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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40979435 COMUNA BARNA CUI: 4269223 LEPCAN MEDIA SRL CUI: 38208450 furnizare 35261000-1 12.08.2026 1,440
pachet placi personalizate info bond
DA40858055 COMUNA STIUCA CUI: 4357961 LEPCAN MEDIA SRL CUI: 38208450 furnizare 22900000-9 21.07.2026 2,100
placa personalizata info intrare din bond comuna stiuca
DA40314510 COMUNA MANASTIUR CUI: 2510235 LEPCAN MEDIA SRL CUI: 38208450 furnizare 22900000-9 05.05.2026 3,850
pachet materiale publicitare proiect fond modernizare- uat manastiur
DA40241761 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 LEPCAN MEDIA SRL CUI: 38208450 furnizare 22900000-9 24.04.2026 700
pachet 1000 fliere a5 color, fata verso
DA40238758 SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 LEPCAN MEDIA SRL CUI: 38208450 furnizare 22900000-9 23.04.2026 4,160
amenajare si dotare laborator stiinte
DA39563815 SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 LEPCAN MEDIA SRL CUI: 38208450 furnizare 22900000-9 17.12.2025 3,030
pachet stickere, ,calendare, etichete prize
DA39527002 SCOALA GIMNAZIALA CRICIOVA CUI: 29138622 LEPCAN MEDIA SRL CUI: 38208450 furnizare 35261000-1 12.12.2025 985
pachet panouri pvc afisare scoala gradinita
DA39349589 COMUNA BARNA CUI: 4269223 LEPCAN MEDIA SRL CUI: 38208450 furnizare 35261000-1 24.11.2025 350
materiale publicitare proiect achizitie buldoexcavator pt dot serv voluntar pt sit urgenta com barna
DA39156754 COMUNA MANASTIUR CUI: 2510235 LEPCAN MEDIA SRL CUI: 38208450 servicii 79341000-6 27.10.2025 1,090
pachet materiale publicitare finalizare proiect camin remetea lunca finantat prin pnrr
DA38505306 COMUNA BOLDUR CUI: 4357945 LEPCAN MEDIA SRL CUI: 38208450 furnizare 22900000-9 10.07.2025 2,750
materiale publicitare - dotarea cu mobilier, materiale didactice si echipamente digitale - pnrr
DA38319763 UNITATEA MILITARA NR0520 CUI: 4358096 LEPCAN MEDIA SRL CUI: 38208450 furnizare 79341000-6 12.06.2025 1,000
servicii colantare auto partiala
DA38252933 COMUNA BARNA CUI: 4269223 LEPCAN MEDIA SRL CUI: 38208450 furnizare 22900000-9 02.06.2025 2,700
panou de informare proiect modernizare strazi in comuna barna, judetul timis, l=1,689 km
DA38106452 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 LEPCAN MEDIA SRL CUI: 38208450 furnizare 31527260-6 15.05.2025 6,351
cpg firma luminoasa 1/0,6 m
DA37813764 SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 LEPCAN MEDIA SRL CUI: 38208450 servicii 22900000-9 02.04.2025 460
print brosura a4 color
DA37753715 COMUNA BARNA CUI: 4269223 LEPCAN MEDIA SRL CUI: 38208450 furnizare 22900000-9 26.03.2025 490
plachete imprimate si legitimatii personalizate
DA37699090 COMUNA COSTEIU CUI: 4357953 LEPCAN MEDIA SRL CUI: 38208450 servicii 79341000-6 19.03.2025 10,000
serv. de informare si publicitate pt.: ,,infiintare parc fotovoltaic in com. costeiu - prin fm
DA37177966 SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 LEPCAN MEDIA SRL CUI: 38208450 servicii 44423000-1 13.12.2024 1,400
servicii imprimare panouri
DA37041625 COMUNA MANASTIUR CUI: 2510235 LEPCAN MEDIA SRL CUI: 38208450 furnizare 44423000-1 28.11.2024 500
pachet materiale informare si publicitate proiect afir
DA36711288 UNITATEA MILITARA NR 0667 CUI: 4250700 LEPCAN MEDIA SRL CUI: 38208450 furnizare 44423000-1 15.10.2024 940
achizitie diverse materiale cu caracter functional
DA36586869 UNITATEA MILITARA NR 0667 CUI: 4250700 LEPCAN MEDIA SRL CUI: 38208450 furnizare 44423000-1 26.09.2024 4,733
diverse materiale cu caracter functional
DA35462631 LICEUL TEORETIC IULIA HASDEU CUI: 4269266 LEPCAN MEDIA SRL CUI: 38208450 furnizare 22900000-9 09.04.2024 750
diverse imprimate
DA35276564 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 LEPCAN MEDIA SRL CUI: 38208450 furnizare 22900000-9 18.03.2024 1,200
fata plexic+print+laminare 40 / 64 cm- carpad lugoj
DA35228184 UNITATEA MILITARA NR0520 CUI: 4358096 LEPCAN MEDIA SRL CUI: 38208450 servicii 22900000-9 11.03.2024 3,300
servicii colantare cu folie retroreflectorizanta prismatica, metalizata clasa m1
DA33500200 UNITATEA MILITARA NR0520 CUI: 4358096 LEPCAN MEDIA SRL CUI: 38208450 furnizare 22900000-9 21.06.2023 983
pachet registre
DA32211791 UNITATEA MILITARA NR0520 CUI: 4358096 LEPCAN MEDIA SRL CUI: 38208450 furnizare 22900000-9 16.12.2022 2,048
pachet foi tinte

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