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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41166399 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 WALLPRINT MEDIA ADVERTISING SRL CUI: 34961314 furnizare 22458000-5 11.09.2026 517
materiale promotionale
DA41150725 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 WALLPRINT MEDIA ADVERTISING SRL CUI: 34961314 furnizare 22900000-9 10.09.2026 404
tipizate - cabinete medicale stomatologice// assc ploiesti
DA41150760 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 WALLPRINT MEDIA ADVERTISING SRL CUI: 34961314 furnizare 22900000-9 10.09.2026 3,626
tipizate - cabinete medicina generala scolare si universitar// assc ploiesti
DA41126338 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 WALLPRINT MEDIA ADVERTISING SRL CUI: 34961314 furnizare 44423450-0 07.09.2026 2,060
placa denumire centrul de zi pentru persoane adulte cu dizabilitati
DA41126291 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 WALLPRINT MEDIA ADVERTISING SRL CUI: 34961314 furnizare 44423450-0 07.09.2026 1,584
placute personalizate pentru incaperi
DA40858797 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 WALLPRINT MEDIA ADVERTISING SRL CUI: 34961314 furnizare 22900000-9 21.07.2026 3,965
formulare tipizate
DA39594836 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 WALLPRINT MEDIA ADVERTISING SRL CUI: 34961314 furnizare 22900000-9 22.12.2025 1,800
calendare de perete personalizate
DA38774483 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 WALLPRINT MEDIA ADVERTISING SRL CUI: 34961314 furnizare 22900000-9 01.09.2025 3,834
formulare tipizate
DA38239718 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 WALLPRINT MEDIA ADVERTISING SRL CUI: 34961314 furnizare 22900000-9 30.05.2025 400
roll-up campanie
DA37313768 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 WALLPRINT MEDIA ADVERTISING SRL CUI: 34961314 furnizare 22900000-9 17.01.2025 1,800
calendar perete anul 2025
DA36292947 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 WALLPRINT MEDIA ADVERTISING SRL CUI: 34961314 furnizare 22900000-9 13.08.2024 835
produse- formulare tipizate
DA35600808 MUNICIPIUL PLOIESTI CUI: 2844855 WALLPRINT MEDIA ADVERTISING SRL CUI: 34961314 furnizare 22900000-9 29.04.2024 550
afis a3 + diplome
DA35266580 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 WALLPRINT MEDIA ADVERTISING SRL CUI: 34961314 furnizare 22900000-9 14.03.2024 93
tipizate
DA35011432 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 WALLPRINT MEDIA ADVERTISING SRL CUI: 34961314 furnizare 22900000-9 09.02.2024 480
tipizate
DA34892001 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 WALLPRINT MEDIA ADVERTISING SRL CUI: 34961314 furnizare 22900000-9 25.01.2024 160
foi parcurs
DA34894187 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 WALLPRINT MEDIA ADVERTISING SRL CUI: 34961314 furnizare 22900000-9 25.01.2024 3,300
legitimatii
DA34825687 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 WALLPRINT MEDIA ADVERTISING SRL CUI: 34961314 furnizare 22819000-4 15.01.2024 560
produse tipizate
DA34825708 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 WALLPRINT MEDIA ADVERTISING SRL CUI: 34961314 furnizare 30199792-8 15.01.2024 2,100
tipizate imprimate
DA34825749 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 WALLPRINT MEDIA ADVERTISING SRL CUI: 34961314 furnizare 22900000-9 15.01.2024 500
diverse imprimate
DA34638666 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 WALLPRINT MEDIA ADVERTISING SRL CUI: 34961314 furnizare 22900000-9 07.12.2023 1,100
tipizate
DA34638705 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 WALLPRINT MEDIA ADVERTISING SRL CUI: 34961314 furnizare 22900000-9 07.12.2023 450
tipizate
DA34638749 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 WALLPRINT MEDIA ADVERTISING SRL CUI: 34961314 furnizare 22900000-9 07.12.2023 120
tipizate
DA34639346 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 WALLPRINT MEDIA ADVERTISING SRL CUI: 34961314 furnizare 22900000-9 07.12.2023 180
tipizate
DA34345339 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 WALLPRINT MEDIA ADVERTISING SRL CUI: 34961314 furnizare 22900000-9 26.10.2023 2,400
tipizate la comanda/ serv ajutoare incalzire, programe si incluziune sociala
DA34267111 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 WALLPRINT MEDIA ADVERTISING SRL CUI: 34961314 furnizare 22900000-9 18.10.2023 750
cerere/declaratie

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