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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
DA40023126 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 FABRIK MEDIA SRL CUI: 13208390 furnizare 22100000-1 17.03.2026 7,650
r 135 t/anca mocanu - caiet program spectacol padurea spanzuratilor
DA39384899 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 FABRIK MEDIA SRL CUI: 13208390 furnizare 22213000-6 27.11.2025 9,000
ghid design forward 1.0
DA39038768 TEATRUL ODEON CUI: 4316031 FABRIK MEDIA SRL CUI: 13208390 furnizare 22300000-3 08.10.2025 852
cartoline a5
DA38378339 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 FABRIK MEDIA SRL CUI: 13208390 servicii 79823000-9 20.06.2025 4,820
ziar a3, 24 pagini
DA38137838 TEATRUL ODEON CUI: 4316031 FABRIK MEDIA SRL CUI: 13208390 furnizare 22300000-3 19.05.2025 790
cartoline a5
DA37852939 TEATRUL ODEON CUI: 4316031 FABRIK MEDIA SRL CUI: 13208390 furnizare 22300000-3 08.04.2025 1,580
cartoline a5
DA36936116 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 FABRIK MEDIA SRL CUI: 13208390 furnizare 22100000-1 14.11.2024 9,095
r 481 a/mocanu ; catalog a4 cu imagini
DA36916653 CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 FABRIK MEDIA SRL CUI: 13208390 furnizare 22819000-4 13.11.2024 3,868
agenda a5 cu inserturi color
DA36044986 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 FABRIK MEDIA SRL CUI: 13208390 servicii 79823000-9 02.07.2024 4,475
ziar a3, 24 pagini
DA34925427 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 FABRIK MEDIA SRL CUI: 13208390 servicii 79823000-9 30.01.2024 3,360
ziar / caiet de sala
DA34337101 MUZEUL DE ARTA CRAIOVA CUI: 4417125 FABRIK MEDIA SRL CUI: 13208390 servicii 79823000-9 26.10.2023 3,640
ziar a3, 24 pagini
DA34268399 TEATRUL ODEON CUI: 4316031 FABRIK MEDIA SRL CUI: 13208390 furnizare 22100000-1 17.10.2023 1,850
pliant a3 model triptic
DA33547695 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 FABRIK MEDIA SRL CUI: 13208390 servicii 79823000-9 29.06.2023 840
carti de fotografie
DA33482217 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 FABRIK MEDIA SRL CUI: 13208390 servicii 79823000-9 19.06.2023 3,360
ziar a3, 24 pagini
DA33441286 MUZEUL DE ARTA CRAIOVA CUI: 4417125 FABRIK MEDIA SRL CUI: 13208390 servicii 22100000-1 13.06.2023 3,360
ziar a3
DA33402099 TEATRUL ODEON CUI: 4316031 FABRIK MEDIA SRL CUI: 13208390 furnizare 22100000-1 07.06.2023 2,900
pliant a3 model triptic
DA33242481 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 FABRIK MEDIA SRL CUI: 13208390 furnizare 22100000-1 12.05.2023 7,935
ref 211 a/mocanu ; catalog a4 cu imagini
DA33015833 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 FABRIK MEDIA SRL CUI: 13208390 furnizare 22100000-1 11.04.2023 3,580
ref 163 a/mocanu ; brosura 15x15 cm
DA32801757 OPERA NATIONALA BUCURESTI CUI: 4221314 FABRIK MEDIA SRL CUI: 13208390 servicii 79810000-5 15.03.2023 2,360
carte de onoare si servicii de grafica si pregatire de tipar,aaamx4h7784, ang.157,ref.2027
DA32708466 TEATRUL ODEON CUI: 4316031 FABRIK MEDIA SRL CUI: 13208390 furnizare 22100000-1 03.03.2023 1,850
pliant a3 model triptic
DA32639878 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 FABRIK MEDIA SRL CUI: 13208390 servicii 22100000-1 23.02.2023 8,400
r 94 - brosura a4 color - spectacol regele moare
DA32575819 TEATRUL ODEON CUI: 4316031 FABRIK MEDIA SRL CUI: 13208390 servicii 22300000-3 14.02.2023 345
carti postale
DA32457544 TEATRUL ODEON CUI: 4316031 FABRIK MEDIA SRL CUI: 13208390 furnizare 22100000-1 30.01.2023 1,845
pliant a3 model triptic
DA32176175 TEATRUL ODEON CUI: 4316031 FABRIK MEDIA SRL CUI: 13208390 furnizare 22000000-0 14.12.2022 1,890
materiale promotionale stagiunea 2022-2023, tipar si finisare
DA32039619 MUZEUL NATIONAL COTROCENI CUI: 4283686 FABRIK MEDIA SRL CUI: 13208390 servicii 39294100-0 29.11.2022 9,485
caiete personalizate pentru promovarea proiectului serbarile incoronarii

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