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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
DA29457315 COMUNA ZABALA CUI: 4201848 PROFITON SRL CUI: 13387120 servicii 79341000-6 07.12.2021 250
Contract object: publicarea unei felicitari de craciun si de anul nou 1/9 in cotidianul szekely hirmondo
DA27643067 COMUNA ZABALA CUI: 4201848 PROFITON SRL CUI: 13387120 servicii 79341000-6 25.03.2021 450
Contract object: publicarea unei felicitari de paste
DA27338424 COMUNA ZABALA CUI: 4201848 PROFITON SRL CUI: 13387120 servicii 79341000-6 04.02.2021 5,844
Contract object: pagina informativa uat in cotidianul szekely hirmondo
DA27083868 COMUNA ZABALA CUI: 4201848 PROFITON SRL CUI: 13387120 servicii 79341000-6 16.12.2020 250
Contract object: publicarea unei felicitari de craciun 1/9 in cotidianul szekely hirmondo
DA25439687 COMUNA ZABALA CUI: 4201848 PROFITON SRL CUI: 13387120 servicii 79341000-6 07.04.2020 250
Contract object: publicarea unei felicitari de paste 1/9 in cotidianul szekely hirmondo
DA25122944 COMUNA ZABALA CUI: 4201848 PROFITON SRL CUI: 13387120 servicii 79341000-6 25.02.2020 5,724
Contract object: pagina informativa uat in cotidianul szekely hirmondo
DA22828962 COMUNA ZABALA CUI: 4201848 PROFITON SRL CUI: 13387120 servicii 79341000-6 16.04.2019 250
Contract object: publicarea unei felicitari de paste 1/9 in cotidianul szkely hirmond
DA22642553 COMUNA ZABALA CUI: 4201848 PROFITON SRL CUI: 13387120 servicii 79341000-6 21.03.2019 4,700
Contract object: servicii de servicii de publicitate
DA22210499 COMUNA ZABALA CUI: 4201848 PROFITON SRL CUI: 13387120 servicii 79341000-6 15.01.2019 940
Contract object: servicii de publicitate
DA22100731 COMUNA ZABALA CUI: 4201848 PROFITON SRL CUI: 13387120 servicii 79341000-6 17.12.2018 250
Contract object: servicii de publicitate

10 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