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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38281066	PIETE SI TARGURI CRAIOVA SRL CUI: 28001235	XPRESS-TOP MEDIA SRL CUI: 32521112	furnizare	39294100-0	05.06.2025	1,881
Contract object: litera volumetriica 45 cm
DA38281263	PIETE SI TARGURI CRAIOVA SRL CUI: 28001235	XPRESS-TOP MEDIA SRL CUI: 32521112	furnizare	22459100-3	05.06.2025	219
Contract object: panou pvc cu autocolant laminat
DA38281401	PIETE SI TARGURI CRAIOVA SRL CUI: 28001235	XPRESS-TOP MEDIA SRL CUI: 32521112	furnizare	39294100-0	05.06.2025	400
Contract object: logo pvc cu autocolant
DA38071737	LICEUL TEORETIC PETRE PANDREA CUI: 4394870	XPRESS-TOP MEDIA SRL CUI: 32521112	furnizare	39522120-4	12.05.2025	4,700
Contract object: poliplan albastru
DA37018790	COMUNA BUTOIESTI CUI: 8033356	XPRESS-TOP MEDIA SRL CUI: 32521112	furnizare	22459100-3	27.11.2024	150
Contract object: 22459100-3 autocolante si benzi publicitare (rev.2)
DA36968569	COMUNA IZVORU - BARZII CUI: 4484400	XPRESS-TOP MEDIA SRL CUI: 32521112	furnizare	30195600-8	20.11.2024	5,000
Contract object: panou alucobond info conform specificatiilor din proiectul anghel saligny
DA35636297	OPERA ROMANA CRAIOVA CUI: 4553186	XPRESS-TOP MEDIA SRL CUI: 32521112	furnizare	22459100-3	29.04.2024	3,360
Contract object: colantare microbuz persoane cu autocolant printat si laminat 22mp
DA35477856	PIETE SI TARGURI CRAIOVA SRL CUI: 28001235	XPRESS-TOP MEDIA SRL CUI: 32521112	servicii	79341000-6	11.04.2024	445
Contract object: litera volumetrica polistiren 45cm
DA35370550	COMUNA BUTOIESTI CUI: 8033356	XPRESS-TOP MEDIA SRL CUI: 32521112	furnizare	31523000-8	28.03.2024	3,500
Contract object: 31523000-8 indicatoare si placute luminoase (rev.2)
DA35370498	COMUNA BUTOIESTI CUI: 8033356	XPRESS-TOP MEDIA SRL CUI: 32521112	furnizare	31523000-8	28.03.2024	3,500
Contract object: 31523000-8 indicatoare si placute luminoase (rev.2)
DA35341132	COMUNA VELA CUI: 4553232	XPRESS-TOP MEDIA SRL CUI: 32521112	servicii	30195600-8	25.03.2024	12,000
Contract object: 30195600-8 panouri pentru afise sau accesorii (rev.2)
DA35334587	COMUNA VELA CUI: 4553232	XPRESS-TOP MEDIA SRL CUI: 32521112	servicii	30195600-8	25.03.2024	2,000
Contract object: 30195600-8 panouri pentru afise sau accesorii (rev.2)
DA35334672	COMUNA VELA CUI: 4553232	XPRESS-TOP MEDIA SRL CUI: 32521112	servicii	31523000-8	25.03.2024	3,800
Contract object: 31523000-8 indicatoare si placute luminoase (rev.2)
DA35334700	COMUNA VELA CUI: 4553232	XPRESS-TOP MEDIA SRL CUI: 32521112	servicii	31523000-8	25.03.2024	8,300
Contract object: 31523000-8 indicatoare si placute luminoase (rev.2)
DA35127503	COMUNA STINGACEAUA CUI: 7536961	XPRESS-TOP MEDIA SRL CUI: 32521112	servicii	30195600-8	27.02.2024	4,750
Contract object: panou alucobond cu autocolant printat si laminat uv, cadru metalic spate sustinere.
DA35120085	COMUNA CAZANESTI CUI: 4426450	XPRESS-TOP MEDIA SRL CUI: 32521112	furnizare	30195600-8	26.02.2024	5,800
Contract object: panou alucobond info conform specificatiilor din proiectul anghel saligny
DA35084732	COMUNA BUTOIESTI CUI: 8033356	XPRESS-TOP MEDIA SRL CUI: 32521112	furnizare	30195600-8	21.02.2024	3,900
Contract object: 30195600-8 panouri pentru afise sau accesorii (rev.2)
DA35076543	COMUNA BUTOIESTI CUI: 8033356	XPRESS-TOP MEDIA SRL CUI: 32521112	furnizare	30195600-8	20.02.2024	3,000
Contract object: 30195600-8 panouri pentru afise sau accesorii (rev.2)
DA35076445	COMUNA BUTOIESTI CUI: 8033356	XPRESS-TOP MEDIA SRL CUI: 32521112	furnizare	30195600-8	20.02.2024	3,000
Contract object: 30195600-8 panouri pentru afise sau accesorii (rev.2)
DA35076342	COMUNA BUTOIESTI CUI: 8033356	XPRESS-TOP MEDIA SRL CUI: 32521112	furnizare	22459100-3	20.02.2024	15
Contract object: 22459100-3 autocolante si benzi publicitare (rev.2)
DA35076274	COMUNA BUTOIESTI CUI: 8033356	XPRESS-TOP MEDIA SRL CUI: 32521112	furnizare	22459100-3	20.02.2024	15
Contract object: 22459100-3 autocolante si benzi publicitare (rev.2)
DA35076185	COMUNA BUTOIESTI CUI: 8033356	XPRESS-TOP MEDIA SRL CUI: 32521112	furnizare	22459100-3	20.02.2024	1,320
Contract object: 22459100-3 autocolante si benzi publicitare (rev.2)
DA35076074	COMUNA BUTOIESTI CUI: 8033356	XPRESS-TOP MEDIA SRL CUI: 32521112	furnizare	22459100-3	20.02.2024	280
Contract object: 22459100-3 autocolante si benzi publicitare (rev.2)
DA34686910	PIETE SI TARGURI CRAIOVA SRL CUI: 28001235	XPRESS-TOP MEDIA SRL CUI: 32521112	furnizare	22459100-3	13.12.2023	1,565
Contract object: autocolant sablat printat
DA34282070	COMPANIA DE APA OLTENIA SA CUI: 11400673	XPRESS-TOP MEDIA SRL CUI: 32521112	servicii	79341000-6	18.10.2023	27,280
Contract object: servicii de publicitate in cadrul proiectului digitalizarea activitatii companiei de apa oltenia

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