Skip to content

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
DA40375905 MUNICIPIUL SACELE CUI: 4317649 RADIO SRL CUI: 3331831 servicii 79341000-6 13.05.2026 12,000
Contract object: productie si difuzare emisiune impartial cu cornelia crevean
DA40104992 MUNICIPIUL SACELE CUI: 4317649 RADIO SRL CUI: 3331831 servicii 79341000-6 31.03.2026 1,500
Contract object: productie si difuzare emisiune impartial cu cornelia crevean
DA39699367 MUNICIPIUL SACELE CUI: 4317649 RADIO SRL CUI: 3331831 servicii 79341000-6 23.01.2026 4,500
Contract object: productie si difuzare emisiune impartial cu cornelia crevean
DA39241679 COMUNA FELDIOARA CUI: 4728326 RADIO SRL CUI: 3331831 servicii 79341000-6 07.11.2025 1,500
Contract object: participare la emisiune radio brasov impartial
DA37824094 MUNICIPIUL SACELE CUI: 4317649 RADIO SRL CUI: 3331831 servicii 79341000-6 07.04.2025 9,000
Contract object: emisiune radio brasov impartial
DA37334173 MUNICIPIUL SACELE CUI: 4317649 RADIO SRL CUI: 3331831 servicii 79341000-6 23.01.2025 3,000
Contract object: emisiune radio brasov impartial
DA35344464 MUNICIPIUL SACELE CUI: 4317649 RADIO SRL CUI: 3331831 servicii 79341000-6 26.03.2024 3,500
Contract object: emisiune radio brasov impartial
DA32438788 MUNICIPIUL SACELE CUI: 4317649 RADIO SRL CUI: 3331831 servicii 79342200-5 27.01.2023 1,000
Contract object: emisiune radio brasov impartial
DA32412359 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 RADIO SRL CUI: 3331831 servicii 79342200-5 19.01.2023 20,000
Contract object: pachet campanii de informare si promovare
DA32209119 ORASUL ZARNESTI CUI: 4646897 RADIO SRL CUI: 3331831 servicii 79342200-5 16.12.2022 1,500
Contract object: difuzare spoturi sarbatori
DA32153812 COMUNA TELIU CUI: 4688710 RADIO SRL CUI: 3331831 servicii 79342200-5 13.12.2022 1,500
Contract object: pachet radio super fm
DA32051401 COMUNA FELDIOARA CUI: 4728326 RADIO SRL CUI: 3331831 servicii 79342200-5 05.12.2022 500
Contract object: emisiune radio brasov impartial
DA31636584 MUNICIPIUL SACELE CUI: 4317649 RADIO SRL CUI: 3331831 servicii 79342200-5 20.10.2022 1,500
Contract object: emisiune radio brasov impartial
DA29838899 COMPANIA APA BRASOV SA CUI: 1096128 RADIO SRL CUI: 3331831 servicii 79342200-5 28.01.2022 2,800
Contract object: emisiune radio cu difuzare in zona urbana, respectiv zona rurarla
DA29838822 COMPANIA APA BRASOV SA CUI: 1096128 RADIO SRL CUI: 3331831 servicii 79342200-5 28.01.2022 6,000
Contract object: anunt public cu difuzare in zona rurala si anunt public cu difuzare in zona urbana

15 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