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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
DA41022776 COMUNA ZABRANI CUI: 3519216 PROPAGANDA MEDIA SRL CUI: 18798224 furnizare 22462000-6 20.08.2026 3,400
Contract object: pachet folii premium pentru reconditionare totem si placute indicatoare
DA40944359 BISERICA PENTICOSTALA EKKLESIA CUI: 33178854 PROPAGANDA MEDIA SRL CUI: 18798224 servicii 22462000-6 05.08.2026 4,132
Contract object: pachet de materiale promotionale tiparite
DA40871594 COMUNA SELEUS CUI: 3518873 PROPAGANDA MEDIA SRL CUI: 18798224 furnizare 22462000-6 23.07.2026 4,000
Contract object: panou din aluminiu tip bond 2000x3000 mm
DA40823861 ORAS PANCOTA CUI: 3518911 PROPAGANDA MEDIA SRL CUI: 18798224 furnizare 22462000-6 16.07.2026 1,515
Contract object: achizitionare mesh publicitar
DA40794279 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 PROPAGANDA MEDIA SRL CUI: 18798224 furnizare 22100000-1 10.07.2026 2,900
Contract object: poster a3 - 500 buc, flyer a5 print digital - 1500 buc
DA40537352 TEATRUL GERMAN DE STAT CUI: 5016490 PROPAGANDA MEDIA SRL CUI: 18798224 furnizare 44172000-6 03.06.2026 3,777
Contract object: folie translucenta oracal 8500, folie protectie solara 101 oglinda
DA40395384 COMUNA SIMAND CUI: 3519356 PROPAGANDA MEDIA SRL CUI: 18798224 furnizare 39294100-0 15.05.2026 6,590
Contract object: achizitie produse informative si de promovare
DA40308841 ORAS PANCOTA CUI: 3518911 PROPAGANDA MEDIA SRL CUI: 18798224 servicii 39294100-0 05.05.2026 10,310
Contract object: pachet materiale de signalistica si promovare vizuala a obiectivelor locale
DA39487881 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 PROPAGANDA MEDIA SRL CUI: 18798224 furnizare 30199500-5 09.12.2025 1,000
Contract object: mapa personalizata full color (25 buc), fluturas personalizat (200 buc)
DA39284534 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 PROPAGANDA MEDIA SRL CUI: 18798224 furnizare 44175000-7 14.11.2025 750
Contract object: panou aluminiu compozit personalizat
DA38824694 ASOCIATIA INVESTITII ETERNE CUI: 42417004 PROPAGANDA MEDIA SRL CUI: 18798224 furnizare 35821000-5 10.09.2025 900
Contract object: steag lacrima
DA38824693 ASOCIATIA INVESTITII ETERNE CUI: 42417004 PROPAGANDA MEDIA SRL CUI: 18798224 furnizare 22462000-6 09.09.2025 960
Contract object: banner 3x1.5m personalizat
DA38770778 ORAS PANCOTA CUI: 3518911 PROPAGANDA MEDIA SRL CUI: 18798224 furnizare 44423450-0 29.08.2025 1,880
Contract object: placute reflectorizante customizate 145x155
DA38694963 BISERICA PENTICOSTALA EKKLESIA CUI: 33178854 PROPAGANDA MEDIA SRL CUI: 18798224 servicii 35123400-6 13.08.2025 826
Contract object: consumabile
DA38694962 BISERICA PENTICOSTALA EKKLESIA CUI: 33178854 PROPAGANDA MEDIA SRL CUI: 18798224 servicii 22462000-6 13.08.2025 1,074
Contract object: pachet rollup
DA38694961 BISERICA PENTICOSTALA EKKLESIA CUI: 33178854 PROPAGANDA MEDIA SRL CUI: 18798224 servicii 18331000-8 13.08.2025 2,479
Contract object: pachet tricouri
DA38694960 BISERICA PENTICOSTALA EKKLESIA CUI: 33178854 PROPAGANDA MEDIA SRL CUI: 18798224 servicii 22900000-9 13.08.2025 579
Contract object: tiparituri
DA38641178 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 PROPAGANDA MEDIA SRL CUI: 18798224 furnizare 44175000-7 04.08.2025 1,450
Contract object: panou aluminiu 2100x700
DA38593731 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 PROPAGANDA MEDIA SRL CUI: 18798224 furnizare 30192170-3 25.07.2025 227
Contract object: roll up personalizat
DA38554153 COMUNA ZABRANI CUI: 3519216 PROPAGANDA MEDIA SRL CUI: 18798224 furnizare 18443340-1 18.07.2025 1,650
Contract object: sapca neagra brodata
DA38554197 COMUNA ZABRANI CUI: 3519216 PROPAGANDA MEDIA SRL CUI: 18798224 furnizare 18331000-8 18.07.2025 3,000
Contract object: tricou personalizat
DA38554224 COMUNA ZABRANI CUI: 3519216 PROPAGANDA MEDIA SRL CUI: 18798224 furnizare 39298700-4 18.07.2025 1,450
Contract object: trofeu personalizat
DA38554255 COMUNA ZABRANI CUI: 3519216 PROPAGANDA MEDIA SRL CUI: 18798224 furnizare 30192121-5 18.07.2025 600
Contract object: set pixuri cu penar
DA38554274 COMUNA ZABRANI CUI: 3519216 PROPAGANDA MEDIA SRL CUI: 18798224 furnizare 44617000-8 18.07.2025 900
Contract object: cutie insigne
DA38554294 COMUNA ZABRANI CUI: 3519216 PROPAGANDA MEDIA SRL CUI: 18798224 furnizare 39561133-3 18.07.2025 2,400
Contract object: insigne personalizate

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