Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41273227	SCOALA GIMNAZIALA ION BASGAN FOCSANI CUI: 4447452	ARTSHOCK PUBLICITATE SRL CUI: 30602024	servicii	51000000-9	28.09.2026	2,550
Contract object: inscriptionare geamuri folie one way vision
DA39646957	INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105	ARTSHOCK PUBLICITATE SRL CUI: 30602024	furnizare	51000000-9	14.01.2026	5,340
Contract object: placute informare
DA39317210	SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859	ARTSHOCK PUBLICITATE SRL CUI: 30602024	servicii	22462000-6	18.11.2025	500
Contract object: inscriptionare autocolanta statie reghiu
DA39216667	INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105	ARTSHOCK PUBLICITATE SRL CUI: 30602024	furnizare	22462000-6	05.11.2025	300
Contract object: panou 80/50cm indicare politie
DA39082556	MUZEUL VRANCEI CUI: 4350670	ARTSHOCK PUBLICITATE SRL CUI: 30602024	servicii	22462000-6	15.10.2025	19,200
Contract object: pachet firme neluminoase
DA38653746	INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105	ARTSHOCK PUBLICITATE SRL CUI: 30602024	furnizare	22462000-6	06.08.2025	300
Contract object: placute informare al ecosolvent
DA37426958	ORAS ODOBESTI CUI: 4297827	ARTSHOCK PUBLICITATE SRL CUI: 30602024	servicii	51000000-9	05.02.2025	750
Contract object: inscriptionare masina politia locala
DA37208733	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530	ARTSHOCK PUBLICITATE SRL CUI: 30602024	furnizare	22462000-6	17.12.2024	2,400
Contract object: placute informare al ecosolvent dpc focsani
DA37059151	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530	ARTSHOCK PUBLICITATE SRL CUI: 30602024	furnizare	22462000-6	02.12.2024	500
Contract object: rama avizier crpv odobesti
DA37059047	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530	ARTSHOCK PUBLICITATE SRL CUI: 30602024	furnizare	22462000-6	02.12.2024	3,500
Contract object: firma aluminiu compozit crpv odobesti
DA37058851	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530	ARTSHOCK PUBLICITATE SRL CUI: 30602024	furnizare	22462000-6	02.12.2024	160
Contract object: placute informare al ecosolvent crpv odobesti
DA37015778	SPITALUL ORASENESC PANCIU CUI: 4350408	ARTSHOCK PUBLICITATE SRL CUI: 30602024	furnizare	22462000-6	26.11.2024	140
Contract object: placute informare pvc ecosolvent
DA36962063	SPITALUL ORASENESC PANCIU CUI: 4350408	ARTSHOCK PUBLICITATE SRL CUI: 30602024	furnizare	22462000-6	19.11.2024	1,700
Contract object: materiale publicitare
DA36792151	INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105	ARTSHOCK PUBLICITATE SRL CUI: 30602024	furnizare	35260000-4	25.10.2024	1,200
Contract object: panouri informare
DA36654340	COMUNA FITIONESTI CUI: 4447193	ARTSHOCK PUBLICITATE SRL CUI: 30602024	servicii	22462000-6	07.10.2024	300
Contract object: publicitate afir
DA36559245	SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859	ARTSHOCK PUBLICITATE SRL CUI: 30602024	servicii	22462000-6	23.09.2024	1,250
Contract object: inscriptionare autocolanta
DA36534332	COMUNA RACOASA CUI: 4639032	ARTSHOCK PUBLICITATE SRL CUI: 30602024	furnizare	22462000-6	19.09.2024	500
Contract object: panou santier in lucru modernizare drumuri comunale
DA36484058	COMUNA RACOASA CUI: 4639032	ARTSHOCK PUBLICITATE SRL CUI: 30602024	furnizare	22462000-6	10.09.2024	2,000
Contract object: panou bond anghel saligny
DA36356912	CENTRUL CULTURAL VRANCEA CUI: 27059530	ARTSHOCK PUBLICITATE SRL CUI: 30602024	furnizare	22462000-6	28.08.2024	2,485
Contract object: banner stradal expozitie/eveniment 7m/1m, dubla fata, grafica inclusa
DA36357013	CENTRUL CULTURAL VRANCEA CUI: 27059530	ARTSHOCK PUBLICITATE SRL CUI: 30602024	furnizare	22462000-6	28.08.2024	1,250
Contract object: panou scena oval
DA36236138	CENTRUL CULTURAL VRANCEA CUI: 27059530	ARTSHOCK PUBLICITATE SRL CUI: 30602024	furnizare	22462000-6	01.08.2024	1,600
Contract object: banner scena 6/1m
DA36236177	CENTRUL CULTURAL VRANCEA CUI: 27059530	ARTSHOCK PUBLICITATE SRL CUI: 30602024	furnizare	22462000-6	01.08.2024	1,600
Contract object: banner scena 6/1m
DA36236215	CENTRUL CULTURAL VRANCEA CUI: 27059530	ARTSHOCK PUBLICITATE SRL CUI: 30602024	furnizare	22462000-6	01.08.2024	2,485
Contract object: banner stradal expozitie/eveniment 7m/1m, dubla fata, grafica inclusa
DA36236250	CENTRUL CULTURAL VRANCEA CUI: 27059530	ARTSHOCK PUBLICITATE SRL CUI: 30602024	furnizare	22462000-6	01.08.2024	2,485
Contract object: banner stradal expozitie/eveniment 7m/1m, dubla fata, grafica inclusa
DA36148682	CENTRUL CULTURAL VRANCEA CUI: 27059530	ARTSHOCK PUBLICITATE SRL CUI: 30602024	furnizare	22462000-6	17.07.2024	2,485
Contract object: banner stradal expozitie/eveniment 7m/1m, dubla fata, grafica inclusa

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