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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
DA33859058 AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 ERKA SYNERGY COMMUNICATION SRL CUI: 16742430 servicii 92621000-0 23.08.2023 19,375
Contract object: servicii campanie promovare saptamana europeana a sportului
DA33373996 AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 ERKA SYNERGY COMMUNICATION SRL CUI: 16742430 servicii 79960000-1 31.05.2023 14,980
Contract object: servicii foto-video pentru proiectul romania beactive
DA31455763 AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 ERKA SYNERGY COMMUNICATION SRL CUI: 16742430 servicii 79960000-1 22.09.2022 14,980
Contract object: servicii foto - video
DA31455764 AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 ERKA SYNERGY COMMUNICATION SRL CUI: 16742430 furnizare 22462000-6 22.09.2022 25,708
Contract object: materiale de promovare personalizate - mapa de prezentare, flyer, banner stradal, roll-up
DA31264320 INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 ERKA SYNERGY COMMUNICATION SRL CUI: 16742430 servicii 39294100-0 30.08.2022 14,093
Contract object: articole cu caracter informativ si de promovare conferinta rpl - proiect cod sipoca 598 - pachet
DA30170139 INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 ERKA SYNERGY COMMUNICATION SRL CUI: 16742430 furnizare 39294100-0 16.03.2022 4,700
Contract object: produse informative pentru buna informare si organizare a recensamantului populatiei si locuintelor
DA29188229 OPERA NATIONALA BUCURESTI CUI: 4221314 ERKA SYNERGY COMMUNICATION SRL CUI: 16742430 servicii 55250000-7 05.11.2021 619
Contract object: servicii cazare apartament bdul mihail kogalniceanu
DA24786872 INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 ERKA SYNERGY COMMUNICATION SRL CUI: 16742430 furnizare 39294100-0 20.12.2019 2,190
Contract object: pachete de materiale si articole cu caracter informativ si de promovare proiect sipoca598
DA24787899 INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 ERKA SYNERGY COMMUNICATION SRL CUI: 16742430 furnizare 39294100-0 20.12.2019 49,455
Contract object: pachete de materiale si articole cu caracter informativ si de promovare proiect sipoca 598

9 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