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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
DA41175507 SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 IMAGE MARKETING&CONSULTING SRL CUI: 31424880 servicii 22000000-0 15.09.2026 1,100
Contract object: imprimare color
DA40446508 COMUNA ERNEI CUI: 4323462 IMAGE MARKETING&CONSULTING SRL CUI: 31424880 servicii 22900000-9 22.05.2026 900
Contract object: imprimare si multiplicare pliante a5
DA39208103 SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 IMAGE MARKETING&CONSULTING SRL CUI: 31424880 servicii 22900000-9 05.11.2025 2,500
Contract object: imprimare si multiplicare
DA38610190 SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 IMAGE MARKETING&CONSULTING SRL CUI: 31424880 servicii 22900000-9 30.07.2025 1,650
Contract object: imprimare si multiplicare
DA38458319 COMUNA GLODENI CUI: 4322734 IMAGE MARKETING&CONSULTING SRL CUI: 31424880 furnizare 35261000-1 03.07.2025 100
Contract object: placa permanenta
DA38458327 COMUNA GLODENI CUI: 4322734 IMAGE MARKETING&CONSULTING SRL CUI: 31424880 furnizare 30192800-9 03.07.2025 250
Contract object: autocolant
DA38458334 COMUNA GLODENI CUI: 4322734 IMAGE MARKETING&CONSULTING SRL CUI: 31424880 furnizare 30192800-9 03.07.2025 70
Contract object: autocolant
DA38458342 COMUNA GLODENI CUI: 4322734 IMAGE MARKETING&CONSULTING SRL CUI: 31424880 furnizare 35261000-1 03.07.2025 80
Contract object: panou temporar
DA38240828 COMUNA ERNEI CUI: 4323462 IMAGE MARKETING&CONSULTING SRL CUI: 31424880 furnizare 30192170-3 02.06.2025 400
Contract object: panou informare camin cultural dumbravioara
DA37926910 COMUNA GLODENI CUI: 4322734 IMAGE MARKETING&CONSULTING SRL CUI: 31424880 furnizare 30192170-3 16.04.2025 130
Contract object: panou informare
DA36615891 COMUNA ERNEI CUI: 4323462 IMAGE MARKETING&CONSULTING SRL CUI: 31424880 furnizare 30192170-3 02.10.2024 200
Contract object: panou informare
DA36441987 SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 IMAGE MARKETING&CONSULTING SRL CUI: 31424880 servicii 22900000-9 05.09.2024 1,120
Contract object: editare si imprimare color
DA36440202 SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 IMAGE MARKETING&CONSULTING SRL CUI: 31424880 servicii 22900000-9 04.09.2024 820
Contract object: editare si imprimare color
DA36136181 COMUNA GLODENI CUI: 4322734 IMAGE MARKETING&CONSULTING SRL CUI: 31424880 servicii 22900000-9 16.07.2024 220
Contract object: editare si imprimare color
DA36136221 COMUNA GLODENI CUI: 4322734 IMAGE MARKETING&CONSULTING SRL CUI: 31424880 servicii 30192800-9 16.07.2024 360
Contract object: autocolant
DA36136250 COMUNA GLODENI CUI: 4322734 IMAGE MARKETING&CONSULTING SRL CUI: 31424880 servicii 35261000-1 16.07.2024 1,350
Contract object: panou informare
DA36136277 COMUNA GLODENI CUI: 4322734 IMAGE MARKETING&CONSULTING SRL CUI: 31424880 servicii 30192170-3 16.07.2024 300
Contract object: panou informare, afisare
DA35295482 COMUNA GLODENI CUI: 4322734 IMAGE MARKETING&CONSULTING SRL CUI: 31424880 furnizare 30192170-3 19.03.2024 1,630
Contract object: pachet panou si imprimare color
DA35035230 COMUNA ERNEI CUI: 4323462 IMAGE MARKETING&CONSULTING SRL CUI: 31424880 furnizare 30192170-3 15.02.2024 960
Contract object: panou informare anghel saligny
DA34750159 SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 IMAGE MARKETING&CONSULTING SRL CUI: 31424880 servicii 22900000-9 20.12.2023 1,980
Contract object: editare si imprimare color
DA34654527 COMUNA GLODENI CUI: 4322734 IMAGE MARKETING&CONSULTING SRL CUI: 31424880 servicii 30192170-3 13.12.2023 620
Contract object: panou informare
DA34647751 COMUNA GLODENI CUI: 4322734 IMAGE MARKETING&CONSULTING SRL CUI: 31424880 servicii 22900000-9 08.12.2023 125
Contract object: autocolante color
DA34407987 COMUNA GLODENI CUI: 4322734 IMAGE MARKETING&CONSULTING SRL CUI: 31424880 furnizare 30192170-3 31.10.2023 635
Contract object: pachet autocolante
DA33975146 SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 IMAGE MARKETING&CONSULTING SRL CUI: 31424880 furnizare 22900000-9 11.09.2023 1,900
Contract object: imprimate color, diplome
DA33934092 SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 IMAGE MARKETING&CONSULTING SRL CUI: 31424880 servicii 22900000-9 05.09.2023 925
Contract object: imprimate color, diplome

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