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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
DA41285336 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 EXTREM CENTER SRL CUI: 26868134 furnizare 22150000-6 29.09.2026 12,390
brosura prezentare oferta educationala upb (22 x 21 cm) - cnfis-041 (ref.6415)
DA41287342 COMUNA COJOCNA CUI: 5022204 EUXIN COMPANY EXIM SRL CUI: 4617107 servicii 22150000-6 29.09.2026 4,446
brosura de promovare a5, 4 pagini - design si tipar, 2.000 exemplare
DA41233410 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 TIPOGRAFIA ARGUS SRL CUI: 15884770 furnizare 22150000-6 22.09.2026 2,540
foaie de observatie clinica generala nou nascuti (set complet focg si plan ingrijiri)
DA41084415 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 RAR ADVERTISING MEDIA SRL CUI: 24919835 furnizare 22150000-6 01.09.2026 1,652
brosura ref 5689
DA40963688 CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 GLOBAL GOLD EVENTS SRL CUI: 41648671 furnizare 22150000-6 10.08.2026 4,680
brosura 12 pagini
DA40895776 ATENEUL NATIONAL DIN IASI CUI: 16070835 GALAXY DESIGN SRL CUI: 17663946 furnizare 22150000-6 28.07.2026 1,098
ghid, dimensiune a4, 61 pagini, suport hartie: dcm 200 g; tipar: color, fata-verso - a.r.t.s
DA40856071 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 RAR ADVERTISING MEDIA SRL CUI: 24919835 furnizare 22150000-6 21.07.2026 10,400
brosura
DA40834948 ORASUL JIMBOLIA CUI: 2502763 ORNELLA DESIGN SRL CUI: 17339070 furnizare 22150000-6 16.07.2026 6,250
revista a4
DA40785082 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 AUTOGRAF SRL CUI: 14597368 furnizare 22150000-6 08.07.2026 900
furnizare produse - brosura luceafarul isbn 978-973-0-29150-6 cf.ref.necesitate 2015/07.07.2026
DA40737275 JUDETUL BRAILA CUI: 4205491 PUBLICITATE SRL CUI: 7460359 furnizare 22150000-6 01.07.2026 660
brosuri ,,braila multiculturala
DA40737324 JUDETUL BRAILA CUI: 4205491 PUBLICITATE SRL CUI: 7460359 furnizare 22150000-6 01.07.2026 660
brosuri ,,povestea dunarii
DA40666507 ORASUL IANCA CUI: 4874631 EDMUNT MEDIA SERV SRL CUI: 9687936 furnizare 22150000-6 19.06.2026 6,065
ghid prevenire bullyng-pentru elevi, parinti, cadre didactice
DA40619901 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 AUREO PUBLISHING HOUSE SRL CUI: 48584346 servicii 22150000-6 12.06.2026 8,000
pachet materiale papetarie brosuri
DA40570637 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA VOINESTI CUI: 3565549 ZVEN PRINT SRL CUI: 34140548 furnizare 22150000-6 09.06.2026 3,300
brosura ghid pepinieristic
DA40575515 INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 ASOCIATIA CULTURAL - UMANITARA SOPHYA CUI: 21743687 furnizare 22150000-6 08.06.2026 11,520
servicii tipografice
DA40553786 CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 TIPOGRAFIA PROD COM SRL CUI: 2680230 furnizare 22150000-6 04.06.2026 6,210
brosura
DA40547264 INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 MAGOFFICE WEB SRL CUI: 39572393 furnizare 22150000-6 04.06.2026 38,125
brosura de admitere
DA40544170 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 MUSATINII SA CUI: 717847 furnizare 22150000-6 03.06.2026 36,360
sap ii - brosura bilingva traditie si inovare, proiect 2025-1-ro01-ka171-hed-000324392
DA40513457 OPERA COMICA PENTRU COPII CUI: 15263455 GLOBAL GOLD EVENTS SRL CUI: 41648671 furnizare 22150000-6 29.05.2026 5,600
brosura 20 pagini + 4
DA40498281 INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 ELF MEDIA PRINT SRL CUI: 16732096 furnizare 22150000-6 27.05.2026 9,200
brosura
DA40495770 CENTRUL DE CULTURA ARCUS CUI: 13705917 DTP STUDIO SRL CUI: 13131717 furnizare 22150000-6 27.05.2026 380
com 40
DA40478263 LICEUL ROMANO-CATOLIC TARGU MURES CUI: 52448369 WEBIMAGE SRL CUI: 16385280 furnizare 22150000-6 26.05.2026 28,056
pachet materile publicitatre
DA40467868 INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 PAPER PRINT INVEST SRL CUI: 6204824 servicii 22150000-6 25.05.2026 102,000
brosura admitere invatamantul liceal,profesional de stat si invatamantul dual 2026-2027-17.000 buc.
DA40453318 INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 ALPHA GROUP SRL CUI: 14346218 furnizare 22150000-6 22.05.2026 21,560
brosuri admiterea in invatamantul liceal de stat, invatamantul profesional si invatamantul dual
DA40449053 INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 EURO PRINT COMPANY SRL CUI: 18607170 servicii 22150000-6 21.05.2026 1,040
brosura admitere 2026

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