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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
DA41270432 ORAS LIPOVA CUI: 3519224 CAMARAD PRINT MEDIA SRL CUI: 35032250 servicii 22210000-5 28.09.2026 3,625
Contract object: servicii de editare si tiparire ziare
DA41171195 COMUNA FELNAC CUI: 3519518 CAMARAD PRINT MEDIA SRL CUI: 35032250 servicii 22210000-5 14.09.2026 16,000
Contract object: ziare
DA41172697 COMUNA COVASANT CUI: 3520253 CAMARAD PRINT MEDIA SRL CUI: 35032250 servicii 79342200-5 14.09.2026 1,000
Contract object: articol informare proiecte
DA41012477 ORAS LIPOVA CUI: 3519224 CAMARAD PRINT MEDIA SRL CUI: 35032250 servicii 22210000-5 19.08.2026 3,625
Contract object: servicii de editare si tiparire ziare
DA40867211 ORAS LIPOVA CUI: 3519224 CAMARAD PRINT MEDIA SRL CUI: 35032250 servicii 22210000-5 23.07.2026 3,625
Contract object: servicii de editare si tiparire ziare
DA40861431 COMUNA FELNAC CUI: 3519518 CAMARAD PRINT MEDIA SRL CUI: 35032250 servicii 22210000-5 22.07.2026 4,000
Contract object: ziare
DA40846982 HUB CULTURAL MARTA CUI: 46259578 CAMARAD PRINT MEDIA SRL CUI: 35032250 furnizare 22462000-6 17.07.2026 4,000
Contract object: mesh fusion
DA40846984 HUB CULTURAL MARTA CUI: 46259578 CAMARAD PRINT MEDIA SRL CUI: 35032250 furnizare 22462000-6 17.07.2026 985
Contract object: roll-up fusion
DA40846979 HUB CULTURAL MARTA CUI: 46259578 CAMARAD PRINT MEDIA SRL CUI: 35032250 furnizare 22462000-6 17.07.2026 304
Contract object: diplome fusion
DA40777611 HUB CULTURAL MARTA CUI: 46259578 CAMARAD PRINT MEDIA SRL CUI: 35032250 furnizare 22462000-6 08.07.2026 1,260
Contract object: monsoon afise
DA40705226 ORAS LIPOVA CUI: 3519224 CAMARAD PRINT MEDIA SRL CUI: 35032250 servicii 22210000-5 26.06.2026 3,625
Contract object: editare si tiparire ziar
DA40660935 HUB CULTURAL MARTA CUI: 46259578 CAMARAD PRINT MEDIA SRL CUI: 35032250 furnizare 22462000-6 18.06.2026 1,890
Contract object: banner monsoon
DA40618695 HUB CULTURAL MARTA CUI: 46259578 CAMARAD PRINT MEDIA SRL CUI: 35032250 furnizare 22462000-6 15.06.2026 138
Contract object: afis festival underground
DA40618619 HUB CULTURAL MARTA CUI: 46259578 CAMARAD PRINT MEDIA SRL CUI: 35032250 furnizare 22462000-6 15.06.2026 92
Contract object: afis festival fusion
DA40616048 COMUNA ZABRANI CUI: 3519216 CAMARAD PRINT MEDIA SRL CUI: 35032250 furnizare 22210000-5 12.06.2026 12,000
Contract object: ziare
DA40600188 COMUNA HALMAGEL CUI: 3520318 CAMARAD PRINT MEDIA SRL CUI: 35032250 servicii 79342200-5 11.06.2026 1,000
Contract object: articol informare
DA40571744 COMUNA FELNAC CUI: 3519518 CAMARAD PRINT MEDIA SRL CUI: 35032250 servicii 22210000-5 09.06.2026 4,000
Contract object: ziare
DA40563956 COMUNA SAVIRSIN CUI: 3519178 CAMARAD PRINT MEDIA SRL CUI: 35032250 servicii 22210000-5 08.06.2026 14,000
Contract object: ziare
DA40555496 COMUNA BELIU CUI: 3520180 CAMARAD PRINT MEDIA SRL CUI: 35032250 servicii 22210000-5 08.06.2026 14,000
Contract object: ziare
DA40558675 HUB CULTURAL MARTA CUI: 46259578 CAMARAD PRINT MEDIA SRL CUI: 35032250 servicii 22462000-6 04.06.2026 3,020
Contract object: afiis festival fusion
DA40558678 HUB CULTURAL MARTA CUI: 46259578 CAMARAD PRINT MEDIA SRL CUI: 35032250 furnizare 22462000-6 04.06.2026 3,020
Contract object: afis festival underground
DA40543419 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 CAMARAD PRINT MEDIA SRL CUI: 35032250 servicii 79342200-5 03.06.2026 3,500
Contract object: servicii de promovare
DA40509849 COMUNA FELNAC CUI: 3519518 CAMARAD PRINT MEDIA SRL CUI: 35032250 servicii 79342200-5 29.05.2026 7,000
Contract object: servicii de promovare
DA40489736 COMUNA FELNAC CUI: 3519518 CAMARAD PRINT MEDIA SRL CUI: 35032250 servicii 72415000-2 27.05.2026 1,000
Contract object: servicii administrare pagina web
DA40388322 ORAS LIPOVA CUI: 3519224 CAMARAD PRINT MEDIA SRL CUI: 35032250 servicii 22210000-5 14.05.2026 3,625
Contract object: servicii de editare ziare

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