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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
DA40521713 COMUNA PAULESTI CUI: 2843981 INSTANT MEDIA SRL CUI: 18166155 servicii 79342200-5 02.06.2026 10,800
Contract object: servicii de promovare
DA40414605 COMUNA FILIPESTII DE PADURE CUI: 2843213 INSTANT MEDIA SRL CUI: 18166155 servicii 79342200-5 19.05.2026 7,200
Contract object: servicii de promovare
DA40392981 ORAS BAICOI CUI: 2845710 INSTANT MEDIA SRL CUI: 18166155 servicii 79342200-5 14.05.2026 12,000
Contract object: servicii de promovare
DA40142859 COMUNA VALEA DOFTANEI CUI: 2843116 INSTANT MEDIA SRL CUI: 18166155 servicii 79341000-6 03.04.2026 600
Contract object: servicii de publicitate -feliciatare cu ocazia sarbatorilor pascale
DA39730813 COMUNA MANECIU CUI: 2843221 INSTANT MEDIA SRL CUI: 18166155 furnizare 79342200-5 02.02.2026 15,600
Contract object: servicii de promovare
DA39580636 COMUNA CIORANI CUI: 2845648 INSTANT MEDIA SRL CUI: 18166155 furnizare 79342200-5 18.12.2025 600
Contract object: servicii de promovare
DA39577182 COMUNA VALEA DOFTANEI CUI: 2843116 INSTANT MEDIA SRL CUI: 18166155 servicii 79342200-5 18.12.2025 600
Contract object: servicii de promovare a localitatii online
DA38093529 COMUNA PAULESTI CUI: 2843981 INSTANT MEDIA SRL CUI: 18166155 servicii 79342200-5 15.05.2025 10,800
Contract object: servicii de promovare
DA37926869 COMUNA CIORANI CUI: 2845648 INSTANT MEDIA SRL CUI: 18166155 servicii 79342200-5 16.04.2025 500
Contract object: felicitare paste
DA37930339 COMUNA VALEA DOFTANEI CUI: 2843116 INSTANT MEDIA SRL CUI: 18166155 servicii 79342200-5 16.04.2025 500
Contract object: servicii de promovare- felicitare cu ocazia sarbatorilor pascale
DA37913470 ORAS BREAZA CUI: 2845486 INSTANT MEDIA SRL CUI: 18166155 servicii 79342200-5 15.04.2025 500
Contract object: felicitare paste 2025
DA37902517 ORAS PLOPENI CUI: 2843779 INSTANT MEDIA SRL CUI: 18166155 servicii 79341000-6 14.04.2025 500
Contract object: ,,mesaj de felicitare tip banner cu prilejul sarbatorilor pascale 2025
DA37827236 COMUNA FILIPESTII DE PADURE CUI: 2843213 INSTANT MEDIA SRL CUI: 18166155 servicii 79342200-5 07.04.2025 5,400
Contract object: servicii de promovare
DA37779756 ORAS BAICOI CUI: 2845710 INSTANT MEDIA SRL CUI: 18166155 servicii 79342200-5 31.03.2025 18,000
Contract object: servicii de publicitate - ziarul de ploiesti
DA37572934 COMUNA VALEA DOFTANEI CUI: 2843116 INSTANT MEDIA SRL CUI: 18166155 servicii 79342200-5 28.02.2025 500
Contract object: servicii de publicitate- felicitare cu ocazia zilelor de 1 si 8 martie 2025
DA37570752 COMUNA CIORANI CUI: 2845648 INSTANT MEDIA SRL CUI: 18166155 servicii 79342200-5 28.02.2025 500
Contract object: felicitare de martisor
DA37569662 MUNICIPIUL CAMPINA CUI: 2843272 INSTANT MEDIA SRL CUI: 18166155 servicii 79342200-5 28.02.2025 300
Contract object: felicitare 1-8 martie 2025
DA37561663 COMUNA BLEJOI CUI: 2845346 INSTANT MEDIA SRL CUI: 18166155 servicii 79342200-5 28.02.2025 500
Contract object: servicii de promovare
DA37553320 ORAS BREAZA CUI: 2845486 INSTANT MEDIA SRL CUI: 18166155 servicii 79342200-5 26.02.2025 500
Contract object: banner felicitare 1-8 martie 2025
DA37555395 ORAS PLOPENI CUI: 2843779 INSTANT MEDIA SRL CUI: 18166155 servicii 79341000-6 26.02.2025 500
Contract object: servicii publicare banner tip felicitare in perioada 1-8 martie
DA37390914 COMUNA MANECIU CUI: 2843221 INSTANT MEDIA SRL CUI: 18166155 servicii 79342200-5 31.01.2025 15,600
Contract object: servicii de promovare
DA37249147 COMUNA VALEA DOFTANEI CUI: 2843116 INSTANT MEDIA SRL CUI: 18166155 servicii 79342200-5 23.12.2024 600
Contract object: servicii de promovare- felicitare cu ocazia sarbatorilor de iarna
DA37209540 ORAS PLOPENI CUI: 2843779 INSTANT MEDIA SRL CUI: 18166155 servicii 79342200-5 17.12.2024 500
Contract object: mesaj de felicitare tip banner cu prilejul sarbatorilor de iarna 2024-2025
DA37199382 COMUNA BLEJOI CUI: 2845346 INSTANT MEDIA SRL CUI: 18166155 servicii 79342200-5 17.12.2024 600
Contract object: servicii de promovare
DA37199534 COMUNA CIORANI CUI: 2845648 INSTANT MEDIA SRL CUI: 18166155 servicii 79342200-5 17.12.2024 600
Contract object: servicii de promovare in perioada sarbatorilor de iarna

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