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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
DA36414369 COMPANIA DE APA SOMES SA CUI: 201217 ROMPRES MEDIA SRL CUI: 44111922 servicii 79341000-6 03.09.2024 200
Contract object: publicare comunicat de presa online
DA36305040 COMPANIA DE APA SOMES SA CUI: 201217 ROMPRES MEDIA SRL CUI: 44111922 servicii 79341000-6 16.08.2024 200
Contract object: publicare comunicat de presa online
DA36215561 COMPANIA DE APA SOMES SA CUI: 201217 ROMPRES MEDIA SRL CUI: 44111922 servicii 79341000-6 31.07.2024 200
Contract object: publicare comunicat de presa online
DA36146122 COMPANIA DE APA SOMES SA CUI: 201217 ROMPRES MEDIA SRL CUI: 44111922 servicii 79341000-6 18.07.2024 200
Contract object: publicare comunicat de presa online
DA36130327 COMPANIA DE APA SOMES SA CUI: 201217 ROMPRES MEDIA SRL CUI: 44111922 servicii 79341000-6 16.07.2024 200
Contract object: publicare comunicat de presa online
DA35985481 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 ROMPRES MEDIA SRL CUI: 44111922 servicii 92400000-5 19.06.2024 450
Contract object: servicii publicitate si promovare
DA35765365 COMPANIA DE APA SOMES SA CUI: 201217 ROMPRES MEDIA SRL CUI: 44111922 servicii 79341000-6 22.05.2024 200
Contract object: publicare comunicat de presa online
DA35639401 INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 ROMPRES MEDIA SRL CUI: 44111922 servicii 79341000-6 30.04.2024 150
Contract object: anunt sarbatori pascale
DA35580369 JUDETUL SALAJ CUI: 4494764 ROMPRES MEDIA SRL CUI: 44111922 servicii 79341000-6 23.04.2024 18,600
Contract object: servicii publicitate.
DA35527810 COLEGIUL NATIONAL SIMION BARNUTIU CUI: 4291905 ROMPRES MEDIA SRL CUI: 44111922 servicii 79341000-6 16.04.2024 200
Contract object: servicii publicitate si promovare
DA35522104 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 ROMPRES MEDIA SRL CUI: 44111922 servicii 92400000-5 16.04.2024 450
Contract object: servicii publicitate si promovare - anunt ziar licitatie publica
DA35220165 INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 ROMPRES MEDIA SRL CUI: 44111922 servicii 79341000-6 11.03.2024 150
Contract object: publicare felicitare 8 martie
DA35200014 COMUNA NUSFALAU CUI: 4291921 ROMPRES MEDIA SRL CUI: 44111922 servicii 79341000-6 07.03.2024 150
Contract object: felicitare cu ocazia zilei de 8 martie
DA35126607 LICEUL ORTODOX SFANTUL NICOLAE ZALAU CUI: 11132791 ROMPRES MEDIA SRL CUI: 44111922 servicii 22210000-5 27.02.2024 311
Contract object: abonament salajeanul 2024
DA34970283 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 ROMPRES MEDIA SRL CUI: 44111922 servicii 79341000-6 05.02.2024 520
Contract object: servicii publicitate si promovare
DA34890484 DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 ROMPRES MEDIA SRL CUI: 44111922 furnizare 22210000-5 23.01.2024 934
Contract object: abonament salajeanul 2024
DA34807728 COMUNA MESESENII DE JOS CUI: 4495107 ROMPRES MEDIA SRL CUI: 44111922 servicii 22210000-5 09.01.2024 311
Contract object: abonament salajeanul 2024
DA34802662 COMUNA SAMSUD CUI: 4291999 ROMPRES MEDIA SRL CUI: 44111922 furnizare 22210000-5 09.01.2024 311
Contract object: abonament salajeanul 2024
DA34793494 COMUNA MIRSID CUI: 4291603 ROMPRES MEDIA SRL CUI: 44111922 servicii 22210000-5 08.01.2024 311
Contract object: abonament salajeanul 2024
DA34786822 BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 ROMPRES MEDIA SRL CUI: 44111922 furnizare 22210000-5 04.01.2024 311
Contract object: abonament salajeanul 2024
DA34782288 CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 ROMPRES MEDIA SRL CUI: 44111922 servicii 79341000-6 03.01.2024 6,000
Contract object: servicii publicitate si promovare
DA34782170 CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 ROMPRES MEDIA SRL CUI: 44111922 furnizare 22210000-5 03.01.2024 311
Contract object: abonament salajeanul 2024
DA34774006 COMPANIA DE APA SOMES SA CUI: 201217 ROMPRES MEDIA SRL CUI: 44111922 furnizare 22200000-2 28.12.2023 1,557
Contract object: abonament - ziarul salajeanul - anul 2024
DA34776450 JUDETUL SALAJ CUI: 4494764 ROMPRES MEDIA SRL CUI: 44111922 servicii 22210000-5 28.12.2023 2,180
Contract object: abonament salajeanul 2024
DA34723992 LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 ROMPRES MEDIA SRL CUI: 44111922 furnizare 22210000-5 18.12.2023 311
Contract object: abonament salajeanul 2024

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