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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
DA40864253 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 DIGITECH MEDIA SRL CUI: 31039388 servicii 72267000-4 23.07.2026 16,000
servicii de mentenanta sistem informatic si website
DA40554787 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 DIGITECH MEDIA SRL CUI: 31039388 servicii 72600000-6 05.06.2026 48,000
servicii de asistenta si de consultanta informatica
DA39676772 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 DIGITECH MEDIA SRL CUI: 31039388 servicii 72600000-6 21.01.2026 48,000
servicii de asistenta si de consultanta informatica
DA39086840 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 DIGITECH MEDIA SRL CUI: 31039388 servicii 72600000-6 20.10.2025 24,000
servicii de asistenta si de consultanta informatica
DA38624208 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 DIGITECH MEDIA SRL CUI: 31039388 servicii 72267000-4 31.07.2025 18,000
servicii de mentenanta sistem informatic si website
DA36673913 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 DIGITECH MEDIA SRL CUI: 31039388 servicii 72600000-6 09.10.2024 30,000
servicii de asistenta si de consultanta informatica
DA35612812 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 DIGITECH MEDIA SRL CUI: 31039388 servicii 72267000-4 26.04.2024 12,100
servicii de mentenanta sistem informatic si website
DA35237785 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 DIGITECH MEDIA SRL CUI: 31039388 servicii 72600000-6 13.03.2024 60,000
servicii de asistenta si de consultanta informatica
DA33599427 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 DIGITECH MEDIA SRL CUI: 31039388 servicii 79342200-5 06.07.2023 20,000
servicii de consultanta pentru promovarea activitatii
DA33430279 COMUNA SNAGOV CUI: 5643775 DIGITECH MEDIA SRL CUI: 31039388 servicii 79960000-1 13.06.2023 31,500
servicii video pentru promovarea activitatilor si proiectelor
DA33061544 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 DIGITECH MEDIA SRL CUI: 31039388 servicii 72267000-4 21.04.2023 12,100
servicii de mentenanta sistem informatic si website
DA33061593 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 DIGITECH MEDIA SRL CUI: 31039388 servicii 72413000-8 21.04.2023 3,600
servicii redesign site web
DA32181027 CLUBUL SPORTIV MAGURELE-ILFOV CUI: 38987368 DIGITECH MEDIA SRL CUI: 31039388 servicii 72415000-2 14.12.2022 1,500
pachet de gazduire pentru 12 luni
DA30822070 COMUNA GLINA CUI: 4420767 DIGITECH MEDIA SRL CUI: 31039388 servicii 72415000-2 16.06.2022 48,000
servicii de mentenanta lunara site web, actualizare, gazduire si servicii de email
DA30181186 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 DIGITECH MEDIA SRL CUI: 31039388 servicii 72267000-4 18.03.2022 12,100
servicii de mentenanta sistem informatic si website
DA29848789 ORASUL PANTELIMON CUI: 4420759 DIGITECH MEDIA SRL CUI: 31039388 servicii 79960000-1 01.02.2022 1,950
servicii video pentru promovarea activitatilor si proiectelor
DA29597072 COMUNA GLINA CUI: 4420767 DIGITECH MEDIA SRL CUI: 31039388 servicii 72415000-2 17.12.2021 24,000
servicii de mentenanta lunara site web, actualizare, gazduire si servicii de email
DA29352219 CLUBUL SPORTIV MAGURELE-ILFOV CUI: 38987368 DIGITECH MEDIA SRL CUI: 31039388 servicii 72413000-8 25.11.2021 1,000
servicii de mentenanta si actualizare website
DA29352240 CLUBUL SPORTIV MAGURELE-ILFOV CUI: 38987368 DIGITECH MEDIA SRL CUI: 31039388 servicii 72415000-2 25.11.2021 1,000
pachet de gazduire pentru 12 luni
DA27818481 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 DIGITECH MEDIA SRL CUI: 31039388 servicii 72267000-4 22.04.2021 9,350
servicii de mentenanta sistem informatic si website
DA26855606 COMUNA GLINA CUI: 4420767 DIGITECH MEDIA SRL CUI: 31039388 servicii 72415000-2 20.11.2020 48,000
servicii de mentenanta lunara site web, actualizare, gazduire si servicii de email
DA25478044 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 DIGITECH MEDIA SRL CUI: 31039388 servicii 72267000-4 14.04.2020 9,350
servicii de mentenanta sistem informatic si website
DA22947027 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 DIGITECH MEDIA SRL CUI: 31039388 servicii 72267000-4 06.05.2019 9,350
servicii de mentenanta sistem informatic si website
DA22931989 ORASUL MAGURELE CUI: 4364500 DIGITECH MEDIA SRL CUI: 31039388 servicii 79970000-4 06.05.2019 10,125
servicii de editare, machetare si realizare publicatii/ziare
DA22884048 ORASUL MAGURELE CUI: 4364500 DIGITECH MEDIA SRL CUI: 31039388 servicii 72415000-2 22.04.2019 33,600
mentenanta site web, actualizare, gazduire si servicii de email

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