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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA25092846 MUNICIPIUL CAMPINA CUI: 2843272 OFFICE TRAVEL SRL CUI: 26052437 servicii 92111250-9 24.02.2020 36,000
filmare, montaj, arhivare, transmitere tv si internet a sedintelor consiliului local campina
DA25083060 ORAS BAICOI CUI: 2845710 OFFICE TRAVEL SRL CUI: 26052437 servicii 92111250-9 20.02.2020 24,000
productie emisiune studio/reportaj, stiri de informare la televiziunea valea prahovei tv
DA25061165 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 OFFICE TRAVEL SRL CUI: 26052437 servicii 79341000-6 19.02.2020 7,200
promovare radio best fm si televiziunea vp-tv
DA24793650 COMUNA POIANA CAMPINA CUI: 2845737 OFFICE TRAVEL SRL CUI: 26052437 servicii 79341000-6 23.12.2019 2,000
productie spot video felicitare difuzare felicitare la televiziunea regionala valea prahovei
DA24778348 MUNICIPIUL CAMPINA CUI: 2843272 OFFICE TRAVEL SRL CUI: 26052437 servicii 79341000-6 20.12.2019 1,500
felicitare sarbatori - valea prahovei tv - siple pack
DA24592550 COMUNA PAULESTI CUI: 2843981 OFFICE TRAVEL SRL CUI: 26052437 servicii 79341000-6 05.12.2019 1,000
felicitare sarbatori - valea prahovei tv - clasic pack
DA24529348 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 OFFICE TRAVEL SRL CUI: 26052437 servicii 79341000-6 02.12.2019 1,000
felicitare sarbatori - valea prahovei tv
DA24327640 JUDETUL BUZAU CUI: 3662495 OFFICE TRAVEL SRL CUI: 26052437 furnizare 79342200-5 11.11.2019 3,500
emisiune de promovare pentru zone cu potential turistic din judetul buzau
DA23589666 MUNICIPIUL CAMPINA CUI: 2843272 OFFICE TRAVEL SRL CUI: 26052437 servicii 79341000-6 30.07.2019 14,800
servicii de informare si publicitate
DA23090317 COMUNA BANESTI CUI: 2844731 OFFICE TRAVEL SRL CUI: 26052437 servicii 92111250-9 21.05.2019 14,000
productie emisiune studio/reportaj, stiri de informare la televiziunea valea prahovei tv
DA23042480 ORAS COMARNIC CUI: 2845761 OFFICE TRAVEL SRL CUI: 26052437 servicii 92111250-9 15.05.2019 9,960
servicii de mediatizare activitati din orasul comarnic
DA23042833 COMUNA PUCHENII MARI CUI: 2844510 OFFICE TRAVEL SRL CUI: 26052437 servicii 92111250-9 15.05.2019 13,000
productie reportaj/stiri informare
DA23035756 COMUNA PUCHENII MARI CUI: 2844510 OFFICE TRAVEL SRL CUI: 26052437 servicii 92111250-9 15.05.2019 1,000
productie reportaj/stiri informare
DA22884623 COMUNA MANESTI CUI: 2843817 OFFICE TRAVEL SRL CUI: 26052437 servicii 79341000-6 23.04.2019 1,000
felicitare sarbatori - valea prahovei tv
DA22868880 COMUNA PUCHENII MARI CUI: 2844510 OFFICE TRAVEL SRL CUI: 26052437 servicii 79341000-6 19.04.2019 1,000
felicitare sarbatori - valea prahovei tv
DA22865829 COMUNA PAULESTI CUI: 2843981 OFFICE TRAVEL SRL CUI: 26052437 servicii 79341000-6 19.04.2019 500
felicitare sarbatori
DA22859647 COMUNA BALTESTI CUI: 2844294 OFFICE TRAVEL SRL CUI: 26052437 servicii 79341000-6 17.04.2019 1,000
servicii de publicitate (rev.2)
DA22830959 COMUNA DRAGANESTI CUI: 2845257 OFFICE TRAVEL SRL CUI: 26052437 servicii 79341000-6 16.04.2019 1,000
servicii de publicitate
DA22819574 COMUNA DRAGANESTI CUI: 2845257 OFFICE TRAVEL SRL CUI: 26052437 servicii 79341000-6 12.04.2019 1,000
servicii de publicitate
DA22800324 COMUNA BANESTI CUI: 2844731 OFFICE TRAVEL SRL CUI: 26052437 servicii 79341000-6 10.04.2019 1,000
felicitare sarbatori - valea prahovei tv
DA22794997 COMUNA FILIPESTII DE PADURE CUI: 2843213 OFFICE TRAVEL SRL CUI: 26052437 servicii 79341000-6 10.04.2019 1,000
felicitare sarbatori - valea prahovei tv
DA22750914 COMUNA ALUNIS CUI: 2843388 OFFICE TRAVEL SRL CUI: 26052437 servicii 79341000-6 04.04.2019 1,000
felicitare sarbatori - valea prahovei tv
DA22501803 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 OFFICE TRAVEL SRL CUI: 26052437 servicii 79341000-6 28.02.2019 7,200
publicitate radio - tv
DA22102838 MUNICIPIUL CAMPINA CUI: 2843272 OFFICE TRAVEL SRL CUI: 26052437 servicii 79341000-6 19.12.2018 1,000
felicitare sarbatori - valea prahovei tv
DA22120003 ORAS VALENII DE MUNTE CUI: 2842870 OFFICE TRAVEL SRL CUI: 26052437 servicii 79341000-6 18.12.2018 1,000
felicitare sarbatori - valea prahovei tv

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