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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
DA27685537 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 MARIN MEDIA CONSULTING SRL CUI: 30327153 servicii 79342200-5 01.04.2021 27,000
Contract object: tm 747/sp servicii de marketing si promovare
DA27423881 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 MARIN MEDIA CONSULTING SRL CUI: 30327153 servicii 79342200-5 18.02.2021 3,000
Contract object: tm249 servicii de marketing si promovare
DA27307124 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 MARIN MEDIA CONSULTING SRL CUI: 30327153 servicii 79342200-5 29.01.2021 3,000
Contract object: tm147 servicii de marketing si promovare
DA27142603 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 MARIN MEDIA CONSULTING SRL CUI: 30327153 servicii 79342200-5 21.12.2020 3,000
Contract object: tm2496e servicii de marketing si promovare
DA25283079 COMUNA VARIAS CUI: 4483870 MARIN MEDIA CONSULTING SRL CUI: 30327153 servicii 77312100-1 13.03.2020 85,000
Contract object: servicii de erbicidare spatii verzi pentru combaterea/eradicarea ambroziei
DA24955900 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 MARIN MEDIA CONSULTING SRL CUI: 30327153 servicii 79342200-5 31.01.2020 33,000
Contract object: servicii de marketing si promovare
DA24781431 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 MARIN MEDIA CONSULTING SRL CUI: 30327153 servicii 79342200-5 19.12.2019 3,000
Contract object: servicii de marketing si promovare
DA22720556 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 MARIN MEDIA CONSULTING SRL CUI: 30327153 servicii 79342200-5 01.04.2019 27,000
Contract object: servicii de marketing si promovare
DA22598393 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 MARIN MEDIA CONSULTING SRL CUI: 30327153 servicii 79342200-5 13.03.2019 3,000
Contract object: servicii de marketing si promovare
DA22345180 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 MARIN MEDIA CONSULTING SRL CUI: 30327153 servicii 79342200-5 06.02.2019 3,000
Contract object: servicii de marketing si promovare

10 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