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
DA40800650 COMUNA CIUMANI CUI: 4367922 MEDIA CENTER SRL CUI: 24400420 servicii 92221000-6 10.07.2026 12,000
Contract object: servicii de realizare productii video pt infiintarea unui centru de colectare prin aport voluntar..
DA40798590 MUNICIPIUL GHEORGHENI CUI: 4245070 MEDIA CENTER SRL CUI: 24400420 servicii 92200000-3 10.07.2026 40,004
Contract object: servicii de radio si televiziune
DA38951270 COMUNA CIUMANI CUI: 4367922 MEDIA CENTER SRL CUI: 24400420 servicii 92200000-3 25.09.2025 15,000
Contract object: serviciilor de informare si publicitate pentrureabilitarea si dotarea gradinitei csalka...
DA38407509 MUNICIPIUL GHEORGHENI CUI: 4245070 MEDIA CENTER SRL CUI: 24400420 servicii 92200000-3 25.06.2025 25,210
Contract object: servicii de televiziune
DA38031699 COMUNA SUSENI CUI: 4367701 MEDIA CENTER SRL CUI: 24400420 servicii 92200000-3 06.05.2025 11,100
Contract object: servicii de productie emisiune
DA37962132 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 MEDIA CENTER SRL CUI: 24400420 servicii 92200000-3 24.04.2025 40,000
Contract object: emisiuni de informare si videotext
DA37291872 ORASUL BORSEC CUI: 4245380 MEDIA CENTER SRL CUI: 24400420 servicii 92200000-3 14.01.2025 48,000
Contract object: pachet promotional pentru mediatizarea si promovarea localitatii
DA36363761 COMUNA CIUMANI CUI: 4367922 MEDIA CENTER SRL CUI: 24400420 servicii 92200000-3 30.08.2024 12,000
Contract object: materiale de promovare pentru comuna ciumani
DA35595879 COMUNA LAZAREA CUI: 4368006 MEDIA CENTER SRL CUI: 24400420 servicii 92221000-6 24.04.2024 22,500
Contract object: emisiune de promovare a localitatii
DA35366757 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 MEDIA CENTER SRL CUI: 24400420 servicii 92221000-6 28.03.2024 45,000
Contract object: emisiuni de informare si videotext
DA35128562 COMUNA SUSENI CUI: 4367701 MEDIA CENTER SRL CUI: 24400420 servicii 92200000-3 27.02.2024 14,900
Contract object: productie emisiuni de informare, emisiune speciala de sarbatori
DA35071776 COMUNA JOSENI CUI: 4367990 MEDIA CENTER SRL CUI: 24400420 furnizare 92111250-9 19.02.2024 20,000
Contract object: pachet promotional pentru promovarea localitatii
DA34896936 ORASUL BORSEC CUI: 4245380 MEDIA CENTER SRL CUI: 24400420 servicii 92200000-3 25.01.2024 48,000
Contract object: pachet promotional pentru mediatizarea si promovarea localitatii borsec
DA33351300 COMUNA SUSENI CUI: 4367701 MEDIA CENTER SRL CUI: 24400420 servicii 92200000-3 26.05.2023 12,100
Contract object: achizitie productie emisisuni de informare si speciala de sarbatori
DA32784724 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 MEDIA CENTER SRL CUI: 24400420 servicii 92221000-6 14.03.2023 45,000
Contract object: emisiuni de informare si videotext
DA32647756 COMUNA CIUMANI CUI: 4367922 MEDIA CENTER SRL CUI: 24400420 servicii 92111250-9 27.02.2023 6,303
Contract object: servicii de publicitate pentru comuna ciumani
DA32471245 ORASUL BORSEC CUI: 4245380 MEDIA CENTER SRL CUI: 24400420 servicii 92200000-3 31.01.2023 44,000
Contract object: pachet promotional pentru mediatizarea si promovarea localitatii
DA32467974 LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 MEDIA CENTER SRL CUI: 24400420 servicii 79341000-6 31.01.2023 121
Contract object: videotext
DA32386943 COMUNA SUSENI CUI: 4367701 MEDIA CENTER SRL CUI: 24400420 servicii 92221000-6 16.01.2023 2,600
Contract object: emisiune de promovare
DA30899944 SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 MEDIA CENTER SRL CUI: 24400420 servicii 79341000-6 27.06.2022 50
Contract object: servicii de publicitate
DA30667576 COMUNA LAZAREA CUI: 4368006 MEDIA CENTER SRL CUI: 24400420 servicii 92200000-3 24.05.2022 13,500
Contract object: servicii de informare
DA30621307 CRESA MUNICIPALA GHEORGHENI CUI: 14274553 MEDIA CENTER SRL CUI: 24400420 servicii 79341000-6 19.05.2022 101
Contract object: servicii de publicitate
DA30434852 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 MEDIA CENTER SRL CUI: 24400420 servicii 79416200-5 22.04.2022 96,900
Contract object: servicii de consultanta pentru derularea activitatilor de informare si publicitate climcontrol
DA30445302 COMUNA SUSENI CUI: 4367701 MEDIA CENTER SRL CUI: 24400420 servicii 79341000-6 21.04.2022 13,500
Contract object: servicii de televiziune si publicitate
DA30083460 COMUNA JOSENI CUI: 4367990 MEDIA CENTER SRL CUI: 24400420 servicii 92221000-6 07.03.2022 21,000
Contract object: filmarea, editarea, arhivarea evenimentelor - realizari interviuri

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