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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
DA41290060 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 MEDIA GROUP SRL CUI: 23654799 furnizare 39512500-9 29.09.2026 1,650
Contract object: fete de perna 70 x 50 cm
DA41289931 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 MEDIA GROUP SRL CUI: 23654799 furnizare 39512100-5 29.09.2026 4,680
Contract object: cearsaf plic 220 x 160 cm
DA41199136 SPITALUL MUNICIPAL MORENI CUI: 4206896 MEDIA GROUP SRL CUI: 23654799 furnizare 39512100-5 17.09.2026 2,180
Contract object: cearsaf pat/cearsaf plic/fete de perna - unitate protejata autorizata
DA41194644 SPITALUL MUNICIPAL MORENI CUI: 4206896 MEDIA GROUP SRL CUI: 23654799 furnizare 39512100-5 16.09.2026 20,125
Contract object: cearsaf pat/cearsaf plic/fete de perna - unitate protejata autorizata
DA41194439 SPITALUL MUNICIPAL MORENI CUI: 4206896 MEDIA GROUP SRL CUI: 23654799 furnizare 33750000-2 16.09.2026 5,000
Contract object: scutece finet
DA41195726 CLUB SPORTIV VALCEA - 1924 CUI: 46628250 MEDIA GROUP SRL CUI: 23654799 lucrari 45212290-5 16.09.2026 7,140
Contract object: reconditionare pardoseala teren de sport
DA41140141 CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 MEDIA GROUP SRL CUI: 23654799 furnizare 18143000-3 09.09.2026 805
Contract object: costum salopeta( bluza cu pantalon fara pieptar)
DA41044105 CLUB SPORTIV VALCEA - 1924 CUI: 46628250 MEDIA GROUP SRL CUI: 23654799 furnizare 18000000-9 25.08.2026 52,858
Contract object: echipamente pentru sportivi
DA41032489 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 MEDIA GROUP SRL CUI: 23654799 furnizare 39512500-9 21.08.2026 1,320
Contract object: fete de perna 70 x 50 cm
DA41032289 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 MEDIA GROUP SRL CUI: 23654799 furnizare 39512100-5 21.08.2026 2,800
Contract object: cearsaf pat 235 x 180 cm
DA41032153 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 MEDIA GROUP SRL CUI: 23654799 furnizare 39512100-5 21.08.2026 2,340
Contract object: cearsaf plic 220 x 160 cm
DA41004575 SPITALUL MUNICIPAL MORENI CUI: 4206896 MEDIA GROUP SRL CUI: 23654799 furnizare 39512500-9 17.08.2026 21,330
Contract object: fete de perna/cearsaf pat/cearsaf plic
DA40959734 COMUNA BOISOARA CUI: 2541657 MEDIA GROUP SRL CUI: 23654799 servicii 79341000-6 10.08.2026 8,000
Contract object: servicii de informare si publicitate pentru proiect cod smis 355905
DA40959831 COMUNA BOISOARA CUI: 2541657 MEDIA GROUP SRL CUI: 23654799 servicii 79341000-6 10.08.2026 7,520
Contract object: servicii de informare si publicitate pentru proiect cod smis 360139
DA40726328 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 MEDIA GROUP SRL CUI: 23654799 furnizare 39512500-9 30.06.2026 1,210
Contract object: fete de perna 70 x 50 cm
DA40726280 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 MEDIA GROUP SRL CUI: 23654799 furnizare 39512100-5 30.06.2026 780
Contract object: cearsaf plic 220 x 160 cm
DA40726226 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 MEDIA GROUP SRL CUI: 23654799 furnizare 39512100-5 30.06.2026 2,800
Contract object: cearsaf pat 235 x 180 cm
DA40553255 CLUB SPORTIV VALCEA - 1924 CUI: 46628250 MEDIA GROUP SRL CUI: 23654799 furnizare 44400000-4 04.06.2026 10,995
Contract object: produse organizare eveniment sports day
DA40507042 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 MEDIA GROUP SRL CUI: 23654799 furnizare 39512500-9 28.05.2026 880
Contract object: fete de perna 70 x 50 cm
DA40506965 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 MEDIA GROUP SRL CUI: 23654799 furnizare 39512100-5 28.05.2026 2,800
Contract object: cearsaf pat 235 x 180 cm
DA40506894 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 MEDIA GROUP SRL CUI: 23654799 furnizare 39512100-5 28.05.2026 2,340
Contract object: cearsaf plic 220 x 160 cm
DA40285962 APAVIL SA CUI: 16468149 MEDIA GROUP SRL CUI: 23654799 servicii 79341000-6 04.05.2026 7,200
Contract object: publicare anunturi, stiri, informatii de interes public, comunicate de presa
DA40276084 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 MEDIA GROUP SRL CUI: 23654799 furnizare 39512100-5 29.04.2026 2,800
Contract object: cearsaf pat 235 x 180 cm
DA40276021 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 MEDIA GROUP SRL CUI: 23654799 furnizare 39512100-5 29.04.2026 3,120
Contract object: cearsaf plic 220 x 160 cm
DA40072869 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 MEDIA GROUP SRL CUI: 23654799 furnizare 39512500-9 26.03.2026 990
Contract object: fete de perna 70 x 50 cm

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