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
DA37921212 COMUNA CIORANI CUI: 2845648 CATICRIS SOFTMEDIA SRL CUI: 37490653 servicii 79341000-6 15.04.2025 700
Contract object: servicii publicitate paste
DA37904023 ORAS BREAZA CUI: 2845486 CATICRIS SOFTMEDIA SRL CUI: 37490653 servicii 79341000-6 15.04.2025 1,500
Contract object: felicitari paste 2025
DA37883025 COMUNA BLEJOI CUI: 2845346 CATICRIS SOFTMEDIA SRL CUI: 37490653 servicii 79341000-6 11.04.2025 1,000
Contract object: mesaj felicitare sarbatori pascale 2025
DA37561580 COMUNA BLEJOI CUI: 2845346 CATICRIS SOFTMEDIA SRL CUI: 37490653 servicii 79341000-6 27.02.2025 800
Contract object: mesaj felicitare diverse eveniment
DA37199436 COMUNA BLEJOI CUI: 2845346 CATICRIS SOFTMEDIA SRL CUI: 37490653 servicii 79341000-6 17.12.2024 800
Contract object: mesaj felicitare sarbatori de iarna
DA36093226 MUNICIPIUL CAMPINA CUI: 2843272 CATICRIS SOFTMEDIA SRL CUI: 37490653 servicii 79341400-0 09.07.2024 2,500
Contract object: filmare si editare eveniment- sarbatoarea castelului celor doua iulii-muzeul b.p. hasdeu
DA35837078 MUNICIPIUL CAMPINA CUI: 2843272 CATICRIS SOFTMEDIA SRL CUI: 37490653 servicii 79341400-0 30.05.2024 1,500
Contract object: servicii de filmare si editare ev. cultural seratele hasdeu(30.05.2024)- muzeul memorial b.p. hasdeu
DA35613477 MUNICIPIUL CAMPINA CUI: 2843272 CATICRIS SOFTMEDIA SRL CUI: 37490653 servicii 79341400-0 25.04.2024 1,500
Contract object: servicii de filmare si editare eveniment cultural seratele hasdeu- muzeul memorial b.p. hasdeu
DA35601714 COMUNA BLEJOI CUI: 2845346 CATICRIS SOFTMEDIA SRL CUI: 37490653 servicii 79341000-6 24.04.2024 500
Contract object: mesaj felicitare sarbatori pascale
DA35594808 MUNICIPIUL CAMPINA CUI: 2843272 CATICRIS SOFTMEDIA SRL CUI: 37490653 servicii 79341000-6 24.04.2024 600
Contract object: felicitari sarbatori de paste 2024
DA35300521 MUNICIPIUL CAMPINA CUI: 2843272 CATICRIS SOFTMEDIA SRL CUI: 37490653 servicii 79341400-0 19.03.2024 1,500
Contract object: servicii de filmare si editare eveniment cultural serata hasdeu
DA35093730 MUNICIPIUL CAMPINA CUI: 2843272 CATICRIS SOFTMEDIA SRL CUI: 37490653 servicii 79341000-6 22.02.2024 600
Contract object: felicitare 1-8 martie 2024
DA33339290 HIDRO PRAHOVA SA CUI: 16826034 CATICRIS SOFTMEDIA SRL CUI: 37490653 servicii 79341000-6 29.05.2023 14,400
Contract object: servicii de informare si publicitate institutionala
DA31122323 HIDRO PRAHOVA SA CUI: 16826034 CATICRIS SOFTMEDIA SRL CUI: 37490653 servicii 79342200-5 04.08.2022 9,000
Contract object: achizitie de servicii de informare si publicitate institutionala pentru societatea hidro prahova sa

14 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