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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
DA41294644 COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677 PAPETTI ONLINE SRL CUI: 39225530 furnizare 22100000-1 30.09.2026 863
22100000-1 carti, brosuri si pliante tiparite (rev.2)
DA41291472 MUNICIPIUL DEVA CUI: 4374393 TOP AXE DESIGN SRL CUI: 28455991 furnizare 22100000-1 30.09.2026 846
achizitie flayer personalizat
DA41283638 ORAS TEIUS CUI: 4561960 ASOCIATIA NEVAZATORILOR DIN ROMANIA CUI: 4314871 furnizare 22100000-1 29.09.2026 1,459
pachet carti braille
DA41277002 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 IOELMA PROD SRL CUI: 26166741 furnizare 22100000-1 28.09.2026 80
afis format a3, print policromie
DA41280390 MUZEUL VRANCEI CUI: 4350670 EDITGRAPH SRL CUI: 14738041 furnizare 22100000-1 28.09.2026 650
pliant trifold grupul chilian
DA41265482 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 MAXIM TIPAR SRL CUI: 26690796 furnizare 22100000-1 28.09.2026 975
achizitie fisa instruire sanatatea munca
DA41265158 MUNICIPIUL DEVA CUI: 4374393 TOP AXE DESIGN SRL CUI: 28455991 furnizare 22100000-1 25.09.2026 752
achizitie flyer color
DA41257703 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 PUBLICITATE SRL CUI: 7460359 furnizare 22100000-1 24.09.2026 235
pachet diplome, format a4
DA41252313 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 CROMATIC TIPO SRL CUI: 1211987 furnizare 22100000-1 24.09.2026 21,280
pungi de hartie + brosuri si pliante tiparite
DA41248783 LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 MASTER DRUCK SRL CUI: 2527814 furnizare 22100000-1 24.09.2026 1,710
papetarie
DA41248243 MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 ASOCIATIA DAR DEVELOPMENT ASSOCIATION CUI: 31562882 furnizare 22100000-1 23.09.2026 92,575
scriptorium tezaur de arta si credinta si sfantul nicolae domnesc - schita monografica arhitecturala
DA41245804 COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 PROBITEC SRL CUI: 25522123 furnizare 22100000-1 23.09.2026 1,143
carti
DA41238853 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 PUBLICITATE SRL CUI: 7460359 furnizare 22100000-1 22.09.2026 340
placute a4 color, laminate
DA41218822 SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 STAND - AGENTIE DIFUZARE CARTE SRL CUI: 17574083 furnizare 22100000-1 21.09.2026 5,738
carti diverse titluri
DA41210886 ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 TREIRA SRL CUI: 2720393 furnizare 22100000-1 18.09.2026 5,900
furnizare brosura aperitiff - eveniment tiff oradea 2026
DA41199489 COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 GRAVOMANIA SRL CUI: 34934891 furnizare 22100000-1 16.09.2026 817
brosura a4
DA41197935 JUDETUL DOLJ CUI: 4417150 INTER REGIONAL ADVERTISING SRL CUI: 52114768 furnizare 22100000-1 16.09.2026 13,600
achizitie materiale c.j.dolj
DA41185214 OCOLUL SILVIC ARDUD RA CUI: 27389563 EDITMILIROM 2017 SRL CUI: 38394352 furnizare 22100000-1 15.09.2026 300
norme tehnice privind protectia padurilor
DA41183505 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 MASTER DRUCK SRL CUI: 2527814 servicii 22100000-1 15.09.2026 6,900
tiparit carte ,,valtozo tavlatok patko eva
DA41176453 COMPANIA DE APA SA CUI: 22987337 ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 furnizare 22100000-1 14.09.2026 474
standarde iso
DA41168884 SCOALA GIMNAZIALA VACARENI CUI: 28643693 EDU SOFT MARKETING SRL CUI: 22354360 furnizare 22100000-1 14.09.2026 252
clubul exploratorilor este o culegere cu fise de lucru pentru matematica si explorarea mediului. ord
DA41171472 CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 BOOK EXPERT TCO SRL CUI: 47504780 furnizare 22100000-1 14.09.2026 7,486
pachet materiale expozitie - festivalul national de arta naiva ed a xiii -a - 2026
DA41171246 SCOALA GIMNAZIALA NR1 CUI: 29348241 EDU SOFT MARKETING SRL CUI: 22354360 servicii 22100000-1 14.09.2026 252
clubul exploratorilor este o culegere cu fise de lucru pentru matematica si explorarea mediului. ord
DA41163859 COMUNA MARGAU CUI: 4426220 BRAND SMILE SRL CUI: 28573490 furnizare 22100000-1 11.09.2026 1,315
pachet produse publicitare program pids 2021-2027
DA41164202 GRADINITA CU PROGRAM PRELUNGIT AMICIICONSTANTA CUI: 4300833 HOTPRINT INDUSTRY SRL CUI: 31327690 furnizare 22100000-1 11.09.2026 560
carti,brosuri si pliante tiparite

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