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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
DA41147489 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ANDYMA IMAGE SRL CUI: 15512785 servicii 79341400-0 10.09.2026 16,200
pachet de promovare online si print
DA40197694 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 ANDYMA IMAGE SRL CUI: 15512785 servicii 79342200-5 17.04.2026 6,003
achizitie servicii de promovare
DA40102850 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ANDYMA IMAGE SRL CUI: 15512785 servicii 79341400-0 30.03.2026 16,200
pachet de promovare online si print
DA39963166 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 ANDYMA IMAGE SRL CUI: 15512785 servicii 79341000-6 09.03.2026 25,000
servicii de informare si constientizare in publicatia online banatulazi.ro
DA39898462 COMUNA GHIRODA CUI: 5517220 ANDYMA IMAGE SRL CUI: 15512785 servicii 79341400-0 26.02.2026 18,000
pachet de promovare online
DA38219629 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 ANDYMA IMAGE SRL CUI: 15512785 servicii 79341000-6 29.05.2025 18,750
servicii de publicitate in publicatia online banatulazi.ro
DA37623167 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 ANDYMA IMAGE SRL CUI: 15512785 servicii 79341400-0 11.03.2025 6,000
servicii de publicitate
DA37588199 AQUATIM SA CUI: 3041480 ANDYMA IMAGE SRL CUI: 15512785 servicii 79341000-6 04.03.2025 16,000
servicii de publicitate
DA37543429 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ANDYMA IMAGE SRL CUI: 15512785 servicii 79341400-0 25.02.2025 32,400
servicii de emitere a materialelor publicitare si de informare-comunicate de presa
DA37511998 COMUNA GHIRODA CUI: 5517220 ANDYMA IMAGE SRL CUI: 15512785 servicii 79341400-0 20.02.2025 18,000
servicii de publicitate
DA37139670 BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 ANDYMA IMAGE SRL CUI: 15512785 furnizare 64111000-7 11.12.2024 347
servicii de difuzare a ziarelor si revistelor
DA35253613 AQUATIM SA CUI: 3041480 ANDYMA IMAGE SRL CUI: 15512785 servicii 79341000-6 14.03.2024 16,000
servicii publicitate
DA35248114 AQUATIM SA CUI: 3041480 ANDYMA IMAGE SRL CUI: 15512785 furnizare 22200000-2 13.03.2024 16,000
banatul azi-abonament ziar
DA35048785 COMUNA GHIRODA CUI: 5517220 ANDYMA IMAGE SRL CUI: 15512785 servicii 79341000-6 16.02.2024 15,120
servicii de publicitate - abonament presa locala (banatul azi)
DA35033205 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 ANDYMA IMAGE SRL CUI: 15512785 furnizare 22200000-2 14.02.2024 24,000
achizitie ziare
DA35008486 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ANDYMA IMAGE SRL CUI: 15512785 servicii 79341400-0 12.02.2024 30,000
servicii de publicitate
DA34990462 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ANDYMA IMAGE SRL CUI: 15512785 furnizare 79341400-0 08.02.2024 3,000
planere birou
DA34990493 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ANDYMA IMAGE SRL CUI: 15512785 furnizare 79341400-0 08.02.2024 12,000
agenda a5
DA32979153 MUNICIPIUL TIMISOARA CUI: 14756536 ANDYMA IMAGE SRL CUI: 15512785 servicii 92220000-9 06.04.2023 1,200
publicare anunt -mesaj sarbatori pascale
DA32781992 AQUATIM SA CUI: 3041480 ANDYMA IMAGE SRL CUI: 15512785 furnizare 22200000-2 15.03.2023 14,280
banatul azi - abonament
DA32680113 AQUATIM SA CUI: 3041480 ANDYMA IMAGE SRL CUI: 15512785 servicii 79341000-6 06.03.2023 14,100
publicitate media
DA32632408 COMUNA GHIRODA CUI: 5517220 ANDYMA IMAGE SRL CUI: 15512785 servicii 22200000-2 23.02.2023 10,084
abonament lunar ziar banatul azi
DA32212869 MUNICIPIUL TIMISOARA CUI: 14756536 ANDYMA IMAGE SRL CUI: 15512785 servicii 79341000-6 19.12.2022 1,000
publicare anunt pentru transmitere mesaj de sarbatori catre cetateni
DA31369472 ORASUL RECAS CUI: 2512589 ANDYMA IMAGE SRL CUI: 15512785 servicii 22200000-2 14.09.2022 17,143
servicii de abonament la ziarul banatul azi
DA30346487 AQUATIM SA CUI: 3041480 ANDYMA IMAGE SRL CUI: 15512785 furnizare 22200000-2 08.04.2022 10,080
banatul azi

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