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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
DA40586283 COMUNA VALEA RAMNICULUII CUI: 3662703 ELEPHANT PRINT GROUP SRL CUI: 48504681 furnizare 30199000-0 09.06.2026 698
Contract object: pachet birotica
DA40585890 COMUNA VALEA RAMNICULUII CUI: 3662703 ELEPHANT PRINT GROUP SRL CUI: 48504681 servicii 18331000-8 09.06.2026 2,203
Contract object: pachet -tricouri personalizate
DA40263624 COMUNA VALEA RAMNICULUII CUI: 3662703 ELEPHANT PRINT GROUP SRL CUI: 48504681 furnizare 30199000-0 28.04.2026 1,664
Contract object: pachet -birotica si papetarie
DA39657705 COMUNA VALEA RAMNICULUII CUI: 3662703 ELEPHANT PRINT GROUP SRL CUI: 48504681 servicii 72513000-4 15.01.2026 1,442
Contract object: pachet birotica
DA39078692 COMUNA VALEA RAMNICULUII CUI: 3662703 ELEPHANT PRINT GROUP SRL CUI: 48504681 servicii 75200000-8 15.10.2025 3,157
Contract object: prestare servicii pachet
DA39078709 COMUNA VALEA RAMNICULUII CUI: 3662703 ELEPHANT PRINT GROUP SRL CUI: 48504681 furnizare 18512200-3 15.10.2025 540
Contract object: pachet medalii/cupe
DA38953166 COMUNA VALEA RAMNICULUII CUI: 3662703 ELEPHANT PRINT GROUP SRL CUI: 48504681 servicii 31523200-0 26.09.2025 1,100
Contract object: panou stradal
DA38484496 COMUNA VALEA RAMNICULUII CUI: 3662703 ELEPHANT PRINT GROUP SRL CUI: 48504681 servicii 31523200-0 09.07.2025 1,100
Contract object: panou stradal - afm
DA35999324 COMUNA VALEA RAMNICULUII CUI: 3662703 ELEPHANT PRINT GROUP SRL CUI: 48504681 furnizare 72513000-4 25.06.2024 3,750
Contract object: materiale birou pachet
DA35856057 COMUNA VALEA RAMNICULUII CUI: 3662703 ELEPHANT PRINT GROUP SRL CUI: 48504681 servicii 39151000-5 31.05.2024 3,250
Contract object: urna de vot
DA35855972 COMUNA VALEA RAMNICULUII CUI: 3662703 ELEPHANT PRINT GROUP SRL CUI: 48504681 servicii 39151000-5 31.05.2024 2,550
Contract object: urna de vot
DA34271192 COMUNA VALEA RAMNICULUII CUI: 3662703 ELEPHANT PRINT GROUP SRL CUI: 48504681 servicii 79952000-2 17.10.2023 650
Contract object: banner eveniment
DA34153516 COMUNA VALEA RAMNICULUII CUI: 3662703 ELEPHANT PRINT GROUP SRL CUI: 48504681 servicii 44175000-7 03.10.2023 3,400
Contract object: panou de identificare investitie
DA33798670 COMUNA VALEA RAMNICULUII CUI: 3662703 ELEPHANT PRINT GROUP SRL CUI: 48504681 servicii 31523200-0 09.08.2023 2,500
Contract object: pachet panouri

14 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