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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
DA41227840 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 ARTFUL MEDIA SRL CUI: 34355024 furnizare 44423450-0 21.09.2026 1,800
Contract object: sistem semnalizare usa, diam. 200mm
DA40650474 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 ARTFUL MEDIA SRL CUI: 34355024 furnizare 22900000-9 17.06.2026 1,300
Contract object: sistem semnalizare pat, diam. 125mm
DA40650425 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 ARTFUL MEDIA SRL CUI: 34355024 furnizare 22900000-9 17.06.2026 119
Contract object: placi pvc diverse dimensiuni
DA39110674 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 ARTFUL MEDIA SRL CUI: 34355024 servicii 79811000-2 20.10.2025 2,893
Contract object: servicii de printare si colantare
DA38851830 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 ARTFUL MEDIA SRL CUI: 34355024 furnizare 22462000-6 11.09.2025 31,217
Contract object: materiale cu caracter functional
DA38631993 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 ARTFUL MEDIA SRL CUI: 34355024 servicii 79823000-9 31.07.2025 91
Contract object: placa semnalizare 150x50x3mm
DA38631933 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 ARTFUL MEDIA SRL CUI: 34355024 servicii 79823000-9 31.07.2025 90
Contract object: placa semnalizare 220x100x3mm
DA38631870 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 ARTFUL MEDIA SRL CUI: 34355024 servicii 79823000-9 31.07.2025 30
Contract object: etichete autocolante 40x40mm
DA38132534 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 ARTFUL MEDIA SRL CUI: 34355024 furnizare 79823000-9 16.05.2025 432
Contract object: print placa pvc policromie a3 si a2
DA38103884 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 ARTFUL MEDIA SRL CUI: 34355024 servicii 79823000-9 14.05.2025 50
Contract object: afis personalizat 565x800mm
DA37184136 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 ARTFUL MEDIA SRL CUI: 34355024 furnizare 35261000-1 13.12.2024 1,119
Contract object: placa pvc print policromie 420x594x3mm
DA37172731 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 ARTFUL MEDIA SRL CUI: 34355024 furnizare 22450000-9 13.12.2024 780
Contract object: autocolant printat
DA37076132 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 ARTFUL MEDIA SRL CUI: 34355024 servicii 79810000-5 03.12.2024 419
Contract object: servicii printare afise
DA36648817 DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 ARTFUL MEDIA SRL CUI: 34355024 furnizare 35261000-1 04.10.2024 2,150
Contract object: panou temporar 3x2m
DA36499555 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 ARTFUL MEDIA SRL CUI: 34355024 furnizare 39290000-1 12.09.2024 800
Contract object: macheta carton a3 pretaiata
DA35718926 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 ARTFUL MEDIA SRL CUI: 34355024 servicii 79811000-2 15.05.2024 1,680
Contract object: servicii printare materiale promotionale
DA33448120 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 ARTFUL MEDIA SRL CUI: 34355024 furnizare 39290000-1 14.06.2023 580
Contract object: panou forex 700x700x3mm
DA33402806 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 ARTFUL MEDIA SRL CUI: 34355024 furnizare 22450000-9 08.06.2023 480
Contract object: material publicitar
DA32217268 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 ARTFUL MEDIA SRL CUI: 34355024 furnizare 22450000-9 19.12.2022 1,535
Contract object: decorare interioara tramvai, productie + manopera, afis a4 autocolant pvc printat policromie + lamin
DA30851227 MUNICIPIUL IASI CUI: 4541580 ARTFUL MEDIA SRL CUI: 34355024 furnizare 22900000-9 20.06.2022 4,190
Contract object: diverse imprimate
DA30846587 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 ARTFUL MEDIA SRL CUI: 34355024 furnizare 79811000-2 20.06.2022 832
Contract object: materiale publicitare, pliante, pictograme, autocolante
DA28784128 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ARTFUL MEDIA SRL CUI: 34355024 furnizare 22459100-3 17.09.2021 1,722
Contract object: pachet autocolante pvc - depoul iasi
DA26833919 COMUNA HOLBOCA CUI: 4540518 ARTFUL MEDIA SRL CUI: 34355024 furnizare 22462000-6 17.11.2020 4,600
Contract object: casete luminoase comuna holboca
DA26093261 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 ARTFUL MEDIA SRL CUI: 34355024 furnizare 35261000-1 06.08.2020 134
Contract object: panou 800x500 mm
DA25858889 COMUNA HOLBOCA CUI: 4540518 ARTFUL MEDIA SRL CUI: 34355024 furnizare 22462000-6 26.06.2020 16,800
Contract object: litere volumetrice luminoase sala sport comuna holboca, judet iasi

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