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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
DA40423967 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 SYNKARA AURORA SRL CUI: 45893541 servicii 92221000-6 20.05.2026 14,000
Contract object: oferta servicii mass-media televiziune online
DA40409579 MUZEUL JUDTEOHARI ANTONESCU GIURGIU CUI: 4950496 SYNKARA AURORA SRL CUI: 45893541 servicii 92221000-6 19.05.2026 12,000
Contract object: oferta servicii mass-media televiziune online
DA40393506 TEATRUL TUDOR VIANU CUI: 4852447 SYNKARA AURORA SRL CUI: 45893541 servicii 92221000-6 14.05.2026 3,000
Contract object: servicii mass-media
DA40232395 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 SYNKARA AURORA SRL CUI: 45893541 servicii 92221000-6 24.04.2026 2,000
Contract object: oferta servicii mass-media televiziune
DA39907467 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 SYNKARA AURORA SRL CUI: 45893541 servicii 92221000-6 27.02.2026 4,000
Contract object: oferta servicii mass-media televiziune
DA38312504 MUZEUL JUDTEOHARI ANTONESCU GIURGIU CUI: 4950496 SYNKARA AURORA SRL CUI: 45893541 servicii 92221000-6 11.06.2025 10,500
Contract object: oferta servicii mass-media televiziune online
DA38109577 COMUNA CREVEDIA MARE CUI: 5246180 SYNKARA AURORA SRL CUI: 45893541 servicii 92221000-6 15.05.2025 8,000
Contract object: servicii mass-media televiziune online
DA37994678 TEATRUL TUDOR VIANU CUI: 4852447 SYNKARA AURORA SRL CUI: 45893541 servicii 92221000-6 29.04.2025 4,000
Contract object: oferta servicii mass-media televiziune online
DA37985280 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 SYNKARA AURORA SRL CUI: 45893541 servicii 92221000-6 28.04.2025 16,000
Contract object: oferta servicii mass-media televiziune
DA37986330 COMUNA FRATESTI CUI: 5123586 SYNKARA AURORA SRL CUI: 45893541 servicii 92221000-6 28.04.2025 7,200
Contract object: oferta servicii mass-media televiziune online
DA35598508 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 SYNKARA AURORA SRL CUI: 45893541 servicii 92221000-6 25.04.2024 2,000
Contract object: oferta servicii mass-media televiziune
DA32703452 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 SYNKARA AURORA SRL CUI: 45893541 servicii 92221000-6 03.03.2023 2,000
Contract object: oferta servicii mass-media televiziune

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