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
DA41150726 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 OANCIA DAN PERSOANA FIZICA AUTORIZATA CUI: 35172734 servicii 79341000-6 10.09.2026 12,000
Contract object: servicii de publicitate
DA40544376 COMUNA SAG CUI: 2506200 OANCIA DAN PERSOANA FIZICA AUTORIZATA CUI: 35172734 servicii 79341000-6 04.06.2026 7,000
Contract object: servicii de publicitate, comuna sag, judetul timis
DA40014200 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 OANCIA DAN PERSOANA FIZICA AUTORIZATA CUI: 35172734 servicii 79341000-6 17.03.2026 12,000
Contract object: servicii de publicitate
DA39877385 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 OANCIA DAN PERSOANA FIZICA AUTORIZATA CUI: 35172734 servicii 79341000-6 23.02.2026 27,500
Contract object: servicii de informare si constientizare in publicatia online tribunasnm.ro
DA38199456 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 OANCIA DAN PERSOANA FIZICA AUTORIZATA CUI: 35172734 servicii 79341000-6 26.05.2025 11,250
Contract object: servicii de publicitate informare si constientizare publicatie online tribunasnm.ro
DA37588028 AQUATIM SA CUI: 3041480 OANCIA DAN PERSOANA FIZICA AUTORIZATA CUI: 35172734 servicii 64216200-5 04.03.2025 5,600
Contract object: servicii de informare electronica
DA35475664 AQUATIM SA CUI: 3041480 OANCIA DAN PERSOANA FIZICA AUTORIZATA CUI: 35172734 servicii 64216200-5 10.04.2024 5,600
Contract object: serviciu informare electronica
DA25073200 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 OANCIA DAN PERSOANA FIZICA AUTORIZATA CUI: 35172734 servicii 92221000-6 19.02.2020 26,180
Contract object: redactare de stiri
DA23450057 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 OANCIA DAN PERSOANA FIZICA AUTORIZATA CUI: 35172734 servicii 92221000-6 08.07.2019 13,800
Contract object: redactare de stiri

9 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