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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
DA41293453 ORAS TITU CUI: 4402590 ASOCIATIA DAR DEVELOPMENT ASSOCIATION CUI: 31562882 furnizare 22320000-9 30.09.2026 21,000
felicitari color personalizate
DA41289681 MUNICIPIUL AIUD CUI: 4613636 FOCUS PANDA STUDIO SRL CUI: 37500382 servicii 22315000-1 30.09.2026 1,405
pachet fotografii pe comatex 50x70-eveniment festivalul vin si trandafiri
DA41275183 MUNICIPIUL PETROSANI CUI: 4468943 FOCUS GRAFISERV SRL CUI: 8480320 furnizare 22300000-3 28.09.2026 145
diplome policromie
DA41126484 ORASUL CIACOVA CUI: 4483889 ILTEX SRL CUI: 1834489 furnizare 22300000-3 08.09.2026 302
plachete plusate gravate casa de piatra-primaria orasului ciacova.
DA41136057 COMUNA MOGOSOAIA CUI: 4420830 AUSTRAL TRADE SRL CUI: 3738836 furnizare 22300000-3 08.09.2026 960
felicitare personalizata cu plic personalizat
DA41070055 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 ION IONEL PERSOANA FIZICA AUTORIZATA CUI: 25890460 furnizare 22320000-9 28.08.2026 20,000
felicitari
DA40988664 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 ADSENS DESIGN SRL CUI: 37458148 servicii 22315000-1 14.08.2026 531
hartie fotografica 1,3 x 3,5 m, 2,4 x 1,2 m, 90 cm x 1,8 m
DA40918502 ORASUL CIACOVA CUI: 4483889 ILTEX SRL CUI: 1834489 furnizare 22300000-3 03.08.2026 454
plachete plusate gravate casa de piatra -primaria orasului ciacova.
DA40784846 MUNICIPIUL AIUD CUI: 4613636 FOCUS PANDA STUDIO SRL CUI: 37500382 servicii 22315000-1 09.07.2026 720
pachet fotografii a3 pe comatex
DA40750853 FEDERATIA ROMANA DE LUPTE CUI: 4204143 BTL CREATIVE COMMUNICATION SRL CUI: 14774354 furnizare 22300000-3 02.07.2026 500
diplome personalizate
DA40737222 JUDETUL BRAILA CUI: 4205491 PUBLICITATE SRL CUI: 7460359 furnizare 22310000-6 01.07.2026 510
brosuri colaj vederi braila
DA40735278 FEDERATIA ROMANA DE HANDBAL CUI: 4266359 M2R ACTION MEDIA SRL CUI: 50525252 servicii 22315000-1 30.06.2026 62,409
ce hm u20
DA40684106 ORASUL CIACOVA CUI: 4483889 ILTEX SRL CUI: 1834489 furnizare 22300000-3 24.06.2026 454
plachete plusate gravate casa de piatra -primaria orasului ciacova.
DA40541837 CANCELARIA PRIM-MINISTRULUI CUI: 46414469 MG TRADING SERVICE SRL CUI: 5930853 furnizare 22300000-3 03.06.2026 26,810
produse personalizate nefalsificabile
DA40517513 FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 ZEBRA PRESS SRL CUI: 28867593 servicii 22300000-3 02.06.2026 12,393
carti postale, diplome premium ceara, postere, plachete, servicii
DA40456233 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 DIGITAL BRAIN SRL CUI: 17555022 furnizare 22300000-3 29.05.2026 50
afis a0 813
DA40495256 SCOALA GIMNAZIALA COMENIUS CUI: 13653095 PRODUCTIE COMERT EXPORT-IMPORT SERVICII NIKO SRL CUI: 6605575 servicii 22315000-1 28.05.2026 2,000
fotografii inramate
DA40467717 SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 TEXTO LINE SRL CUI: 37040780 furnizare 22300000-3 25.05.2026 5,128
materiale papetarie diverse articole pentru diversitas
DA40374102 MUZEUL JUDETEAN MURES CUI: 4323500 WEBIMAGE SRL CUI: 16385280 furnizare 22300000-3 14.05.2026 4,320
carte postala a6
DA40369586 ORASUL CIACOVA CUI: 4483889 ILTEX SRL CUI: 1834489 furnizare 22300000-3 13.05.2026 302
plachete plusate gravate casa de piatra-primaria ciacova.
DA40368337 ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 TREIRA SRL CUI: 2720393 servicii 22300000-3 12.05.2026 2,470
servicii de productie carti postale si cartoline pentru promovarea orasului oradea
DA40343323 COMUNA PIETROASELE CUI: 4154371 CONSTITUTIV CONSULTING SRL CUI: 41994799 servicii 22320000-9 11.05.2026 1,000
servicii media
DA40221457 COMUNA MOVILA CUI: 4365344 PATRIOTUL SRL CUI: 35628289 furnizare 22320000-9 22.04.2026 1,236
pachet materiale de informare
DA40209093 MUNICIPIUL AIUD CUI: 4613636 FOCUS PANDA STUDIO SRL CUI: 37500382 servicii 22315000-1 21.04.2026 330
pachet fotografii a3
DA40200084 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 AGRICOLOURS DESIGN SRL CUI: 46957856 furnizare 22300000-3 20.04.2026 203
pix personalizat

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