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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41152929 COMUNA POIENI CUI: 5979229 MEDIA IMAGINATION SRL CUI: 16031437 furnizare 22462000-6 10.09.2026 580
Contract object: set panouri informative
DA41072595 COMUNA POIENI CUI: 5979229 MEDIA IMAGINATION SRL CUI: 16031437 furnizare 22462000-6 28.08.2026 185
Contract object: panou informativ
DA41020196 COMUNA POIENI CUI: 5979229 MEDIA IMAGINATION SRL CUI: 16031437 furnizare 22462000-6 19.08.2026 210
Contract object: materiale publicitare (panou informativ + autocolante)
DA40893544 COMUNA POIENI CUI: 5979229 MEDIA IMAGINATION SRL CUI: 16031437 furnizare 22462000-6 28.07.2026 185
Contract object: panou informativ
DA40505996 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 MEDIA IMAGINATION SRL CUI: 16031437 furnizare 22462000-6 28.05.2026 1,322
Contract object: caseta cu fata textil iluminare cu perdea led
DA40505952 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 MEDIA IMAGINATION SRL CUI: 16031437 furnizare 22462000-6 28.05.2026 2,265
Contract object: figurine comatex, grupuri de litere comatex
DA40225957 COMUNA VAD CUI: 4485502 MEDIA IMAGINATION SRL CUI: 16031437 furnizare 35261000-1 22.04.2026 1,640
Contract object: panou informare fm
DA40208616 COMUNA POIENI CUI: 5979229 MEDIA IMAGINATION SRL CUI: 16031437 furnizare 39311000-5 21.04.2026 330
Contract object: panou informativ
DA40095314 COMUNA POIENI CUI: 5979229 MEDIA IMAGINATION SRL CUI: 16031437 furnizare 39311000-5 27.03.2026 2,100
Contract object: panou informativ
DA39593949 MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 MEDIA IMAGINATION SRL CUI: 16031437 furnizare 39311000-5 22.12.2025 2,000
Contract object: suporti obiecte de patrimoniu, caserare suporti, baze vitrine
DA39444675 MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 MEDIA IMAGINATION SRL CUI: 16031437 servicii 39311000-5 04.12.2025 5,255
Contract object: taiere si confectionare suporti plexiglas transparent
DA39420347 MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 MEDIA IMAGINATION SRL CUI: 16031437 furnizare 30191140-7 02.12.2025 1,300
Contract object: cuburi numar 3d (7x7x7 mm)
DA39310904 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 MEDIA IMAGINATION SRL CUI: 16031437 furnizare 22459100-3 18.11.2025 1,455
Contract object: folie sablat
DA38744820 UM 02454 CUI: 5399442 MEDIA IMAGINATION SRL CUI: 16031437 furnizare 35261000-1 26.08.2025 5,231
Contract object: signalistica
DA38584427 LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 MEDIA IMAGINATION SRL CUI: 16031437 furnizare 35261000-1 24.07.2025 931
Contract object: placa abs 1,5 mm gravata laser cu gauri de fixare
DA36768065 MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 MEDIA IMAGINATION SRL CUI: 16031437 furnizare 39311000-5 22.10.2024 805
Contract object: materiale pentru protejare piese culturale
DA36397755 COMUNA CALATELE CUI: 5626626 MEDIA IMAGINATION SRL CUI: 16031437 furnizare 35261000-1 30.08.2024 810
Contract object: panou informativ
DA36298058 UNITATEA MILITARA 02216 CUI: 15051428 MEDIA IMAGINATION SRL CUI: 16031437 furnizare 44334000-0 14.08.2024 2,800
Contract object: rama panou cu agatatori, panou informativ
DA36273483 UNIVERSITATEA BABES BOLYAI CUI: 4305849 MEDIA IMAGINATION SRL CUI: 16031437 furnizare 31523200-0 12.08.2024 3,028
Contract object: litere volumetrice comatex
DA35817135 CLUBUL SCOLAR SPORTIV VIITORUL CUI: 4722501 MEDIA IMAGINATION SRL CUI: 16031437 furnizare 22100000-1 28.05.2024 2,500
Contract object: catalog grupa
DA35253885 UNIVERSITATEA BABES BOLYAI CUI: 4305849 MEDIA IMAGINATION SRL CUI: 16031437 furnizare 79341000-6 15.03.2024 2,090
Contract object: litere volumetrice polistiren,
DA34715751 MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 MEDIA IMAGINATION SRL CUI: 16031437 furnizare 22462000-6 15.12.2023 456
Contract object: placute gravate
DA34669922 MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 MEDIA IMAGINATION SRL CUI: 16031437 furnizare 44170000-2 12.12.2023 310
Contract object: placa plexiglas
DA34483762 COMUNA BACIU CUI: 4378751 MEDIA IMAGINATION SRL CUI: 16031437 furnizare 30199792-8 13.11.2023 7,740
Contract object: materiale promotionale (agende si calendare) anul 2024 pentru primaria baciu
DA34200001 COMUNA MARISEL CUI: 4485448 MEDIA IMAGINATION SRL CUI: 16031437 furnizare 34992300-0 10.10.2023 7,280
Contract object: panou informativ

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