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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
DA41142039 ORAS SINAIA CUI: 2844103 ADPROMEDIA GROUP SRL CUI: 34142794 furnizare 39500000-7 09.09.2026 33,000
Contract object: materiale de promovare personalizate- lanyarduri si buffuri
DA40940886 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ADPROMEDIA GROUP SRL CUI: 34142794 furnizare 22462000-6 07.08.2026 24,960
Contract object: furnizare pachete personalizate pentru concurs profesional - dssv
DA40836810 CLUBUL SPORTIV CARPATI CUI: 19066219 ADPROMEDIA GROUP SRL CUI: 34142794 furnizare 35821000-5 16.07.2026 2,568
Contract object: steag personalizat
DA40769861 COMUNA ORLESTI CUI: 2573950 ADPROMEDIA GROUP SRL CUI: 34142794 furnizare 39295200-8 09.07.2026 2,060
Contract object: umbrele pentru spatiul de joaca
DA40768476 AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 ADPROMEDIA GROUP SRL CUI: 34142794 furnizare 18333000-2 06.07.2026 5,940
Contract object: pachet echipamente de protectie (tricouri+jachete) personalizate, cf oferta
DA40667732 CLUBUL SPORTIV CARPATI CUI: 19066219 ADPROMEDIA GROUP SRL CUI: 34142794 furnizare 18333000-2 19.06.2026 10,094
Contract object: tricou polo adulti personalizate
DA40458747 ORASUL HARSOVA CUI: 7453165 ADPROMEDIA GROUP SRL CUI: 34142794 furnizare 22462000-6 22.05.2026 1,536
Contract object: umbrele multicolore
DA40268478 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ADPROMEDIA GROUP SRL CUI: 34142794 furnizare 22462000-6 29.04.2026 24,592
Contract object: furnizare pachete personalizate pentru concurs profesional - dssv
DA39892189 CLUBUL SPORTIV CARPATI CUI: 19066219 ADPROMEDIA GROUP SRL CUI: 34142794 furnizare 22462000-6 25.02.2026 5,910
Contract object: pachet materiale publicitare
DA39756848 AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 ADPROMEDIA GROUP SRL CUI: 34142794 furnizare 18443340-1 02.02.2026 500
Contract object: caciula unisex personalizata
DA39696705 CLUBUL SPORTIV CARPATI CUI: 19066219 ADPROMEDIA GROUP SRL CUI: 34142794 furnizare 18331000-8 22.01.2026 9,000
Contract object: tricouri din bumbac
DA39435165 SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 ADPROMEDIA GROUP SRL CUI: 34142794 furnizare 22460000-2 03.12.2025 2,080
Contract object: stick-uri usb
DA38749219 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 ADPROMEDIA GROUP SRL CUI: 34142794 furnizare 18143000-3 26.08.2025 1,250
Contract object: vesta reflectorizanta personalizata
DA38173433 SCOALA GIMNAZIALA NR2 ACADEMICIAN NICOLAE ZAMFIR CUI: 29413226 ADPROMEDIA GROUP SRL CUI: 34142794 furnizare 22462000-6 22.05.2025 900
Contract object: umbrele promotionale
DA37635190 CLUBUL SPORTIV CARPATI CUI: 19066219 ADPROMEDIA GROUP SRL CUI: 34142794 furnizare 22462000-6 11.03.2025 7,500
Contract object: tricou personalizat
DA37335308 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 ADPROMEDIA GROUP SRL CUI: 34142794 furnizare 22462000-6 21.01.2025 2,000
Contract object: tirbuson personalizat
DA37245259 AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 ADPROMEDIA GROUP SRL CUI: 34142794 furnizare 22459100-3 20.12.2024 830
Contract object: pachet autocolante
DA37163955 SCOALA GIMNAZIALA NR1 CUI: 13592885 ADPROMEDIA GROUP SRL CUI: 34142794 furnizare 22462000-6 11.12.2024 4,750
Contract object: vesta personalizata
DA37007219 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ADPROMEDIA GROUP SRL CUI: 34142794 furnizare 22462000-6 27.11.2024 14,000
Contract object: powerbank si patura
DA36862143 OPERA NATIONALA ROMANA CUI: 4354558 ADPROMEDIA GROUP SRL CUI: 34142794 furnizare 39295200-8 06.11.2024 720
Contract object: umbrele promotionale
DA36509509 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 ADPROMEDIA GROUP SRL CUI: 34142794 furnizare 39295200-8 13.09.2024 450
Contract object: umbrele promotionale
DA36371575 SCOALA GIMNAZIALA NR1 CUI: 19107858 ADPROMEDIA GROUP SRL CUI: 34142794 furnizare 39295200-8 29.08.2024 3,600
Contract object: umbrele promotionale
DA36360868 CLUBUL SPORTIV CARPATI CUI: 19066219 ADPROMEDIA GROUP SRL CUI: 34142794 furnizare 39522530-1 28.08.2024 3,336
Contract object: cort 3 x 3 metri personalizat
DA36202696 AGENTIA NATIONALA PENTRU ROMI CUI: 16998986 ADPROMEDIA GROUP SRL CUI: 34142794 furnizare 22462000-6 29.07.2024 100
Contract object: umbrele
DA36125475 CLUBUL SPORTIV CARPATI CUI: 19066219 ADPROMEDIA GROUP SRL CUI: 34142794 furnizare 30192800-9 12.07.2024 405
Contract object: autocolante pvc

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