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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
DA40673140 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 GO AHEAD MEDIA SRL CUI: 39928424 furnizare 44175000-7 23.06.2026 490
Contract object: ecran de protectie din plexiglas pentru televizoare, tv (108 cm)
DA38973273 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 GO AHEAD MEDIA SRL CUI: 39928424 furnizare 44175000-7 02.10.2025 490
Contract object: ecran de protectie din plexiglas pentru televizoare, tv (108 cm)
DA38836700 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 GO AHEAD MEDIA SRL CUI: 39928424 furnizare 30196300-2 10.09.2025 214
Contract object: achizitie urne din plexiglas 200 mm
DA38656729 ORAS CHITILA CUI: 4420848 GO AHEAD MEDIA SRL CUI: 39928424 furnizare 31711000-3 06.08.2025 166
Contract object: deflector aer conditionat transparent
DA35674389 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 GO AHEAD MEDIA SRL CUI: 39928424 furnizare 44175000-7 09.05.2024 225
Contract object: ecran de protectie din plexiglas pentru televizoare, tv 32 (80 cm)
DA35494099 COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 GO AHEAD MEDIA SRL CUI: 39928424 furnizare 30196300-2 15.04.2024 150
Contract object: urna din plexiglas cub 300 mm
DA35309028 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 GO AHEAD MEDIA SRL CUI: 39928424 furnizare 30196300-2 20.03.2024 2,480
Contract object: cutii plexiglas cub 40cm
DA35157035 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 GO AHEAD MEDIA SRL CUI: 39928424 furnizare 44175000-7 04.03.2024 920
Contract object: ecran de protectie din plexiglas pentru televizoare-cscd ,,b lugoj
DA35153039 CENTRUL DE SANATATE STB SA CUI: 41886070 GO AHEAD MEDIA SRL CUI: 39928424 furnizare 44422000-4 29.02.2024 300
Contract object: cutie transparenta: 2 buc.
DA32074056 UNITATEA MILITARA 0461 CUI: 4204224 GO AHEAD MEDIA SRL CUI: 39928424 furnizare 31523300-1 09.12.2022 8,104
Contract object: sigla volumetrica
DA31479039 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 GO AHEAD MEDIA SRL CUI: 39928424 furnizare 44423450-0 27.09.2022 989
Contract object: panou bond cu litere volumetrice din pvc - 1686
DA31463723 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 GO AHEAD MEDIA SRL CUI: 39928424 furnizare 30196300-2 23.09.2022 2,460
Contract object: urna din plexiglas cub 300 mm
DA30627722 TRIBUNALUL PRAHOVA CUI: 2998315 GO AHEAD MEDIA SRL CUI: 39928424 furnizare 30196300-2 18.05.2022 164
Contract object: urna plexiglas
DA30588230 UNITATEA MILITARA 0461 CUI: 4204224 GO AHEAD MEDIA SRL CUI: 39928424 furnizare 31523300-1 13.05.2022 6,410
Contract object: furnizare litere volumetrice luminoase

14 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