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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
DA41204837 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 MEDIABANK AD SOLUTIONS SRL CUI: 32499619 furnizare 39294100-0 18.09.2026 7,522
Contract object: lanyard pers 2 culori - 200 bc., pin metalic 3x1.5cm - 300 bc. si rollup+print 85x200cm - 12 bc.
DA41068296 COMUNA SARBI CUI: 4784270 MEDIABANK AD SOLUTIONS SRL CUI: 32499619 furnizare 30192170-3 28.08.2026 4,292
Contract object: caseta luminoasa primaria sarbi
DA40731074 ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 MEDIABANK AD SOLUTIONS SRL CUI: 32499619 furnizare 39500000-7 01.07.2026 3,232
Contract object: furnizare print textil - prisma triunghiulara
DA40419169 ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 MEDIABANK AD SOLUTIONS SRL CUI: 32499619 furnizare 39154100-7 19.05.2026 18,515
Contract object: furnizare caseta frameless neluminoasa cu print textil
DA39826848 ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 MEDIABANK AD SOLUTIONS SRL CUI: 32499619 furnizare 35261000-1 12.02.2026 5,696
Contract object: panouri de informare pentru vizibilitate si identificare infopoint (piata independentei)
DA38645427 ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 MEDIABANK AD SOLUTIONS SRL CUI: 32499619 furnizare 39298900-6 05.08.2025 1,582
Contract object: furnizare si montaj decor vitrina corpul l - cetatea oradea
DA38231927 COMUNA TETCHEA CUI: 4705942 MEDIABANK AD SOLUTIONS SRL CUI: 32499619 furnizare 35821000-5 04.06.2025 932
Contract object: furnizare steaguri
DA38254650 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 MEDIABANK AD SOLUTIONS SRL CUI: 32499619 furnizare 22462000-6 02.06.2025 36,500
Contract object: breloc metalic 3d
DA38156853 COMUNA SANMARTIN CUI: 4641296 MEDIABANK AD SOLUTIONS SRL CUI: 32499619 furnizare 35261000-1 20.05.2025 23,376
Contract object: furnizare litere volumetrice masive pentru casa de cultura george bologan si felix garden
DA37445281 CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 MEDIABANK AD SOLUTIONS SRL CUI: 32499619 furnizare 44423450-0 07.02.2025 1,123
Contract object: placheta cu sigla institutiei pentru montaj fatada cladire + montaj
DA37345049 COMUNA TETCHEA CUI: 4705942 MEDIABANK AD SOLUTIONS SRL CUI: 32499619 furnizare 35821000-5 29.01.2025 1,294
Contract object: furnizare steaguri
DA37183244 ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 MEDIABANK AD SOLUTIONS SRL CUI: 32499619 furnizare 35261000-1 13.12.2024 4,034
Contract object: panouri display plexiglas cu qr code campanie satisfactie turisti oradea
DA35678701 ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 MEDIABANK AD SOLUTIONS SRL CUI: 32499619 servicii 22462000-6 10.05.2024 32,216
Contract object: servicii de productie si montaj branding aeroport oradea
DA33268733 UNIVERSITATEA DIN ORADEA CUI: 4287939 MEDIABANK AD SOLUTIONS SRL CUI: 32499619 furnizare 35123000-2 16.05.2023 119,303
Contract object: achizitie echipamente de identificare amplasamant
DA31330408 LICEU TEORETIC MIRCEA ELIADE CUI: 24437674 MEDIABANK AD SOLUTIONS SRL CUI: 32499619 furnizare 31523000-8 07.09.2022 2,469
Contract object: caseta luminoasa 2500 x 800mm
DA29180597 UNIVERSITATEA DIN ORADEA CUI: 4287939 MEDIABANK AD SOLUTIONS SRL CUI: 32499619 furnizare 35123000-2 04.11.2021 1,594
Contract object: reclama luminoasa 150 - 200 cm.
DA29180689 UNIVERSITATEA DIN ORADEA CUI: 4287939 MEDIABANK AD SOLUTIONS SRL CUI: 32499619 furnizare 35123000-2 04.11.2021 38,160
Contract object: litere luminoase volumetrice

17 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