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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
DA37512271 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 JOKER MEDIA IMAGE SRL CUI: 43509238 servicii 92221000-6 19.02.2025 37,500
Contract object: servicii realizare materiale video si comentarii
DA37235522 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 JOKER MEDIA IMAGE SRL CUI: 43509238 servicii 92221000-6 20.12.2024 2,250
Contract object: realizare materiale video si comentarii
DA34938378 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 JOKER MEDIA IMAGE SRL CUI: 43509238 servicii 92221000-6 31.01.2024 33,000
Contract object: realizare materiale video si comentarii
DA32463858 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 JOKER MEDIA IMAGE SRL CUI: 43509238 servicii 92221000-6 01.02.2023 41,250
Contract object: realizare materiale video si comentarii
DA32330976 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 JOKER MEDIA IMAGE SRL CUI: 43509238 servicii 92221000-6 05.01.2023 3,150
Contract object: realizare materiale video si comentarii
DA29962919 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 JOKER MEDIA IMAGE SRL CUI: 43509238 servicii 92221000-6 16.02.2022 18,250
Contract object: realizare materiale video si comentarii bt 1
DA29847035 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 JOKER MEDIA IMAGE SRL CUI: 43509238 servicii 92221000-6 28.01.2022 1,533
Contract object: realizare materiale video si comentarii bt 2
DA29718597 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 JOKER MEDIA IMAGE SRL CUI: 43509238 servicii 92221000-6 04.01.2022 949
Contract object: realizare materiale video si comentarii bt 1
DA27649950 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 JOKER MEDIA IMAGE SRL CUI: 43509238 servicii 92221000-6 25.03.2021 19,710
Contract object: servicii realizare materiale video bt
DA27468264 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 JOKER MEDIA IMAGE SRL CUI: 43509238 servicii 92221000-6 25.02.2021 2,190
Contract object: realizare materiale video si comentarii bt
DA27321625 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 JOKER MEDIA IMAGE SRL CUI: 43509238 servicii 92221000-6 02.02.2021 2,190
Contract object: servicii realizare materiale video si comentarii bt
DA27274976 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 JOKER MEDIA IMAGE SRL CUI: 43509238 servicii 92221000-6 22.01.2021 2,190
Contract object: realizare materiale video si comentarii bt2

12 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