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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
DA38326190 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 KUNDEN MEDIA SRL CUI: 36754625 servicii 79341400-0 12.06.2025 261,650
Contract object: servicii de informare si publicitate
DA38154480 COMUNA FLORESTI CUI: 4485391 KUNDEN MEDIA SRL CUI: 36754625 servicii 64216200-5 20.05.2025 11,760
Contract object: servicii de informare cetateni comuna
DA37242508 ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 KUNDEN MEDIA SRL CUI: 36754625 servicii 92111000-2 20.12.2024 10,000
Contract object: realizare productie video eveniment
DA35358212 COMUNA FLORESTI CUI: 4485391 KUNDEN MEDIA SRL CUI: 36754625 servicii 79342200-5 27.03.2024 16,992
Contract object: promovare comuna floresti
DA33203874 COMUNA FLORESTI CUI: 4485391 KUNDEN MEDIA SRL CUI: 36754625 servicii 79341000-6 09.05.2023 15,000
Contract object: promovare comuna
DA30261343 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 KUNDEN MEDIA SRL CUI: 36754625 servicii 79342300-6 29.03.2022 5,400
Contract object: servicii pentru clienti
DA28075900 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 KUNDEN MEDIA SRL CUI: 36754625 servicii 79342300-6 31.05.2021 4,200
Contract object: servicii de marketing pentru clienti promovate in cadrul unor cataloage/brosuri/reviste de aviatie
DA25891642 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 KUNDEN MEDIA SRL CUI: 36754625 servicii 79342300-6 02.07.2020 3,000
Contract object: realizarea de servicii pentru clienti
DA25061748 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 KUNDEN MEDIA SRL CUI: 36754625 servicii 79342200-5 18.02.2020 5,000
Contract object: servicii de informare, publicitate si promovare in media nationala
DA25057817 MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 KUNDEN MEDIA SRL CUI: 36754625 servicii 79342200-5 17.02.2020 5,000
Contract object: servicii de informare, publicitate si promovare in media nationala
DA24773460 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 KUNDEN MEDIA SRL CUI: 36754625 servicii 79341200-8 19.12.2019 500
Contract object: publicare felicitare de sarbatori 2019
DA23389055 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 KUNDEN MEDIA SRL CUI: 36754625 servicii 79342300-6 27.06.2019 1,800
Contract object: servicii pentru clienti
DA20301451 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 KUNDEN MEDIA SRL CUI: 36754625 servicii 79342300-6 10.05.2018 1,840
Contract object: realizarea de servicii pentru clienti

13 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