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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
DA33995127 FUNDATIA ORIZONT CUI: 10003730 PRED NEWS SRL CUI: 39566758 servicii 79952000-2 15.09.2023 12,075
Contract object: achizitie organizare evenimente
DA33311393 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 PRED NEWS SRL CUI: 39566758 servicii 79341000-6 23.05.2023 35,200
Contract object: servicii de consultanta in domeniul comunicarii
DA30976268 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 PRED NEWS SRL CUI: 39566758 servicii 79341000-6 11.07.2022 3,300
Contract object: servicii publicitate -spatiu publicitar in presa onlin - www.mediazece.ro
DA29891860 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 PRED NEWS SRL CUI: 39566758 servicii 79400000-8 18.02.2022 44,000
Contract object: servicii de consultanta in domeniul comunicarii
DA26059100 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 PRED NEWS SRL CUI: 39566758 servicii 79341000-6 03.08.2020 10,000
Contract object: servicii de realizare videoclip publicitar
DA25741557 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 PRED NEWS SRL CUI: 39566758 servicii 79341000-6 04.06.2020 3,000
Contract object: servicii publicitare cu oferta educationala a universitatii din craiova
DA24731699 ECO URBIS CRAIOVA SRL CUI: 7403230 PRED NEWS SRL CUI: 39566758 servicii 79341000-6 16.12.2019 500
Contract object: achizitie servicii de publicitate pentru sarbatorile de iarna conform referat nr. 33648/04.12.2019
DA23987226 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 PRED NEWS SRL CUI: 39566758 servicii 79341400-0 01.10.2019 14,400
Contract object: servicii de campanii de publicitate si comunicare
DA23919398 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 PRED NEWS SRL CUI: 39566758 servicii 79341400-0 24.09.2019 23,500
Contract object: servicii de realizare videoclip publicitar

9 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