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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
DA39756487 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 RADIO ON AIR SRL CUI: 24392424 furnizare 22212000-9 02.02.2026 360
Contract object: abonament publicatia tiparita scurt pe 2 pentru anul 2026
DA39671998 BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 RADIO ON AIR SRL CUI: 24392424 furnizare 22212000-9 19.01.2026 360
Contract object: abonament publicatia tiparita scurt pe 2 pentru anul 2026
DA39595153 MUZEUL JUDETEAN BUZAU CUI: 4055769 RADIO ON AIR SRL CUI: 24392424 servicii 22212000-9 22.12.2025 360
Contract object: abonament publicatia tiparita scurt pe 2 pentru anul 2026
DA39593860 COMPANIA DE APA SA CUI: 22987337 RADIO ON AIR SRL CUI: 24392424 servicii 79341000-6 22.12.2025 360
Contract object: servicii de publicitate
DA38272536 DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 RADIO ON AIR SRL CUI: 24392424 servicii 79342200-5 05.06.2025 600
Contract object: comunicat de presa finalizare proiect pnrr
DA37362508 BIBLIOTECA MUNICIPALA CORNELIU COPOSU CUI: 28982967 RADIO ON AIR SRL CUI: 24392424 furnizare 22212000-9 27.01.2025 324
Contract object: abonament publicatia tiparita scurt pe 2 pentru anul 2025
DA37308293 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 RADIO ON AIR SRL CUI: 24392424 furnizare 22212000-9 16.01.2025 324
Contract object: abonament publicatia tiparita scurt pe 2 pentru anul 2025
DA37220738 COMUNA MEREI CUI: 3662541 RADIO ON AIR SRL CUI: 24392424 servicii 79342200-5 18.12.2024 672
Contract object: caseta felicitare 10x7 cmp policromie - pagina 8- publicatia scurt pe 2
DA37225848 COMPANIA DE APA SA CUI: 22987337 RADIO ON AIR SRL CUI: 24392424 servicii 79341000-6 18.12.2024 324
Contract object: abonament publicatia tiparita scurt pe 2 pentru anul 2025
DA37161278 BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 RADIO ON AIR SRL CUI: 24392424 furnizare 22212000-9 11.12.2024 324
Contract object: abonament publicatia tiparita scurt pe 2 pentru anul 2025
DA36201762 DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 RADIO ON AIR SRL CUI: 24392424 servicii 79342200-5 26.07.2024 600
Contract object: comunicat de presa privind derulare proiect pnrr
DA34872935 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 RADIO ON AIR SRL CUI: 24392424 furnizare 22212000-9 19.01.2024 324
Contract object: abonament publicatia scurt pe 2 pentru anul 2024
DA34717866 TRANS BUS SA CUI: 10622337 RADIO ON AIR SRL CUI: 24392424 furnizare 22212000-9 19.12.2023 286
Contract object: abonament publicatia scurt pe 2 pentru anul 2024
DA32970943 COMUNA TINTESTI CUI: 4088227 RADIO ON AIR SRL CUI: 24392424 servicii 79342200-5 06.04.2023 500
Contract object: macheta felicitare pagina interior alb-negru
DA32636591 COMUNA TINTESTI CUI: 4088227 RADIO ON AIR SRL CUI: 24392424 servicii 79342200-5 23.02.2023 500
Contract object: macheta felicitare pagina interior alb-negru
DA32355049 SCOALA GIMNAZIALA BUDA CUI: 29051860 RADIO ON AIR SRL CUI: 24392424 furnizare 79342200-5 12.01.2023 360
Contract object: publicare comunicat presa in editia tiparita a ziarului scurt pe 2
DA32354191 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 RADIO ON AIR SRL CUI: 24392424 furnizare 22212000-9 10.01.2023 286
Contract object: abonament publicatia scurt pe 2 pentru anul 2023
DA32280181 COMUNA BUDA CUI: 3662444 RADIO ON AIR SRL CUI: 24392424 furnizare 22212000-9 22.12.2022 286
Contract object: abonament publicatia scurt pe 2 pentru anul 2023
DA32203732 COMUNA VADU PASII CUI: 4385538 RADIO ON AIR SRL CUI: 24392424 servicii 79342200-5 16.12.2022 400
Contract object: macheta felicitare pagina alb-negru interior
DA32130043 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 24540040 RADIO ON AIR SRL CUI: 24392424 servicii 22212000-9 14.12.2022 286
Contract object: abonament publicatia scurt pe 2 pentru anul 2023
DA32131908 TRANS BUS SA CUI: 10622337 RADIO ON AIR SRL CUI: 24392424 furnizare 22212000-9 13.12.2022 286
Contract object: abonament publicatia scurt pe 2 pentru anul 2023
DA32117034 BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 RADIO ON AIR SRL CUI: 24392424 furnizare 22212000-9 09.12.2022 286
Contract object: periodice
DA32008608 MUNICIPIUL RIMNICU SARAT CUI: 2406871 RADIO ON AIR SRL CUI: 24392424 servicii 79341000-6 25.11.2022 2,520
Contract object: serviciu de publicitate - comunicat de presa
DA31732899 SCOALA GIMNAZIALA BUDA CUI: 29051860 RADIO ON AIR SRL CUI: 24392424 servicii 79611000-0 27.10.2022 125
Contract object: anunt angajare
DA29740506 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 RADIO ON AIR SRL CUI: 24392424 furnizare 22212000-9 17.01.2022 152
Contract object: abonament publicatia scurt pe 2 pentru anul 2022

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