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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
DA41285846 REVISTA DE CULTURA NORD LITERAR CUI: 15453930 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 29.09.2026 420
Contract object: kit pentru semnatura electronica cu valabilitate 3 ani
DA41224428 REVISTA DE CULTURA NORD LITERAR CUI: 15453930 TIC-TAC SRL CUI: 22302018 servicii 79211000-6 25.09.2026 27,000
Contract object: servicii de contabilitate
DA41224365 REVISTA DE CULTURA NORD LITERAR CUI: 15453930 DELTA PRINT LINE SRL CUI: 36251917 servicii 79823000-9 21.09.2026 2,380
Contract object: servicii de tiparire carte
DA40878390 REVISTA DE CULTURA NORD LITERAR CUI: 15453930 ONE-IT SRL CUI: 20169099 furnizare 30125100-2 23.07.2026 2,025
Contract object: pachet cartuse si drum pentru konica minolta bizhub c360
DA40878382 REVISTA DE CULTURA NORD LITERAR CUI: 15453930 ONE-IT SRL CUI: 20169099 servicii 50320000-4 23.07.2026 2,355
Contract object: servicii it
DA40680342 REVISTA DE CULTURA NORD LITERAR CUI: 15453930 VLAROX FISCAL SRL CUI: 32940927 furnizare 30142200-8 22.06.2026 802
Contract object: casa de marcat datecs wp-50 mx
DA40680358 REVISTA DE CULTURA NORD LITERAR CUI: 15453930 VLAROX FISCAL SRL CUI: 32940927 servicii 50310000-1 22.06.2026 355
Contract object: revizia si mentenanta anaf case de marcat
DA40578094 REVISTA DE CULTURA NORD LITERAR CUI: 15453930 TIC-TAC SRL CUI: 22302018 servicii 79211000-6 09.06.2026 36,000
Contract object: servicii de contabilitate
DA40555884 REVISTA DE CULTURA NORD LITERAR CUI: 15453930 ALPHA CHIO SRL CUI: 25262945 servicii 71317000-3 04.06.2026 1,750
Contract object: abonament ssm lunar 1-9 angajati
DA40551140 REVISTA DE CULTURA NORD LITERAR CUI: 15453930 INDECO SOFT SRL CUI: 12960504 servicii 72261000-2 04.06.2026 3,850
Contract object: asistenta aplicatii indeco soft
DA40551308 REVISTA DE CULTURA NORD LITERAR CUI: 15453930 KUMAR PRINT SRL CUI: 30886554 servicii 79823000-9 04.06.2026 6,000
Contract object: tipar revista nord literar
DA40551267 REVISTA DE CULTURA NORD LITERAR CUI: 15453930 KUMAR PRINT SRL CUI: 30886554 servicii 79823000-9 04.06.2026 7,500
Contract object: tipar revista nord literar
DA39882299 REVISTA DE CULTURA NORD LITERAR CUI: 15453930 DOLIDO SOFT SRL CUI: 14787672 furnizare 30192700-8 24.02.2026 366
Contract object: furnituri birou
DA39798798 REVISTA DE CULTURA NORD LITERAR CUI: 15453930 RBS SERVICE SRL CUI: 24357699 furnizare 30125100-2 09.02.2026 50
Contract object: cartus toner hp 30x cf230x crg051h compatibil
DA39764729 REVISTA DE CULTURA NORD LITERAR CUI: 15453930 INDECO SOFT SRL CUI: 12960504 servicii 72200000-7 03.02.2026 400
Contract object: buget previzionar
DA39577855 REVISTA DE CULTURA NORD LITERAR CUI: 15453930 ARHIVARE RIVULUS SRL CUI: 33414300 servicii 79995100-6 18.12.2025 653
Contract object: servicii pastrare si depozitare arhiva
DA39577911 REVISTA DE CULTURA NORD LITERAR CUI: 15453930 HOUSE KEEPING CLEAN SRL CUI: 25635319 servicii 63100000-0 18.12.2025 1,600
Contract object: servicii de mutare/relocare
DA39576391 REVISTA DE CULTURA NORD LITERAR CUI: 15453930 SANAS MEDICAL GRUP SRL CUI: 27364992 servicii 85147000-1 18.12.2025 640
Contract object: medicina muncii
DA39528616 REVISTA DE CULTURA NORD LITERAR CUI: 15453930 KUMAR PRINT SRL CUI: 30886554 servicii 79823000-9 12.12.2025 3,000
Contract object: tipar revista nord literar
DA39245442 REVISTA DE CULTURA NORD LITERAR CUI: 15453930 INDECO SOFT SRL CUI: 12960504 servicii 72261000-2 10.11.2025 1,100
Contract object: servicii de asistenta tehnica pentru software
DA39221356 REVISTA DE CULTURA NORD LITERAR CUI: 15453930 KUMAR PRINT SRL CUI: 30886554 servicii 79823000-9 05.11.2025 2,500
Contract object: tipar revista nord literar
DA38763745 REVISTA DE CULTURA NORD LITERAR CUI: 15453930 DOLIDO SOFT SRL CUI: 14787672 furnizare 30199230-1 28.08.2025 23
Contract object: plic c4 siliconic alb 229x324mm
DA38711922 REVISTA DE CULTURA NORD LITERAR CUI: 15453930 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 19.08.2025 354
Contract object: certificat digital calificat cu valabilitate 3 ani
DA38471379 REVISTA DE CULTURA NORD LITERAR CUI: 15453930 INDECO SOFT SRL CUI: 12960504 servicii 72261000-2 04.07.2025 1,100
Contract object: servicii de asistenta tehnica pentru software
DA38282323 REVISTA DE CULTURA NORD LITERAR CUI: 15453930 HOUSE KEEPING CLEAN SRL CUI: 25635319 servicii 63100000-0 05.06.2025 3,500
Contract object: servicii de mutare/relocare

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