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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
DA40822170 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 KENNEDY MEDIA SRL CUI: 16536340 furnizare 30197643-5 16.07.2026 40,800
hartie 80g/mp a4
DA40822879 COMUNA MAGLAVIT CUI: 4553585 KENNEDY MEDIA SRL CUI: 16536340 furnizare 38651600-9 15.07.2026 13,000
furnizare echipamente foto-video pentru digitalizarea si promovarea destinatiei turistice maglavit
DA40822887 COMUNA MAGLAVIT CUI: 4553585 KENNEDY MEDIA SRL CUI: 16536340 furnizare 32232000-8 15.07.2026 21,925
furnizare echipamente pentru punct de informare si prezentare digitala a destinatiei turistice magl
DA40822898 COMUNA MAGLAVIT CUI: 4553585 KENNEDY MEDIA SRL CUI: 16536340 furnizare 31122000-7 15.07.2026 10,850
furnizare generator electric pt ext dest alimentarii infrastr multimedia si a echip pt evenimente
DA40797579 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 KENNEDY MEDIA SRL CUI: 16536340 furnizare 30192113-6 13.07.2026 199,800
pachet cartuse cerneala epson
DA40727164 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 KENNEDY MEDIA SRL CUI: 16536340 furnizare 30125100-2 30.06.2026 11,880
cartus toner brother tn2421 comp
DA40721463 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 KENNEDY MEDIA SRL CUI: 16536340 furnizare 30197210-1 30.06.2026 1,980
biblioraft 7,5 cm
DA40721543 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 KENNEDY MEDIA SRL CUI: 16536340 furnizare 30192123-9 30.06.2026 330
marker tabla 4 culori/set
DA40721573 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 KENNEDY MEDIA SRL CUI: 16536340 furnizare 30125100-2 30.06.2026 1,238
cartus toner xerox 3020 comp.
DA40721696 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 KENNEDY MEDIA SRL CUI: 16536340 furnizare 44424200-0 30.06.2026 28
banda adeziva 48 mm x 60 m, maron
DA40721726 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 KENNEDY MEDIA SRL CUI: 16536340 furnizare 30192123-9 30.06.2026 33
evidentiator
DA40721758 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 KENNEDY MEDIA SRL CUI: 16536340 furnizare 30192125-3 30.06.2026 132
marker permanent negru
DA40721814 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 KENNEDY MEDIA SRL CUI: 16536340 furnizare 30199230-1 30.06.2026 540
plic c4, 90 g/mp siliconic
DA40721865 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 KENNEDY MEDIA SRL CUI: 16536340 furnizare 30199230-1 30.06.2026 330
plic c5, 80 g/mp, siliconic
DA40721906 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 KENNEDY MEDIA SRL CUI: 16536340 furnizare 30199230-1 30.06.2026 170
plic c6, 80 g/mp, siliconic
DA40721960 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 KENNEDY MEDIA SRL CUI: 16536340 furnizare 30125100-2 30.06.2026 248
cartus toner hl 3220cdw magenta comp.
DA40722002 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 KENNEDY MEDIA SRL CUI: 16536340 furnizare 30125100-2 30.06.2026 248
cartus toner hl 3220cdw yellow comp.
DA40722051 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 KENNEDY MEDIA SRL CUI: 16536340 furnizare 30125100-2 30.06.2026 248
cartus toner hl 3220cdw cyan comp.
DA40722225 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 KENNEDY MEDIA SRL CUI: 16536340 furnizare 30125100-2 30.06.2026 3,471
cartus toner hp cf283 comp.
DA40722297 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 KENNEDY MEDIA SRL CUI: 16536340 furnizare 30125100-2 30.06.2026 2,149
cartus toner hp m26a comp.
DA40722365 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 KENNEDY MEDIA SRL CUI: 16536340 furnizare 30125000-1 30.06.2026 5,785
unitate cilindru brother dr2401 comp.
DA40722436 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 KENNEDY MEDIA SRL CUI: 16536340 furnizare 30125100-2 30.06.2026 579
cartus toner minolta bizhub c250i bk oem
DA40722664 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 KENNEDY MEDIA SRL CUI: 16536340 furnizare 30125100-2 30.06.2026 975
cartus toner minolta c250i yellow oem
DA40722719 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 KENNEDY MEDIA SRL CUI: 16536340 furnizare 30125100-2 30.06.2026 975
cartus toner minolta c250i cyan oem
DA40722790 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 KENNEDY MEDIA SRL CUI: 16536340 furnizare 30125100-2 30.06.2026 975
cartus toner minolta c250i magenta oem

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