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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
DA41204967 BIBLIOTECA JUDETEANA MURES CUI: 4322920 EDITURA MEDIA IMAGE SRL CUI: 27688468 servicii 79800000-2 17.09.2026 14,050
materiale tipografice promovare si derulare festival simfest 2026
DA35576060 SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 EDITURA MEDIA IMAGE SRL CUI: 27688468 furnizare 79800000-2 23.04.2024 249
roll-up
DA33465220 SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 EDITURA MEDIA IMAGE SRL CUI: 27688468 servicii 79800000-2 15.06.2023 750
tiparire diploma a4
DA32623730 SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 EDITURA MEDIA IMAGE SRL CUI: 27688468 servicii 79800000-2 21.02.2023 1,583
materiale campanie
DA29704135 TEATRUL NATIONAL TARGU MURES CUI: 4322874 EDITURA MEDIA IMAGE SRL CUI: 27688468 furnizare 79800000-2 29.12.2021 158
imprimare backlight 950x950 mm
DA29704142 TEATRUL NATIONAL TARGU MURES CUI: 4322874 EDITURA MEDIA IMAGE SRL CUI: 27688468 furnizare 79800000-2 29.12.2021 297
imprimare afis a2
DA29171664 TEATRUL NATIONAL TARGU MURES CUI: 4322874 EDITURA MEDIA IMAGE SRL CUI: 27688468 furnizare 79800000-2 03.11.2021 336
imprimare + colantare komatex 2000x1200
DA24008210 UNITATEA MILITARA 0526 TGMURES CUI: 4322998 EDITURA MEDIA IMAGE SRL CUI: 27688468 furnizare 30192800-9 02.10.2019 1,170
etichete inscriptionare
DA23815205 TEATRUL NATIONAL TARGU MURES CUI: 4322874 EDITURA MEDIA IMAGE SRL CUI: 27688468 servicii 79800000-2 09.09.2019 790
imprimare afise 100x70
DA22946784 TEATRUL NATIONAL TARGU MURES CUI: 4322874 EDITURA MEDIA IMAGE SRL CUI: 27688468 furnizare 79800000-2 08.05.2019 887
inscriptionare tricou fata - spate + maneca
DA22946799 TEATRUL NATIONAL TARGU MURES CUI: 4322874 EDITURA MEDIA IMAGE SRL CUI: 27688468 furnizare 79824000-6 08.05.2019 113
imprimare afis a2
DA22469327 TEATRUL NATIONAL TARGU MURES CUI: 4322874 EDITURA MEDIA IMAGE SRL CUI: 27688468 furnizare 79824000-6 25.02.2019 846
imprimare afis a2
DA22469289 TEATRUL NATIONAL TARGU MURES CUI: 4322874 EDITURA MEDIA IMAGE SRL CUI: 27688468 furnizare 79824000-6 25.02.2019 813
imprimare cartolina 1/2a4 300g
DA22469249 TEATRUL NATIONAL TARGU MURES CUI: 4322874 EDITURA MEDIA IMAGE SRL CUI: 27688468 furnizare 79800000-2 25.02.2019 2,632
imprimare afise 100x70
DA22307076 TEATRUL NATIONAL TARGU MURES CUI: 4322874 EDITURA MEDIA IMAGE SRL CUI: 27688468 furnizare 79800000-2 30.01.2019 1,316
imprimare afise 100x70
DA22307115 TEATRUL NATIONAL TARGU MURES CUI: 4322874 EDITURA MEDIA IMAGE SRL CUI: 27688468 furnizare 79824000-6 30.01.2019 325
imprimare cartolina 1/2a4 300g
DA22074048 TEATRUL NATIONAL TARGU MURES CUI: 4322874 EDITURA MEDIA IMAGE SRL CUI: 27688468 furnizare 79811000-2 14.12.2018 88
imprimare autocolant 105x85 mm
DA22043525 TEATRUL NATIONAL TARGU MURES CUI: 4322874 EDITURA MEDIA IMAGE SRL CUI: 27688468 furnizare 79824000-6 14.12.2018 282
imprimare afis a2
DA22043559 TEATRUL NATIONAL TARGU MURES CUI: 4322874 EDITURA MEDIA IMAGE SRL CUI: 27688468 furnizare 79824000-6 14.12.2018 163
imprimare cartolina 1/2a4 300g
DA21951892 TEATRUL NATIONAL TARGU MURES CUI: 4322874 EDITURA MEDIA IMAGE SRL CUI: 27688468 furnizare 79800000-2 06.12.2018 263
imprimare afise 100x70
DA21806747 TEATRUL NATIONAL TARGU MURES CUI: 4322874 EDITURA MEDIA IMAGE SRL CUI: 27688468 furnizare 79824000-6 21.11.2018 226
imprimare afis a2
DA21770062 TEATRUL NATIONAL TARGU MURES CUI: 4322874 EDITURA MEDIA IMAGE SRL CUI: 27688468 furnizare 79811000-2 16.11.2018 1,050
imprimare cartolina 1/2 a4 150g perforata
DA21768443 ASOCIATIA LEADER PARTENERIAT MURESEAN CUI: 30237549 EDITURA MEDIA IMAGE SRL CUI: 27688468 servicii 39294100-0 16.11.2018 2,490
achizitie servicii de realizare obiecte promotionale/personalizate pentru gal si produse insccripti
DA21757591 TEATRUL NATIONAL TARGU MURES CUI: 4322874 EDITURA MEDIA IMAGE SRL CUI: 27688468 furnizare 79800000-2 16.11.2018 3,290
imprimare afise 100x70
DA21743755 TEATRUL NATIONAL TARGU MURES CUI: 4322874 EDITURA MEDIA IMAGE SRL CUI: 27688468 furnizare 79824000-6 14.11.2018 564
imprimare afis a2

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