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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
DA39520834 COMUNA COZMENI CUI: 14597953 UNITED GRAPHIC ARTS SRL CUI: 38791948 furnizare 39294100-0 12.12.2025 2,145
Contract object: pachet cu produse de premiere personalizate
DA37044155 COMUNA COZMENI CUI: 14597953 UNITED GRAPHIC ARTS SRL CUI: 38791948 furnizare 34924000-0 28.11.2024 114
Contract object: panou informativ 70x50cm pentru proiecte afir sau afir-leader
DA37044217 COMUNA COZMENI CUI: 14597953 UNITED GRAPHIC ARTS SRL CUI: 38791948 furnizare 35261100-2 28.11.2024 1,560
Contract object: panou informativ 200x120cm pentru proiecte
DA37044332 COMUNA COZMENI CUI: 14597953 UNITED GRAPHIC ARTS SRL CUI: 38791948 furnizare 22462000-6 28.11.2024 780
Contract object: panou informativ 2x1,5m pentru proiecte
DA37044401 COMUNA COZMENI CUI: 14597953 UNITED GRAPHIC ARTS SRL CUI: 38791948 furnizare 35261100-2 28.11.2024 1,560
Contract object: panou informativ 200x120cm pentru proiecte
DA37044461 COMUNA COZMENI CUI: 14597953 UNITED GRAPHIC ARTS SRL CUI: 38791948 furnizare 34924000-0 28.11.2024 100
Contract object: panou informativ cu mesaj variabil a2
DA37044094 COMUNA COZMENI CUI: 14597953 UNITED GRAPHIC ARTS SRL CUI: 38791948 furnizare 35261000-1 28.11.2024 500
Contract object: panou informativ cu mesaj variabil 25x30cm
DA34349699 COMUNA COZMENI CUI: 14597953 UNITED GRAPHIC ARTS SRL CUI: 38791948 furnizare 22462000-6 26.10.2023 1,370
Contract object: pachet cu produse personalizate pentru pompierii voluntari
DA34342684 COMUNA COZMENI CUI: 14597953 UNITED GRAPHIC ARTS SRL CUI: 38791948 furnizare 22462000-6 25.10.2023 1,335
Contract object: invitatie si diplome pentru programul ziua varstnicilor
DA34342415 COMUNA COZMENI CUI: 14597953 UNITED GRAPHIC ARTS SRL CUI: 38791948 furnizare 22462000-6 25.10.2023 2,705
Contract object: pachet cu produse personalizate pentru pompieri voluntari
DA32283318 COMUNA COZMENI CUI: 14597953 UNITED GRAPHIC ARTS SRL CUI: 38791948 furnizare 35261000-1 22.12.2022 3,810
Contract object: pachet cu produse promotionale personalizate
DA29641184 COMUNA COZMENI CUI: 14597953 UNITED GRAPHIC ARTS SRL CUI: 38791948 furnizare 22462000-6 21.12.2021 4,570
Contract object: pachet cu produse promotionale personalizate
DA27177286 COMUNA COZMENI CUI: 14597953 UNITED GRAPHIC ARTS SRL CUI: 38791948 furnizare 22462000-6 28.12.2020 675
Contract object: cana personalizata
DA27177313 COMUNA COZMENI CUI: 14597953 UNITED GRAPHIC ARTS SRL CUI: 38791948 furnizare 22462000-6 28.12.2020 350
Contract object: pix personalizat
DA27177420 COMUNA COZMENI CUI: 14597953 UNITED GRAPHIC ARTS SRL CUI: 38791948 furnizare 22462000-6 28.12.2020 2,400
Contract object: agenda personalizata
DA27151159 COMUNA COZMENI CUI: 14597953 UNITED GRAPHIC ARTS SRL CUI: 38791948 furnizare 22462000-6 22.12.2020 4,980
Contract object: pachet produse promotionale personalizate
DA27151052 COMUNA COZMENI CUI: 14597953 UNITED GRAPHIC ARTS SRL CUI: 38791948 furnizare 22462000-6 22.12.2020 325
Contract object: panou informativ cu litere volumetrice
DA27150974 COMUNA COZMENI CUI: 14597953 UNITED GRAPHIC ARTS SRL CUI: 38791948 furnizare 31523200-0 22.12.2020 732
Contract object: panou de informare 20x20cm - hidrant
DA26165506 COMUNA COZMENI CUI: 14597953 UNITED GRAPHIC ARTS SRL CUI: 38791948 furnizare 22462000-6 20.08.2020 300
Contract object: sacosa din hartie personalizata
DA26165534 COMUNA COZMENI CUI: 14597953 UNITED GRAPHIC ARTS SRL CUI: 38791948 furnizare 79811000-2 20.08.2020 120
Contract object: diploma de merit in mapa de prezentare a4
DA26085831 COMUNA COZMENI CUI: 14597953 UNITED GRAPHIC ARTS SRL CUI: 38791948 furnizare 79811000-2 05.08.2020 60
Contract object: diploma de merit in mapa de prezentare a4
DA25986034 COMUNA COZMENI CUI: 14597953 UNITED GRAPHIC ARTS SRL CUI: 38791948 furnizare 22462000-6 17.07.2020 690
Contract object: afis de avertizare covid-19, format a3+
DA25986072 COMUNA COZMENI CUI: 14597953 UNITED GRAPHIC ARTS SRL CUI: 38791948 furnizare 35113200-1 17.07.2020 200
Contract object: set panouri de protectie plexiglas
DA25986096 COMUNA COZMENI CUI: 14597953 UNITED GRAPHIC ARTS SRL CUI: 38791948 furnizare 22462000-6 17.07.2020 500
Contract object: pliant de informare / reguli covid-19, format a5
DA25986166 COMUNA COZMENI CUI: 14597953 UNITED GRAPHIC ARTS SRL CUI: 38791948 furnizare 22462000-6 17.07.2020 500
Contract object: pliant cu informatii utile covid-19 format a5

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