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
DA40772967 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 ZERO DPI MEDIA SRL CUI: 34999025 furnizare 31523000-8 07.07.2026 2,990
Contract object: fateta caseta luminoasa
DA40773033 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 ZERO DPI MEDIA SRL CUI: 34999025 furnizare 31523000-8 07.07.2026 4,390
Contract object: fateta caseta luminoasa
DA35627362 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 ZERO DPI MEDIA SRL CUI: 34999025 furnizare 39265000-7 26.04.2024 2,742
Contract object: suport semn luminos semn luminos publicitar cu tub neonflex
DA33452326 TEATRUL ODEON CUI: 4316031 ZERO DPI MEDIA SRL CUI: 34999025 furnizare 31523100-9 14.06.2023 2,332
Contract object: confectionare litere iluminate la visini
DA33405384 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 ZERO DPI MEDIA SRL CUI: 34999025 servicii 22459100-3 08.06.2023 1,850
Contract object: servicii decolantare auto
DA33375906 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 ZERO DPI MEDIA SRL CUI: 34999025 servicii 22459100-3 30.05.2023 4,690
Contract object: servicii colantare auto
DA31696543 TEATRUL STELA POPESCU CUI: 36097576 ZERO DPI MEDIA SRL CUI: 34999025 servicii 50000000-5 24.10.2022 2,000
Contract object: servicii alpinism utilitar
DA31451615 TEATRUL STELA POPESCU CUI: 36097576 ZERO DPI MEDIA SRL CUI: 34999025 servicii 50000000-5 26.09.2022 500
Contract object: servicii de demontare litere metalice
DA30168334 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 ZERO DPI MEDIA SRL CUI: 34999025 furnizare 79822200-4 16.03.2022 73
Contract object: placute identificare numerotate
DA29351157 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 ZERO DPI MEDIA SRL CUI: 34999025 furnizare 79822200-4 23.11.2021 385
Contract object: placute identificare numerotate
DA28800033 TEATRUL STELA POPESCU CUI: 36097576 ZERO DPI MEDIA SRL CUI: 34999025 servicii 50800000-3 21.09.2021 1,300
Contract object: servicii demontaj/montaj sigla luminoasa
DA27851734 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 ZERO DPI MEDIA SRL CUI: 34999025 furnizare 31523200-0 26.04.2021 4,343
Contract object: litera volumetrica din alama tip i 28/5/2cm
DA27851726 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 ZERO DPI MEDIA SRL CUI: 34999025 furnizare 31523200-0 26.04.2021 620
Contract object: litera volumetrica din alama tip v 28/5/2cm
DA27851703 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 ZERO DPI MEDIA SRL CUI: 34999025 furnizare 31523200-0 26.04.2021 620
Contract object: litera volumetrica din alama tip p 28/5/2cm
DA26705184 COLEGIUL NATIONALVLAICU VODA CUI: 5010072 ZERO DPI MEDIA SRL CUI: 34999025 furnizare 30200000-1 03.11.2020 1,098
Contract object: cutie desktop cm460x100x250
DA26680613 SCOALA GIMNAZIALA REGINA MARIA CUI: 29339774 ZERO DPI MEDIA SRL CUI: 34999025 furnizare 39300000-5 29.10.2020 16,398
Contract object: panou despartitor pentru banci duble, avand dimensiunea 120x50 cm, realizat din plexiglas transparen
DA26528563 LICEUL TEORETIC SFINTII KIRIL SI METODII CUI: 4483625 ZERO DPI MEDIA SRL CUI: 34999025 furnizare 39300000-5 08.10.2020 7,886
Contract object: panou separator banci scolare, plexiglas,
DA26334521 COMUNA DOMNESTI CUI: 4221136 ZERO DPI MEDIA SRL CUI: 34999025 furnizare 39300000-5 14.09.2020 2,725
Contract object: panou plexiglas desk mediu 50x50x70 cm
DA26286804 LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 ZERO DPI MEDIA SRL CUI: 34999025 furnizare 39300000-5 08.09.2020 2,271
Contract object: panou plexiglas desk mediu 50x50x70 cm
DA26285660 SCOALA GIMNAZIALA PROF EMIL PANAITESCU CUDALBI CUI: 16505034 ZERO DPI MEDIA SRL CUI: 34999025 furnizare 39300000-5 08.09.2020 1,893
Contract object: panou plexiglas desk mediu 50x50x70 cm
DA26278952 COMUNA ALBESTII DE ARGES CUI: 4121978 ZERO DPI MEDIA SRL CUI: 34999025 furnizare 39300000-5 07.09.2020 11,976
Contract object: panouri tip l realizate din plexiglas transparent de 3 mm grosime
DA26241406 COMUNA DOMNESTI CUI: 4221136 ZERO DPI MEDIA SRL CUI: 34999025 furnizare 39300000-5 02.09.2020 27,380
Contract object: panou plexiglas scoala gimnaziala gheorghe corneliu
DA26227864 LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 ZERO DPI MEDIA SRL CUI: 34999025 furnizare 39300000-5 01.09.2020 24,360
Contract object: panou plexiglas l cu sistem de prindere cornier aluminiu maro/alb 50x50x50 cm
DA24192822 COLEGIUL TEHNOLOGIC GRIGORE CERCHEZ CUI: 4571336 ZERO DPI MEDIA SRL CUI: 34999025 servicii 39174000-2 24.10.2019 1,904
Contract object: caseta luminoasa

24 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