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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41000341 PUBLIVOL CREATIV SA CUI: 41629998 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 18.08.2026 6,198
carnete bonuri valorice carburanti auto 50 lei/fila
DA40608978 PUBLIVOL CREATIV SA CUI: 41629998 SOF SERVICE SRL CUI: 14872336 furnizare 30192700-8 11.06.2026 2,050
articole papetarie
DA40577718 PUBLIVOL CREATIV SA CUI: 41629998 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 09.06.2026 6,198
carnete bonuri valorice carburanti auto 50 lei/fila
DA40577600 PUBLIVOL CREATIV SA CUI: 41629998 P PLUS 2002 SRL CUI: 14560121 furnizare 31411000-0 09.06.2026 1,508
baterie alcalina varta industrial 4003 aaa lr03 1.5v bulk
DA40143170 PUBLIVOL CREATIV SA CUI: 41629998 BLITZ TECHNOLOGY SRL CUI: 33558217 servicii 92100000-2 03.04.2026 11,854
productie video si transmisie live eveniment sportiv
DA39937996 PUBLIVOL CREATIV SA CUI: 41629998 LAET EXIM SRL CUI: 7580282 furnizare 32000000-3 11.03.2026 44,938
fm300 - set echipamente emisie radio
DA39958269 PUBLIVOL CREATIV SA CUI: 41629998 BLITZ TECHNOLOGY SRL CUI: 33558217 servicii 92100000-2 06.03.2026 11,843
productie video si transmisie live eveniment sportiv
DA39806874 PUBLIVOL CREATIV SA CUI: 41629998 P PLUS 2002 SRL CUI: 14560121 furnizare 31411000-0 10.02.2026 1,624
baterie alcalina varta industrial 4006 aa r6 1.5v bulk
DA39755685 PUBLIVOL CREATIV SA CUI: 41629998 BLITZ TECHNOLOGY SRL CUI: 33558217 servicii 92100000-2 02.02.2026 11,848
productie video si transmisie live eveniment sportiv
DA39696479 PUBLIVOL CREATIV SA CUI: 41629998 CHROMINANCE SRL CUI: 18670089 servicii 72267100-0 23.01.2026 135,000
servicii de intretinere software
DA39661013 PUBLIVOL CREATIV SA CUI: 41629998 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 16.01.2026 8,264
carnete bonuri valorice carburanti auto 50 lei/fila
DA39591033 PUBLIVOL CREATIV SA CUI: 41629998 SOF SERVICE SRL CUI: 14872336 furnizare 30192700-8 21.12.2025 1,691
pachet papetarie
DA39587355 PUBLIVOL CREATIV SA CUI: 41629998 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 19.12.2025 8,264
carnete bonuri valorice carburanti auto 50 lei/fila
DA39530020 PUBLIVOL CREATIV SA CUI: 41629998 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 39112000-0 12.12.2025 1,339
scaun de bar kring jazz, piele ecologica, inaltime reglabila, gri 6
DA39496787 PUBLIVOL CREATIV SA CUI: 41629998 BLITZ TECHNOLOGY SRL CUI: 33558217 servicii 92100000-2 12.12.2025 11,838
productie video si transmisie live eveniment sportiv
DA39413462 PUBLIVOL CREATIV SA CUI: 41629998 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 03.12.2025 8,264
carnete bonuri valorice carburanti auto 50 lei/fila
DA39350507 PUBLIVOL CREATIV SA CUI: 41629998 P PLUS 2002 SRL CUI: 14560121 furnizare 31411000-0 24.11.2025 1,624
baterie alcalina varta industrial 4003 aaa lr03 1.5v bulk (4008496356652)
DA39234432 PUBLIVOL CREATIV SA CUI: 41629998 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 07.11.2025 8,264
carnete bonuri valorice carburanti auto 50 lei/fila
DA39186983 PUBLIVOL CREATIV SA CUI: 41629998 BLITZ TECHNOLOGY SRL CUI: 33558217 servicii 92100000-2 31.10.2025 11,824
productie video si transmisie live eveniment sportiv
DA39149001 PUBLIVOL CREATIV SA CUI: 41629998 SOF SERVICE SRL CUI: 14872336 furnizare 30199000-0 24.10.2025 2,066
pachet articole de papetarie si alte articole din hartie
DA39058587 PUBLIVOL CREATIV SA CUI: 41629998 BLITZ TECHNOLOGY SRL CUI: 33558217 servicii 92100000-2 10.10.2025 11,847
productie video si transmisie live eveniment sportiv
DA39003472 PUBLIVOL CREATIV SA CUI: 41629998 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 03.10.2025 8,264
carnete bonuri valorice carburanti auto 50 lei/fila
DA38979515 PUBLIVOL CREATIV SA CUI: 41629998 P PLUS 2002 SRL CUI: 14560121 furnizare 31411000-0 02.10.2025 1,624
baterie alcalina varta industrial 4006 aa r6 1.5v bulk
DA38808402 PUBLIVOL CREATIV SA CUI: 41629998 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 05.09.2025 8,264
carnete bonuri valorice carburanti auto 50 lei/fila
DA38808421 PUBLIVOL CREATIV SA CUI: 41629998 SOF SERVICE SRL CUI: 14872336 furnizare 30199000-0 05.09.2025 3,052
pachet articole papetarie

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