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
DA24529761 ORASUL SIMERIA CUI: 4375135 MERA PUBLITIP SRL CUI: 22029172 furnizare 34992000-7 29.11.2019 564
Contract object: panou informativ
DA23551979 MUNICIPIUL HUNEDOARA CUI: 2127028 MERA PUBLITIP SRL CUI: 22029172 furnizare 34992000-7 24.07.2019 2,259
Contract object: panouri aditionale cu locuri de parcare si indicatoare rutiere cu inscriptia p
DA22743003 MUNICIPIUL HUNEDOARA CUI: 2127028 MERA PUBLITIP SRL CUI: 22029172 furnizare 34992300-0 04.04.2019 3,855
Contract object: indicator informativ cu numar de strada
DA22680131 MUNICIPIUL HUNEDOARA CUI: 2127028 MERA PUBLITIP SRL CUI: 22029172 furnizare 34992000-7 27.03.2019 11,040
Contract object: indicatoare informative denumire strazi
DA22077095 MUNICIPIUL HUNEDOARA CUI: 2127028 MERA PUBLITIP SRL CUI: 22029172 furnizare 34992000-7 17.12.2018 1,718
Contract object: panouri aditionale cu locuri de parcare si indicatoare cu inscriptia p
DA21086248 MUNICIPIUL HUNEDOARA CUI: 2127028 MERA PUBLITIP SRL CUI: 22029172 furnizare 34000000-7 29.08.2018 2,500
Contract object: indicatoare rutiere
DA21086333 MUNICIPIUL HUNEDOARA CUI: 2127028 MERA PUBLITIP SRL CUI: 22029172 furnizare 44423450-0 29.08.2018 1,400
Contract object: placute denumire strazi
DA20697284 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 MERA PUBLITIP SRL CUI: 22029172 furnizare 79810000-5 26.06.2018 1,075
Contract object: servicii tipografice
DA20487359 MUNICIPIUL HUNEDOARA CUI: 2127028 MERA PUBLITIP SRL CUI: 22029172 furnizare 34924000-0 31.05.2018 2,310
Contract object: panou de informare-inscriptionat cu regulamentul spatiilor de joaca
DA20483312 MUNICIPIUL HUNEDOARA CUI: 2127028 MERA PUBLITIP SRL CUI: 22029172 furnizare 34000000-7 31.05.2018 4,972
Contract object: panouri aditionale cu locuri de parcare si indicatoare rutiere cu inscriptia p
DA20415261 MUNICIPIUL HUNEDOARA CUI: 2127028 MERA PUBLITIP SRL CUI: 22029172 furnizare 34000000-7 24.05.2018 1,130
Contract object: panou de informare pentru lucrari
DA20154713 LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 MERA PUBLITIP SRL CUI: 22029172 furnizare 79341000-6 24.04.2018 1,073
Contract object: pachet materiale publicitare

12 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