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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39774939 COMUNA POIANA TEIULUI CUI: 2614074 NTO MEDIA SOLUTION SRL CUI: 50264084 furnizare 31527260-6 04.02.2026 5,000
furtun luminos cu led
DA39434822 COMUNA FANTANA MARE CUI: 15733336 NTO MEDIA SOLUTION SRL CUI: 50264084 furnizare 39298500-2 09.12.2025 6,350
instalatie brad, rola sufa 100m, ornament fulg de nea cu led
DA39300203 COMUNA PANGARATI CUI: 2612960 NTO MEDIA SOLUTION SRL CUI: 50264084 furnizare 39298500-2 17.11.2025 11,956
globutri - editie de craciun
DA38666368 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 NTO MEDIA SOLUTION SRL CUI: 50264084 furnizare 39113600-3 08.08.2025 160,000
banca cu spatar din schelet din teava zincata cu panouri decoratiuni wpc / personalizata la cerere
DA38427283 COMUNA MARGINENI CUI: 2612928 NTO MEDIA SOLUTION SRL CUI: 50264084 furnizare 34928400-2 30.06.2025 22,000
cos gunoi stalp 40x40x2 inaltime stalp 100 volum 31 litri 12 rigle de lemn
DA38427443 COMUNA MARGINENI CUI: 2612928 NTO MEDIA SOLUTION SRL CUI: 50264084 furnizare 34928400-2 30.06.2025 18,000
banca inaltime 77 teava de 48x2 lungime 160 rigla de lemn 8 bucati
DA38202509 LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 NTO MEDIA SOLUTION SRL CUI: 50264084 furnizare 39113600-3 27.05.2025 12,000
banca cu spatar din schelet din teava zincata cu panouri decoratiuni wpc / personalizata la cerere
DA38059646 COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 NTO MEDIA SOLUTION SRL CUI: 50264084 furnizare 45223210-1 08.05.2025 90,120
umbrela cu schelet din teava zincata
DA37941827 COMUNA MARGINENI CUI: 2612928 NTO MEDIA SOLUTION SRL CUI: 50264084 servicii 39298500-2 17.04.2025 4,000
inchiriere 3 ornamente pentru sarbatorile pascale
DA37831124 COMUNA POIANA TEIULUI CUI: 2614074 NTO MEDIA SOLUTION SRL CUI: 50264084 furnizare 39113600-3 04.04.2025 31,750
banca cu schelet metalic si rigle din lemn tip canapea, cos gunoi metalic cu acoperis din lemn
DA37739676 COMUNA FANTANA MARE CUI: 15733336 NTO MEDIA SOLUTION SRL CUI: 50264084 furnizare 39113600-3 25.03.2025 9,000
banca cu spatar din schelet din teava zincata cu panouri decoratiuni wpc / personalizata la cerere
DA37740039 COMUNA FANTANA MARE CUI: 15733336 NTO MEDIA SOLUTION SRL CUI: 50264084 furnizare 43325000-7 25.03.2025 64,000
complex de joaca din plastic lldpe si structura metalica pentru copii
DA37739626 COMUNA FANTANA MARE CUI: 15733336 NTO MEDIA SOLUTION SRL CUI: 50264084 furnizare 39224340-3 25.03.2025 3,600
cos gunoi cu suport
DA37735730 COMUNA FARCASA CUI: 2614171 NTO MEDIA SOLUTION SRL CUI: 50264084 furnizare 39298500-2 25.03.2025 10,050
ornament plasa pentru sarbatori exterior 10x1
DA37739772 COMUNA FANTANA MARE CUI: 15733336 NTO MEDIA SOLUTION SRL CUI: 50264084 furnizare 43325000-7 25.03.2025 6,600
balasoar cu figurina din plastic lldpe cu arc
DA37739802 COMUNA FANTANA MARE CUI: 15733336 NTO MEDIA SOLUTION SRL CUI: 50264084 furnizare 43325000-7 25.03.2025 19,000
set de 4 leagane duble in linie dreapta din plastic lldpe + teava 8ml
DA37739829 COMUNA FANTANA MARE CUI: 15733336 NTO MEDIA SOLUTION SRL CUI: 50264084 servicii 43325000-7 25.03.2025 24,000
leagan dublu din plastic lldpe si structura metalica
DA37739919 COMUNA FANTANA MARE CUI: 15733336 NTO MEDIA SOLUTION SRL CUI: 50264084 furnizare 37535200-9 25.03.2025 16,000
balasoar din plastic lldpe si structura metalica
DA37739745 COMUNA FANTANA MARE CUI: 15733336 NTO MEDIA SOLUTION SRL CUI: 50264084 furnizare 43325000-7 25.03.2025 6,500
carusel din plastic lldpe pentru 8 persoane + teava 1,50 ml diametru
DA37215027 COMUNA SCHEIA CUI: 4327421 NTO MEDIA SOLUTION SRL CUI: 50264084 furnizare 35821000-5 18.12.2024 3,800
furnizare steag 150x100
DA37185850 COMUNA MARGINENI CUI: 2612928 NTO MEDIA SOLUTION SRL CUI: 50264084 furnizare 31522000-1 13.12.2024 7,500
pachet ornamente pentru sarbatori
DA37185880 COMUNA MARGINENI CUI: 2612928 NTO MEDIA SOLUTION SRL CUI: 50264084 servicii 31522000-1 13.12.2024 2,000
reparatii
DA37155511 COMUNA GHINDARI CUI: 4436925 NTO MEDIA SOLUTION SRL CUI: 50264084 furnizare 39298500-2 11.12.2024 6,000
ornamente pentru sarbatori
DA37104461 COMUNA TODIRESTI CUI: 4326922 NTO MEDIA SOLUTION SRL CUI: 50264084 furnizare 39298500-2 06.12.2024 3,000
ornament turturi profesionale 6m
DA37046020 COMUNA HORODNICENI CUI: 4326833 NTO MEDIA SOLUTION SRL CUI: 50264084 furnizare 39298500-2 04.12.2024 4,500
ornament turturi profesionale 6m

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