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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
DA40511994 GRADINITA NR1 CUI: 4364489 THINK SOCIAL SRL CUI: 37615773 servicii 79342200-5 03.06.2026 12,600
Contract object: mentenanta pagina social media
DA39691442 MUNICIPIUL OLTENITA CUI: 4294103 THINK SOCIAL SRL CUI: 37615773 servicii 79342200-5 22.01.2026 117,000
Contract object: servicii profesionale de mentenanta website si social media durata 12 luni
DA39592864 SCOALA GIMNAZIALA NR1 CUI: 13602547 THINK SOCIAL SRL CUI: 37615773 servicii 72540000-2 22.12.2025 66,000
Contract object: servicii mentenanta website si social media
DA37286490 MUNICIPIUL OLTENITA CUI: 4294103 THINK SOCIAL SRL CUI: 37615773 servicii 72540000-2 14.01.2025 90,000
Contract object: servicii profesionale de mentenanta website si social media durata 12 luni
DA37266336 GRADINITA NR1 CUI: 4364489 THINK SOCIAL SRL CUI: 37615773 servicii 79342200-5 08.01.2025 19,200
Contract object: mentenanta pagina social media
DA37259376 SCOALA GIMNAZIALA NR1 CUI: 13602547 THINK SOCIAL SRL CUI: 37615773 servicii 72540000-2 03.01.2025 60,000
Contract object: servicii mentenanta website si social media
DA29707081 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 THINK SOCIAL SRL CUI: 37615773 servicii 79342200-5 29.12.2021 5,028
Contract object: actualizare continut website si servicii de grafica, comunicare si social media
DA28495535 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 THINK SOCIAL SRL CUI: 37615773 servicii 79341400-0 02.08.2021 1,000
Contract object: servicii de promovare
DA27241210 ORASUL PANTELIMON CUI: 4420759 THINK SOCIAL SRL CUI: 37615773 servicii 79342200-5 15.01.2021 34,800
Contract object: servicii de comunicare si pr cu presa
DA27193711 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 THINK SOCIAL SRL CUI: 37615773 servicii 72540000-2 04.01.2021 20,112
Contract object: servicii actualizare site si servicii grafice, comunicare, social media
DA25762268 ORASUL PANTELIMON CUI: 4420759 THINK SOCIAL SRL CUI: 37615773 servicii 79342200-5 10.06.2020 300
Contract object: promovare evenimente
DA25698589 ORASUL PANTELIMON CUI: 4420759 THINK SOCIAL SRL CUI: 37615773 servicii 79342200-5 02.06.2020 300
Contract object: promovare evenimente
DA25624995 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 THINK SOCIAL SRL CUI: 37615773 servicii 72540000-2 15.05.2020 3,808
Contract object: actualizare continut website
DA25610155 ORASUL PANTELIMON CUI: 4420759 THINK SOCIAL SRL CUI: 37615773 servicii 72540000-2 13.05.2020 42,000
Contract object: mentenanta website
DA25426920 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 THINK SOCIAL SRL CUI: 37615773 servicii 72540000-2 06.04.2020 1,300
Contract object: dezvoltare solutie web - creare formular online
DA25426386 ORASUL PANTELIMON CUI: 4420759 THINK SOCIAL SRL CUI: 37615773 servicii 79342200-5 03.04.2020 300
Contract object: promovare evenimente
DA25426882 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 THINK SOCIAL SRL CUI: 37615773 furnizare 22462000-6 03.04.2020 3,000
Contract object: pliante - informare persoane varstnice
DA25417294 ORASUL PANTELIMON CUI: 4420759 THINK SOCIAL SRL CUI: 37615773 servicii 79342200-5 02.04.2020 600
Contract object: promovare evenimente
DA25417310 ORASUL PANTELIMON CUI: 4420759 THINK SOCIAL SRL CUI: 37615773 servicii 72540000-2 02.04.2020 2,000
Contract object: dezvoltare solutie web - registratura online
DA25365742 ORASUL PANTELIMON CUI: 4420759 THINK SOCIAL SRL CUI: 37615773 servicii 79342200-5 26.03.2020 300
Contract object: promovare evenimente
DA25190840 ORASUL PANTELIMON CUI: 4420759 THINK SOCIAL SRL CUI: 37615773 furnizare 79342200-5 04.03.2020 1,900
Contract object: promovare evenimente
DA25139431 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 THINK SOCIAL SRL CUI: 37615773 servicii 79342200-5 27.02.2020 400
Contract object: creare video de promovare activitati das pantelimon
DA24926256 ORASUL PANTELIMON CUI: 4420759 THINK SOCIAL SRL CUI: 37615773 servicii 79342200-5 28.01.2020 1,800
Contract object: promovare evenimente
DA24859793 ORASUL PANTELIMON CUI: 4420759 THINK SOCIAL SRL CUI: 37615773 servicii 79342200-5 16.01.2020 22,800
Contract object: servicii de comunicare si pr cu presa
DA24511477 ORASUL PANTELIMON CUI: 4420759 THINK SOCIAL SRL CUI: 37615773 servicii 79342200-5 27.11.2019 1,200
Contract object: promovare evenimente

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