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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
DA41280557 SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 ARLERO SRL CUI: 17825231 furnizare 79811000-2 30.09.2026 233
Contract object: tiparire digitala color
DA41258363 MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 CLOUDSCALE DIGITAL SRL CUI: 41726575 servicii 79822500-7 24.09.2026 5,000
Contract object: reconstructie virtuale 3d -sit arheologic
DA41244049 CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 DAVID JANKA INTREPRINDERE INDIVIDUALA CUI: 34854415 servicii 79811000-2 23.09.2026 11,350
Contract object: pachet vigado sept. 2026
DA41239617 CASA DE CULTURA KONYA ADAM CUI: 4925603 BISTRI SRL CUI: 40270968 servicii 79822500-7 22.09.2026 3,000
Contract object: proiectare grafica pentru festival de film
DA41238308 ORASUL COVASNA CUI: 4404613 ARLERO SRL CUI: 17825231 servicii 79811000-2 22.09.2026 167
Contract object: servicii de tiparire digitala
DA41238338 COMUNA ZABALA CUI: 4201848 PRESTARI SERVICII D SIGNER SRL CUI: 8259273 furnizare 79820000-8 22.09.2026 2,684
Contract object: tiparire
DA41235906 LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 PRINT AND DESIGN OFFICE SRL CUI: 30672747 furnizare 79800000-2 22.09.2026 1,542
Contract object: servicii tipografice
DA41221804 MUNICIPIUL TARGU SECUIESC CUI: 4201813 PRODUCTIE COMERT EXPORT-IMPORT SERVICII NIKO SRL CUI: 6605575 servicii 79824000-6 21.09.2026 413
Contract object: servicii de imprimare
DA41205073 GOSP-COM SRL CUI: 8510382 PRINT AND DESIGN OFFICE SRL CUI: 30672747 furnizare 79800000-2 17.09.2026 651
Contract object: servicii tipografice si servicii conexe
DA41204810 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 PRESTARI SERVICII D SIGNER SRL CUI: 8259273 servicii 79820000-8 17.09.2026 1,053
Contract object: tiparire
DA41169480 CASA DE CULTURA KONYA ADAM CUI: 4925603 ARLERO SRL CUI: 17825231 servicii 79811000-2 14.09.2026 162
Contract object: servicii de tiparire digitala
DA41167507 CASA DE CULTURA KONYA ADAM CUI: 4925603 KOBAK SRL CUI: 12928198 servicii 79811000-2 14.09.2026 21,225
Contract object: servicii de imprimare digitala
DA41158541 CASA DE CULTURA KONYA ADAM CUI: 4925603 PETER ARPAD-LORANT PERSOANA FIZICA AUTORIZATA CUI: 27279188 servicii 79822500-7 10.09.2026 20,000
Contract object: servicii de grafica si dtp
DA41152902 COMUNA TURIA CUI: 4404630 PRINT AND DESIGN OFFICE SRL CUI: 30672747 servicii 79800000-2 10.09.2026 6,713
Contract object: servicii tipografice
DA41152801 CASA DE CULTURA KONYA ADAM CUI: 4925603 KOBAK SRL CUI: 12928198 servicii 79811000-2 10.09.2026 2,580
Contract object: billboard 6x3 si afis citylight
DA41146175 COMUNA SANZIENI CUI: 4201821 PRESTARI SERVICII D SIGNER SRL CUI: 8259273 furnizare 79820000-8 09.09.2026 148
Contract object: tiparire
DA41133498 COMUNA SANZIENI CUI: 4201821 PRESTARI SERVICII D SIGNER SRL CUI: 8259273 servicii 79820000-8 08.09.2026 2,864
Contract object: tiparire
DA41127339 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 IDEA DESIGN & PRINT SRL CUI: 3553579 furnizare 79800000-2 08.09.2026 11,277
Contract object: catalog
DA41110933 COMUNA CERNAT CUI: 4404338 PRESTARI SERVICII D SIGNER SRL CUI: 8259273 servicii 79820000-8 03.09.2026 720
Contract object: tiparire
DA41084245 CENTRUL DE CULTURA ARCUS CUI: 13705917 DTP STUDIO SRL CUI: 13131717 servicii 79823000-9 03.09.2026 7,128
Contract object: comanda 54
DA41090264 CASA DE CULTURA KONYA ADAM CUI: 4925603 KOBAK SRL CUI: 12928198 servicii 79811000-2 02.09.2026 3,200
Contract object: colare folie imprimata digital pe litere volumetrice
DA41088587 TEGA SA CUI: 8670570 PLUXEE ROMANIA SRL CUI: 11071295 furnizare 79823000-9 01.09.2026 594
Contract object: tichete de masa pe suport electronic
DA41077019 MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 T 3 INFO SRL CUI: 5228108 servicii 79800000-2 31.08.2026 1,200
Contract object: carte postala; t3 info
DA41064155 MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 KOTER VILMOS PERSOANA FIZICA AUTORIZATA CUI: 49823018 servicii 79822500-7 28.08.2026 24,406
Contract object: servicii de art direction si design grafic pentru comunicare vizuala
DA41055105 CENTRUL DE CULTURA ARCUS CUI: 13705917 DTP STUDIO SRL CUI: 13131717 furnizare 79823000-9 26.08.2026 240
Contract object: comanda 50

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