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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
DA30125852 SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 DIVERSITY MEDIA SRL CUI: 39159304 furnizare 44423450-0 11.03.2022 1,410
Contract object: placute abs
DA29442669 SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 DIVERSITY MEDIA SRL CUI: 39159304 furnizare 35261000-1 07.12.2021 600
Contract object: panou bond unitate aflata in proces de acreditare
DA29175562 COMUNA TUGLUI CUI: 4553623 DIVERSITY MEDIA SRL CUI: 39159304 furnizare 30192153-8 05.11.2021 436
Contract object: achizitie pachet stampile
DA29175510 COMUNA TUGLUI CUI: 4553623 DIVERSITY MEDIA SRL CUI: 39159304 furnizare 30192800-9 05.11.2021 88
Contract object: achizitie pachet insemne persoane cu dizabilitati
DA29175464 COMUNA TUGLUI CUI: 4553623 DIVERSITY MEDIA SRL CUI: 39159304 furnizare 44423450-0 05.11.2021 35
Contract object: achizitie placuta abs usa
DA27867569 SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 DIVERSITY MEDIA SRL CUI: 39159304 furnizare 22462000-6 28.04.2021 13
Contract object: placuta usa abs 25 x 6 cm
DA27728844 SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 DIVERSITY MEDIA SRL CUI: 39159304 furnizare 30192170-3 07.04.2021 1,907
Contract object: materiale afisaj
DA27094927 COMUNA TUGLUI CUI: 4553623 DIVERSITY MEDIA SRL CUI: 39159304 furnizare 30192153-8 17.12.2020 100
Contract object: achizitie stampile 4911
DA26775282 ORAS TEIUS CUI: 4561960 DIVERSITY MEDIA SRL CUI: 39159304 furnizare 18443500-1 10.11.2020 150
Contract object: viziera protectie medici
DA26717131 COMUNA TUGLUI CUI: 4553623 DIVERSITY MEDIA SRL CUI: 39159304 furnizare 44423450-0 04.11.2020 288
Contract object: achizitie placute abs usa
DA26464424 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 DIVERSITY MEDIA SRL CUI: 39159304 furnizare 35261000-1 30.09.2020 200
Contract object: 623 panou bond unitate aflata in proces de acreditare ciclul al ii lea
DA26434282 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 DIVERSITY MEDIA SRL CUI: 39159304 furnizare 39221121-1 25.09.2020 5,000
Contract object: cana inox
DA26434417 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 DIVERSITY MEDIA SRL CUI: 39159304 furnizare 37524100-8 25.09.2020 17,500
Contract object: carti pentru jocuri
DA26432014 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 DIVERSITY MEDIA SRL CUI: 39159304 furnizare 19520000-7 25.09.2020 5,000
Contract object: brelocuri personalizate
DA26432686 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 DIVERSITY MEDIA SRL CUI: 39159304 furnizare 22900000-9 25.09.2020 5,000
Contract object: semne de carte din lemn
DA26432900 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 DIVERSITY MEDIA SRL CUI: 39159304 furnizare 18934000-5 25.09.2020 3,500
Contract object: sacosa din hartie/carton personalizata
DA26433204 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 DIVERSITY MEDIA SRL CUI: 39159304 furnizare 39561133-3 25.09.2020 3,500
Contract object: insigne
DA26433615 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 DIVERSITY MEDIA SRL CUI: 39159304 furnizare 30237220-7 25.09.2020 7,500
Contract object: mousepad
DA26433725 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 DIVERSITY MEDIA SRL CUI: 39159304 furnizare 37520000-9 25.09.2020 7,500
Contract object: spinner
DA26433991 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 DIVERSITY MEDIA SRL CUI: 39159304 furnizare 30192000-1 25.09.2020 3,600
Contract object: suport din lemn/mdf pentru pixuri
DA26434187 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 DIVERSITY MEDIA SRL CUI: 39159304 furnizare 39221140-0 25.09.2020 8,000
Contract object: bidoane de apa personalizate
DA26144101 COMUNA BRATOVOESTI CUI: 5046688 DIVERSITY MEDIA SRL CUI: 39159304 servicii 35261000-1 14.08.2020 14,800
Contract object: totem intrare in comuna bratovoesti
DA25618405 COMUNA TUGLUI CUI: 4553623 DIVERSITY MEDIA SRL CUI: 39159304 furnizare 30192153-8 14.05.2020 186
Contract object: achizitie pachet stampile
DA25618713 COMUNA TUGLUI CUI: 4553623 DIVERSITY MEDIA SRL CUI: 39159304 furnizare 31523200-0 14.05.2020 1,350
Contract object: achizitie pachet panouri bond
DA25394187 COMUNA TELIU CUI: 4688710 DIVERSITY MEDIA SRL CUI: 39159304 furnizare 18443500-1 30.03.2020 60
Contract object: viziera protectie medici

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