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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
DA41121863 COMUNA MANDRA CUI: 4384605 MFG NEWS SRL CUI: 37785280 servicii 79341400-0 08.09.2026 1,200
Contract object: campanie de promovare
DA40961842 COMUNA MANDRA CUI: 4384605 MFG NEWS SRL CUI: 37785280 servicii 79341400-0 10.08.2026 1,200
Contract object: campanie de promovare
DA40776770 COMUNA MANDRA CUI: 4384605 MFG NEWS SRL CUI: 37785280 servicii 79341400-0 07.07.2026 1,200
Contract object: campanie de promovare
DA40729229 COMUNA HARSENI CUI: 4384591 MFG NEWS SRL CUI: 37785280 servicii 79341400-0 30.06.2026 6,000
Contract object: campanie de promovare
DA40721473 COMUNA CINCU CUI: 4443469 MFG NEWS SRL CUI: 37785280 servicii 79341400-0 29.06.2026 10,800
Contract object: campanie de promovare
DA40569923 COMUNA MANDRA CUI: 4384605 MFG NEWS SRL CUI: 37785280 servicii 79341400-0 08.06.2026 1,200
Contract object: campanie de promovare
DA40556483 ORASUL VICTORIA CUI: 4523207 MFG NEWS SRL CUI: 37785280 servicii 79341000-6 05.06.2026 8,400
Contract object: servicii de promovare oras
DA40502280 COMUNA SAMBATA DE SUS CUI: 15578950 MFG NEWS SRL CUI: 37785280 servicii 79341400-0 28.05.2026 8,400
Contract object: campanie de promovare
DA40480377 COMUNA SOARS CUI: 4384621 MFG NEWS SRL CUI: 37785280 servicii 79341400-0 26.05.2026 4,200
Contract object: campanie de promovare
DA40436417 COMUNA PARAU CUI: 4384613 MFG NEWS SRL CUI: 37785280 servicii 79341400-0 20.05.2026 14,400
Contract object: campanie de promovare
DA40316777 COMUNA HARSENI CUI: 4384591 MFG NEWS SRL CUI: 37785280 servicii 79341400-0 06.05.2026 1,000
Contract object: campanie de promovare
DA40310518 COMUNA MANDRA CUI: 4384605 MFG NEWS SRL CUI: 37785280 servicii 79341400-0 06.05.2026 1,200
Contract object: campanie de promovare
DA40266641 COMUNA SOARS CUI: 4384621 MFG NEWS SRL CUI: 37785280 servicii 79341400-0 29.04.2026 600
Contract object: campanie de promovare
DA40141188 COMUNA VOILA CUI: 4443450 MFG NEWS SRL CUI: 37785280 servicii 79341400-0 06.04.2026 14,400
Contract object: campanie de promovare
DA40131872 COMUNA MANDRA CUI: 4384605 MFG NEWS SRL CUI: 37785280 servicii 79341400-0 03.04.2026 1,200
Contract object: campanie de promovare
DA40123077 COMUNA HARSENI CUI: 4384591 MFG NEWS SRL CUI: 37785280 servicii 79341400-0 02.04.2026 1,000
Contract object: campanie de promovare
DA39968848 COMUNA MANDRA CUI: 4384605 MFG NEWS SRL CUI: 37785280 servicii 79341400-0 10.03.2026 1,200
Contract object: campanie de promovare
DA39911203 COMUNA UCEA CUI: 4443477 MFG NEWS SRL CUI: 37785280 servicii 79341000-6 27.02.2026 700
Contract object: anunturi mediu, sga
DA39875736 COMUNA MANDRA CUI: 4384605 MFG NEWS SRL CUI: 37785280 servicii 79341400-0 23.02.2026 1,200
Contract object: campanie de promovare
DA39787070 COMUNA HARSENI CUI: 4384591 MFG NEWS SRL CUI: 37785280 servicii 79341400-0 06.02.2026 1,000
Contract object: campanie de promovare
DA39738270 COMUNA UCEA CUI: 4443477 MFG NEWS SRL CUI: 37785280 servicii 79341000-6 29.01.2026 350
Contract object: anunturi mediu, sga
DA39688001 COMUNA MANDRA CUI: 4384605 MFG NEWS SRL CUI: 37785280 servicii 79341400-0 22.01.2026 1,200
Contract object: campanie de promovare
DA39659449 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 MFG NEWS SRL CUI: 37785280 servicii 79341000-6 19.01.2026 350
Contract object: anunturi mediu, sga
DA39392855 COMUNA JIBERT CUI: 4801397 MFG NEWS SRL CUI: 37785280 servicii 79341000-6 27.11.2025 1,200
Contract object: machete publicitare craciun in editia print monitorul de fagaras, site monitorfg.ro si calendar moni
DA38666429 COMUNA JIBERT CUI: 4801397 MFG NEWS SRL CUI: 37785280 servicii 79341400-0 07.08.2025 1,000
Contract object: campanie de promovare proiect educatie, cultura si traditie in comuna jibert - editia a ii-a

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