Skip to content

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
DA40851917 COMUNA STREJESTI CUI: 4867685 MEDIA-FRANT SRL CUI: 18583330 furnizare 22213000-6 20.07.2026 900
Contract object: reviste
DA40825045 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 MEDIA-FRANT SRL CUI: 18583330 furnizare 22200000-2 15.07.2026 1,600
Contract object: abonamente anuale revista bastion
DA40780567 COMUNA CURTISOARA CUI: 5139736 MEDIA-FRANT SRL CUI: 18583330 furnizare 22200000-2 08.07.2026 800
Contract object: ziare, reviste specializate, periodice si reviste
DA40703700 COMUNA OPTASI-MAGURA CUI: 5139744 MEDIA-FRANT SRL CUI: 18583330 servicii 22213000-6 30.06.2026 900
Contract object: pachet cu 1 abonament anual revista bastion
DA40715241 COMUNA DOBROTEASA CUI: 5102338 MEDIA-FRANT SRL CUI: 18583330 furnizare 22213000-6 29.06.2026 800
Contract object: pachet cu 1 abonament anual revista bastion
DA40682357 ORASUL DRAGANESTI-OLT CUI: 5209912 MEDIA-FRANT SRL CUI: 18583330 furnizare 22200000-2 23.06.2026 1,300
Contract object: pachet cu 2 abonamente anuale revista bastion
DA40638047 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 MEDIA-FRANT SRL CUI: 18583330 servicii 79342200-5 16.06.2026 1,300
Contract object: promovare activitate medicala
DA40608456 COMUNA GARCOV CUI: 5148319 MEDIA-FRANT SRL CUI: 18583330 furnizare 22213000-6 11.06.2026 900
Contract object: pachet cu 1 abonament anual revista bastion
DA40580169 COMUNA FARCASELE CUI: 4491334 MEDIA-FRANT SRL CUI: 18583330 servicii 22213000-6 09.06.2026 900
Contract object: pachet cu 1 abonament anual revista bastion
DA40572687 COMUNA TIA MARE CUI: 5139833 MEDIA-FRANT SRL CUI: 18583330 servicii 22213000-6 08.06.2026 900
Contract object: 1 abonament anual revista bastion
DA40560332 MUZEUL JUDETEAN OLT CUI: 4394889 MEDIA-FRANT SRL CUI: 18583330 furnizare 22213000-6 08.06.2026 900
Contract object: pachet cu 1 abonament anual revista bastion
DA40548479 COMUNA PARSCOVENI CUI: 4395043 MEDIA-FRANT SRL CUI: 18583330 furnizare 22213000-6 05.06.2026 900
Contract object: pachet cu 1 abonament anual revista bastion
DA40514473 COMUNA IPOTESTI CUI: 16579635 MEDIA-FRANT SRL CUI: 18583330 furnizare 22200000-2 29.05.2026 700
Contract object: abonament revista bastion
DA40494124 COMUNA GAVANESTI CUI: 16607654 MEDIA-FRANT SRL CUI: 18583330 furnizare 22213000-6 27.05.2026 900
Contract object: pachet cu 1 abonament anual revista bastion
DA40475770 COMUNA VULPENI CUI: 4394803 MEDIA-FRANT SRL CUI: 18583330 servicii 22200000-2 26.05.2026 900
Contract object: pachet cu 1 abonament anual revista bastion
DA40449933 COMUNA POBORU CUI: 5139698 MEDIA-FRANT SRL CUI: 18583330 servicii 22213000-6 21.05.2026 900
Contract object: pachet cu 1 abonament anual revista bastion
DA40437048 ORASUL PIATRA-OLT CUI: 4491237 MEDIA-FRANT SRL CUI: 18583330 servicii 22200000-2 20.05.2026 900
Contract object: achizitie abonament revista pentru informare si promovare
DA40432065 COMUNA OSICA DE JOS CUI: 16579643 MEDIA-FRANT SRL CUI: 18583330 furnizare 22213000-6 20.05.2026 900
Contract object: abonament anual revista bastion
DA40429826 COMUNA BRASTAVATU CUI: 5148351 MEDIA-FRANT SRL CUI: 18583330 furnizare 22200000-2 19.05.2026 700
Contract object: pachet cu 1 abonament anual revista bastion
DA40424610 COMUNA FALCOIU CUI: 4549991 MEDIA-FRANT SRL CUI: 18583330 furnizare 22213000-6 19.05.2026 900
Contract object: achizitie ,,pachet cu 1 abonament anual revista bastion,,
DA40413708 COMUNA MIHAESTI CUI: 5209874 MEDIA-FRANT SRL CUI: 18583330 furnizare 22213000-6 19.05.2026 900
Contract object: abonamentul este anual si include cate o aparitie lunara in format a4 cu un numar de 32 pagini,
DA40380963 COMUNA NICOLAE TITULESCU CUI: 5139760 MEDIA-FRANT SRL CUI: 18583330 furnizare 22213000-6 13.05.2026 800
Contract object: pachet cu 1 abonament anual revista bastion
DA40148528 JUDETUL OLT CUI: 4394706 MEDIA-FRANT SRL CUI: 18583330 servicii 79341000-6 07.04.2026 1,000
Contract object: felicitare sarbatori pascale
DA39908928 JUDETUL OLT CUI: 4394706 MEDIA-FRANT SRL CUI: 18583330 servicii 79341000-6 27.02.2026 1,000
Contract object: felicitari 1 si 8 martie 2026
DA39657467 JUDETUL OLT CUI: 4394706 MEDIA-FRANT SRL CUI: 18583330 furnizare 22200000-2 16.01.2026 1,600
Contract object: abonament ziar 2026 - bastion

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