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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
DA40696498 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 SZUCSIK MEDIA SRL CUI: 32236450 furnizare 22462000-6 24.06.2026 6,050
Contract object: pachet materiale promotionale r-3707-23.06.26 rohu 00049 metagen - iulia pinzaru
DA35394492 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 SZUCSIK MEDIA SRL CUI: 32236450 servicii 72413000-8 01.04.2024 25,500
Contract object: servicii de proiectare de site-uri www (world wide web)-toxicologie/pr.erasmus-hed000164767/pinzaru
DA34491074 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 SZUCSIK MEDIA SRL CUI: 32236450 furnizare 22462000-6 14.11.2023 3,550
Contract object: materiale personalizate- toxicologie/proiect erasmus ctr.2022-1-ro01-ka220/dehelean/pinzaru
DA34400630 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 SZUCSIK MEDIA SRL CUI: 32236450 servicii 79952000-2 31.10.2023 11,800
Contract object: servicii de organizare evenimente- toxicologie/proiect cnfis-fdi-0450/soica
DA34305743 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 SZUCSIK MEDIA SRL CUI: 32236450 furnizare 22462000-6 23.10.2023 1,860
Contract object: materiale personalizate- toxicologie/proiect erasmus ctr.2022-1-ro01-ka220/dehelean/pinzaru
DA34203851 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 SZUCSIK MEDIA SRL CUI: 32236450 furnizare 22462000-6 10.10.2023 855
Contract object: materiale personalizate- toxicologie/proiect erasmus ctr.2022-1-ro01-ka220/dehelean/pinzaru
DA33772690 MUNICIPIUL TIMISOARA CUI: 14756536 SZUCSIK MEDIA SRL CUI: 32236450 servicii 71356300-1 03.08.2023 124,944
Contract object: servicii de suport tehnic
DA33251078 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 SZUCSIK MEDIA SRL CUI: 32236450 furnizare 22462000-6 16.05.2023 1,890
Contract object: materiale personalizate- toxicologie/proiect erasmus ctr.2022-1-ro01-ka220/dehelean/pinzaru
DA30690571 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 SZUCSIK MEDIA SRL CUI: 32236450 servicii 79952000-2 26.05.2022 6,000
Contract object: servicii organizare eveniment
DA30687408 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 SZUCSIK MEDIA SRL CUI: 32236450 servicii 79952000-2 25.05.2022 20,000
Contract object: servicii organizare eveniment

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