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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
DA41123917 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 FLY DGV IMPEX SRL CUI: 5983238 furnizare 18443100-7 07.09.2026 8,217
banderole bani
DA41059585 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 MASTER DRUCK SRL CUI: 2527814 furnizare 18443100-7 27.08.2026 41,310
pachet banderole bani si capace pentru cupiuri
DA40982631 MUNICIPIUL CALARASI CUI: 4445370 MEDIA PRINT SRL CUI: 7171695 furnizare 18443100-7 13.08.2026 12,145
bandane si steaguri tip ghirlanda pentru activitati din cadrul evenimentului ziua marinei
DA40934910 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 MASTER DRUCK SRL CUI: 2527814 furnizare 18443100-7 06.08.2026 18,120
banderole pentru bancnote pentru atcp mures
DA40511730 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 FLY DGV IMPEX SRL CUI: 5983238 furnizare 18443100-7 29.05.2026 14,657
banderole bancnote
DA40160115 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 MASTER DRUCK SRL CUI: 2527814 furnizare 18443100-7 08.04.2026 5,160
pachet banderole bani si cartoane neinscriptionate de protectie bancnote
DA38786073 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 FLY DGV IMPEX SRL CUI: 5983238 servicii 18443100-7 03.09.2025 8,243
banderole bancnote
DA38656048 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 MASTER DRUCK SRL CUI: 2527814 furnizare 18443100-7 07.08.2025 10,330
banderole bani si cartoane protectie
DA38470297 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 FLY DGV IMPEX SRL CUI: 5983238 furnizare 18443100-7 09.07.2025 1,400
banderole si cartoane fata bancnote
DA38284129 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 FLY DGV IMPEX SRL CUI: 5983238 furnizare 18443100-7 05.06.2025 1,572
banderole de hartie bani
DA38189433 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 MASTER DRUCK SRL CUI: 2527814 furnizare 18443100-7 30.05.2025 2,478
cartoane si ocheti pentru bancnote
DA38215454 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 MASTER DRUCK SRL CUI: 2527814 furnizare 18443100-7 30.05.2025 1,020
banderole bancnote
DA38104177 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 MASTER DRUCK SRL CUI: 2527814 furnizare 18443100-7 16.05.2025 2,575
pachet banderole bani si cartoane de protectie bancnote
DA37648774 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 MASTER DRUCK SRL CUI: 2527814 furnizare 18443100-7 19.03.2025 4,250
banderole bancnote
DA37338853 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 FLY DGV IMPEX SRL CUI: 5983238 furnizare 18443100-7 22.01.2025 3,182
banderole si cartoane fata/spate bancnote
DA37094521 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 FLY DGV IMPEX SRL CUI: 5983238 furnizare 18443100-7 05.12.2024 3,889
banderole bani
DA36965966 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 FLY DGV IMPEX SRL CUI: 5983238 furnizare 18443100-7 20.11.2024 266
banderole bani
DA36953486 TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 NATURIF SRL CUI: 15415642 servicii 18443100-7 18.11.2024 4,500
banderole textile cu numere brodate
DA36259690 UNITATEA MILITARA 02494 CUI: 5253314 CENTRUL DE BRODERIE SRL CUI: 44841595 furnizare 18443100-7 07.08.2024 813
banderole specifice executarii serviciilor
DA35837729 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 ASOCIATIA PERSOANELOR CU DIZABILITATI DIN JUDETUL HARGHITA CUI: 520399 furnizare 18443100-7 05.06.2024 4,172
achzitie banderole si cartoane pentru bancnote
DA35846622 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 FLY DGV IMPEX SRL CUI: 5983238 furnizare 18443100-7 30.05.2024 36,044
imprimate impachetat valori monetare
DA35419592 UM 02154 CONSTANTA CUI: 7249751 CENTRUL DE BRODERIE SRL CUI: 44841595 furnizare 18443100-7 03.04.2024 1,100
banderola neagra
DA35399949 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 MIRROR GROUP PRINT SRL CUI: 35371761 furnizare 18443100-7 02.04.2024 11,991
banderole si cartoane fata/spate bancnote
DA35273715 UM 02154 CONSTANTA CUI: 7249751 CENTRUL DE BRODERIE SRL CUI: 44841595 furnizare 18443100-7 15.03.2024 1,100
banderola neagra
DA35112788 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 SELADO COM SRL CUI: 15250579 furnizare 18443100-7 27.02.2024 35,880
furnizare consumabile specifice depunere numerar bnr pt trezoreriile statului din subordinea dgrfpb

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