local
DA39582013 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 TYPO DAS SOLUTIONS SRL CUI: 27958480 furnizare 79822000-2 18.12.2025 9,860
autocolante pvc laminate
DA38019132 ORAS BUFTEA CUI: 4434029 CRIS EVENT MEDIA SRL CUI: 30570089 servicii 79822000-2 06.05.2025 32,000
realizare draft publicatie ziar local adevarul ilfovean
DA37144373 MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 CARIANOPOL OANA-MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 34620708 servicii 79822000-2 10.12.2024 900
servicii de grafica asistata pe calculator
DA35647249 ORAS BUFTEA CUI: 4434029 CRIS EVENT MEDIA SRL CUI: 30570089 servicii 79822000-2 30.04.2024 26,400
realizare draft publicatie ziar local
DA33198236 ORAS BUFTEA CUI: 4434029 CRIS EVENT MEDIA SRL CUI: 30570089 servicii 79822000-2 08.05.2023 26,400
realizare draft publicatie ziar local
DA33007290 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 RDT OFFICE SRL CUI: 38279361 servicii 79822000-2 10.04.2023 3,600
adv1353516 servicii tiparire revista journal of nuclear research and development
DA32054298 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 ROTE WERKSTATT SRL CUI: 44733739 servicii 79822000-2 05.12.2022 1,700
achizitie servicii de conceptie grafica pentru afise
DA32020956 MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 CARIANOPOL OANA-MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 34620708 servicii 79822000-2 28.11.2022 210
servicii de grafica asistata pe calculator - coperta carte george enescu in presa romaneasca
DA31926970 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 CROMATIC TIPO SRL CUI: 1211987 furnizare 79822000-2 21.11.2022 150
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DA31873005 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 ROTE WERKSTATT SRL CUI: 44733739 servicii 79822000-2 14.11.2022 500
achizitie servicii de conceptie grafica
DA31794245 SCOALA GIMNAZIALA NR 1 SAT RADENI CUI: 28538353 EASTERN MARKETING INSIGHTS SRL CUI: 16638588 servicii 79822000-2 03.11.2022 3,925
servicii realizare materiale informare
DA31779185 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 ROTE WERKSTATT SRL CUI: 44733739 servicii 79822000-2 02.11.2022 500
achizitie servicii de grafica afise
DA31780869 SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 EASTERN MARKETING INSIGHTS SRL CUI: 16638588 servicii 79822000-2 02.11.2022 6,551
realizare materiale de informare tip 1
DA31573564 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 ROTE WERKSTATT SRL CUI: 44733739 servicii 79822000-2 07.10.2022 500
achizitie servicii de conceptie grafica afise
DA31368174 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 ROTE WERKSTATT SRL CUI: 44733739 servicii 79822000-2 13.09.2022 500
achizitie servicii de conceptii grafice
DA31178882 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 ROTE WERKSTATT SRL CUI: 44733739 servicii 79822000-2 12.08.2022 2,300
achizitie servicii de grafica materiale promovare eveniment
DA31178843 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 ROTE WERKSTATT SRL CUI: 44733739 servicii 79822000-2 12.08.2022 350
achizitie servicii de grafica realizare afise
DA31120564 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 ROTE WERKSTATT SRL CUI: 44733739 servicii 79822000-2 02.08.2022 950
achizitie servicii de conceptie grafica
DA30580650 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 ROTE WERKSTATT SRL CUI: 44733739 servicii 79822000-2 12.05.2022 600
achizitie servicii de conceptie grafica
DA30580648 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 ROTE WERKSTATT SRL CUI: 44733739 servicii 79822000-2 12.05.2022 600
achizitie servicii de conceptie grafica
DA30574913 ORAS BUFTEA CUI: 4434029 CRIS EVENT MEDIA SRL CUI: 30570089 servicii 79822000-2 12.05.2022 26,400
realizare draft publicatie ziar local
DA30445980 MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 CARIANOPOL OANA-MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 34620708 servicii 79822000-2 21.04.2022 350
servicii de grafica asistata pe calculator

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