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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
DA41265168 COMUNA MICASASA CUI: 4405945 CONTRAST PUBLICITATE SRL CUI: 17046959 furnizare 22458000-5 28.09.2026 3,300
Contract object: panou informare intrare in localitate
DA41279765 SCOALA GIMNAZIALA BIERTAN CUI: 17739700 CONTRAST PUBLICITATE SRL CUI: 17046959 furnizare 22458000-5 28.09.2026 1,046
Contract object: diverse placute gravate
DA41269725 COMUNA BARGHIS CUI: 4406088 CONTRAST PUBLICITATE SRL CUI: 17046959 furnizare 22458000-5 28.09.2026 576
Contract object: panou apos
DA41262362 MUNICIPIUL MEDIAS CUI: 4240677 CONTRAST PUBLICITATE SRL CUI: 17046959 furnizare 79341000-6 25.09.2026 24,908
Contract object: achizitie servicii de informare si publicitate amenajare maluri tarnava mare cod smis: 357142
DA41262031 MUNICIPIUL MEDIAS CUI: 4240677 CONTRAST PUBLICITATE SRL CUI: 17046959 furnizare 22458000-5 25.09.2026 18,895
Contract object: raliu
DA41216307 MUNICIPIUL MEDIAS CUI: 4240677 CONTRAST PUBLICITATE SRL CUI: 17046959 furnizare 22458000-5 21.09.2026 3,435
Contract object: recolta
DA41190125 MUNICIPIUL MEDIAS CUI: 4240677 CONTRAST PUBLICITATE SRL CUI: 17046959 furnizare 22458000-5 16.09.2026 4,940
Contract object: let s do it
DA41174911 APA TARNAVEI MARI SA CUI: 19502679 CONTRAST PUBLICITATE SRL CUI: 17046959 servicii 22458000-5 14.09.2026 1,026
Contract object: print a4 fata alb negru
DA41174929 APA TARNAVEI MARI SA CUI: 19502679 CONTRAST PUBLICITATE SRL CUI: 17046959 furnizare 30199780-1 14.09.2026 44
Contract object: hartie copiator a4, 80 gr
DA41174946 APA TARNAVEI MARI SA CUI: 19502679 CONTRAST PUBLICITATE SRL CUI: 17046959 servicii 22458000-5 14.09.2026 411
Contract object: print a4 fata alb negru
DA41174961 APA TARNAVEI MARI SA CUI: 19502679 CONTRAST PUBLICITATE SRL CUI: 17046959 furnizare 30199780-1 14.09.2026 66
Contract object: hartie copiator a4, 80 gr
DA41174988 APA TARNAVEI MARI SA CUI: 19502679 CONTRAST PUBLICITATE SRL CUI: 17046959 servicii 22458000-5 14.09.2026 138
Contract object: print a4 fata alb negru
DA41170303 DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 CONTRAST PUBLICITATE SRL CUI: 17046959 furnizare 22458000-5 14.09.2026 1,972
Contract object: imprimate la comanda eveniment 50 ani casatorie
DA41172167 MUNICIPIUL MEDIAS CUI: 4240677 CONTRAST PUBLICITATE SRL CUI: 17046959 furnizare 22458000-5 14.09.2026 2,420
Contract object: muzeu
DA41105982 MUNICIPIUL MEDIAS CUI: 4240677 CONTRAST PUBLICITATE SRL CUI: 17046959 furnizare 22458000-5 03.09.2026 4,230
Contract object: imprimate familia - nucleu al societatii
DA41060628 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 CONTRAST PUBLICITATE SRL CUI: 17046959 furnizare 30192153-8 27.08.2026 523
Contract object: stampile, tricouri personalizate pentru sectia sah, imprimate, autocolante
DA41049407 ORASUL COPSA MICA CUI: 4406207 CONTRAST PUBLICITATE SRL CUI: 17046959 furnizare 22458000-5 26.08.2026 190
Contract object: panou bond cu autocolant printat
DA41036205 MUNICIPIUL MEDIAS CUI: 4240677 CONTRAST PUBLICITATE SRL CUI: 17046959 servicii 22458000-5 24.08.2026 75
Contract object: achizitie servicii de informare, publicitate si promovare - transport adi nord trans
DA41029661 COMUNA BARGHIS CUI: 4406088 CONTRAST PUBLICITATE SRL CUI: 17046959 furnizare 22458000-5 24.08.2026 670
Contract object: panou
DA41026658 CLUB SPORTIV SCOLAR MEDIAS CUI: 4480254 CONTRAST PUBLICITATE SRL CUI: 17046959 servicii 22458000-5 20.08.2026 2,920
Contract object: banner css ,tricou css, personalizare tricou css
DA41013237 APA TARNAVEI MARI SA CUI: 19502679 CONTRAST PUBLICITATE SRL CUI: 17046959 furnizare 30199780-1 19.08.2026 44
Contract object: hartie copiator a4, 80 gr
DA41013241 APA TARNAVEI MARI SA CUI: 19502679 CONTRAST PUBLICITATE SRL CUI: 17046959 servicii 22458000-5 19.08.2026 395
Contract object: print a4 fata alb negru
DA41013250 APA TARNAVEI MARI SA CUI: 19502679 CONTRAST PUBLICITATE SRL CUI: 17046959 servicii 22458000-5 19.08.2026 127
Contract object: print a4 fata alb negru
DA41013235 APA TARNAVEI MARI SA CUI: 19502679 CONTRAST PUBLICITATE SRL CUI: 17046959 servicii 22458000-5 19.08.2026 1,023
Contract object: print a4 fata alb negru
DA41006959 SCOALA GIMNAZIALA STEPHAN LUDWIG ROTH MOSNA CUI: 17739645 CONTRAST PUBLICITATE SRL CUI: 17046959 furnizare 22458000-5 18.08.2026 3,705
Contract object: panouri cu mesaje motivationale

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