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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
DA24123842 COMUNA SANT CUI: 4512313 MESAGERUL MEDIA SRL CUI: 38505078 servicii 79342200-5 17.10.2019 8,400
Contract object: publicarea on-line si tiparul articolelor de presa informative pe subiecte de administratie publica
DA23491423 CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 MESAGERUL MEDIA SRL CUI: 38505078 servicii 79342200-5 16.07.2019 4,900
Contract object: pachet articole de promovare
DA23300564 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 MESAGERUL MEDIA SRL CUI: 38505078 furnizare 22210000-5 18.06.2019 150
Contract object: abonament ziar mesagerul de bistrita
DA23233138 CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 MESAGERUL MEDIA SRL CUI: 38505078 servicii 22210000-5 06.06.2019 500
Contract object: pachet articole de promovare
DA22959479 CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 MESAGERUL MEDIA SRL CUI: 38505078 servicii 22210000-5 07.05.2019 500
Contract object: pachet articole de promovare
DA22878683 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 MESAGERUL MEDIA SRL CUI: 38505078 furnizare 22210000-5 22.04.2019 50
Contract object: abonament ziar mesagerul de bistrita - 1 exemplar x 2 luni
DA22839875 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 MESAGERUL MEDIA SRL CUI: 38505078 furnizare 22210000-5 16.04.2019 300
Contract object: abonament la cotidianul mesagerul de bn
DA22780985 ORAS BECLEAN CUI: 4548821 MESAGERUL MEDIA SRL CUI: 38505078 servicii 79342200-5 09.04.2019 8,400
Contract object: pachet articole de promovare in cotidianul mesagerul de bistrita nasaud
DA22701479 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 MESAGERUL MEDIA SRL CUI: 38505078 furnizare 22210000-5 28.03.2019 300
Contract object: abonament ziar mesagerul de bn 12 luni
DA22669710 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864 MESAGERUL MEDIA SRL CUI: 38505078 servicii 79610000-3 26.03.2019 200
Contract object: promovare eveniment bursa generala a locurilor de munca 2019
DA22464114 COMUNA MAIERU CUI: 4512305 MESAGERUL MEDIA SRL CUI: 38505078 servicii 79824000-6 22.02.2019 100
Contract object: anunt alb-negru
DA22335768 COMUNA POIANA ILVEI CUI: 15606693 MESAGERUL MEDIA SRL CUI: 38505078 furnizare 22210000-5 05.02.2019 252
Contract object: achizitie abonament ziar pentru primaria comunei poiana ilvei
DA22270637 COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 MESAGERUL MEDIA SRL CUI: 38505078 furnizare 22210000-5 23.01.2019 231
Contract object: abonament ziar mesagerul de bn - 1 luna
DA22156589 COMUNA ZAGRA CUI: 4730563 MESAGERUL MEDIA SRL CUI: 38505078 furnizare 22210000-5 20.12.2018 252
Contract object: abonament cotidianul mesagerul de bn, aparitie luni - vineri, durata 1 an
DA22153376 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 MESAGERUL MEDIA SRL CUI: 38505078 servicii 22210000-5 20.12.2018 252
Contract object: servicii postale de distributie a ziarelor si periodicelor
DA22137945 ORAS NASAUD CUI: 4347887 MESAGERUL MEDIA SRL CUI: 38505078 furnizare 22210000-5 20.12.2018 504
Contract object: abonament ziar mesagerul de bn
DA22117177 SCOALA GIMNAZIALA SEVER POP - POIANA ILVEI CUI: 28195913 MESAGERUL MEDIA SRL CUI: 38505078 furnizare 22210000-5 18.12.2018 252
Contract object: abonament ziar mesagerul de bn
DA22117978 SCOALA GIMNAZIALA DARIU POP CUI: 28180556 MESAGERUL MEDIA SRL CUI: 38505078 furnizare 22210000-5 18.12.2018 252
Contract object: abonament ziar mesagerul de bn
DA22114448 COMUNA CICEU-GIURGESTI CUI: 4512372 MESAGERUL MEDIA SRL CUI: 38505078 furnizare 22210000-5 18.12.2018 252
Contract object: abonament ziar mesagerul de bn
DA22080010 COMUNA CICEU-MIHAIESTI CUI: 17581650 MESAGERUL MEDIA SRL CUI: 38505078 furnizare 22210000-5 14.12.2018 252
Contract object: abonament ziar mesagerul de bn
DA22060097 GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 MESAGERUL MEDIA SRL CUI: 38505078 furnizare 22210000-5 14.12.2018 252
Contract object: abonament ziar mesagerul de bn
DA22057075 LICEUL DE MUZICA TUDOR JARDA CUI: 24918864 MESAGERUL MEDIA SRL CUI: 38505078 servicii 22210000-5 13.12.2018 252
Contract object: abonament ziar mesagerul de bn
DA21988040 COMUNA SANT CUI: 4512313 MESAGERUL MEDIA SRL CUI: 38505078 furnizare 32426000-5 10.12.2018 200
Contract object: anunt licitatii
DA21987062 ORAS NASAUD CUI: 4347887 MESAGERUL MEDIA SRL CUI: 38505078 servicii 79342200-5 07.12.2018 700
Contract object: servicii de publicitate media
DA21949233 SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 MESAGERUL MEDIA SRL CUI: 38505078 servicii 22210000-5 05.12.2018 252
Contract object: abonament ziar mesagerul de bn

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