Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41275183	MUNICIPIUL PETROSANI CUI: 4468943	FOCUS GRAFISERV SRL CUI: 8480320	furnizare	22300000-3	28.09.2026	145
Contract object: diplome policromie
DA41126484	ORASUL CIACOVA CUI: 4483889	ILTEX SRL CUI: 1834489	furnizare	22300000-3	08.09.2026	302
Contract object: 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
Contract object: felicitare personalizata cu plic personalizat
DA40918502	ORASUL CIACOVA CUI: 4483889	ILTEX SRL CUI: 1834489	furnizare	22300000-3	03.08.2026	454
Contract object: plachete plusate gravate casa de piatra -primaria orasului ciacova.
DA40750853	FEDERATIA ROMANA DE LUPTE CUI: 4204143	BTL CREATIVE COMMUNICATION SRL CUI: 14774354	furnizare	22300000-3	02.07.2026	500
Contract object: diplome personalizate
DA40684106	ORASUL CIACOVA CUI: 4483889	ILTEX SRL CUI: 1834489	furnizare	22300000-3	24.06.2026	454
Contract object: 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
Contract object: 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
Contract object: 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
Contract object: afis a0 813
DA40467717	SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970	TEXTO LINE SRL CUI: 37040780	furnizare	22300000-3	25.05.2026	5,128
Contract object: materiale papetarie diverse articole pentru diversitas
DA40374102	MUZEUL JUDETEAN MURES CUI: 4323500	WEBIMAGE SRL CUI: 16385280	furnizare	22300000-3	14.05.2026	4,320
Contract object: carte postala a6
DA40369586	ORASUL CIACOVA CUI: 4483889	ILTEX SRL CUI: 1834489	furnizare	22300000-3	13.05.2026	302
Contract object: 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
Contract object: servicii de productie carti postale si cartoline pentru promovarea orasului oradea
DA40200084	SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102	AGRICOLOURS DESIGN SRL CUI: 46957856	furnizare	22300000-3	20.04.2026	203
Contract object: pix personalizat
DA40173056	FEDERATIA ROMANA DE TIR SPORTIV CUI: 14440460	ZEBRA PRESS SRL CUI: 28867593	furnizare	22300000-3	14.04.2026	10,675
Contract object: diplome personalizate
DA40105450	SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581	TEXTO LINE SRL CUI: 37040780	furnizare	22300000-3	30.03.2026	1,048
Contract object: achizitie premii si materiale promotionale pentru concursul judetean ,,vorbeste-mi pe limba mea
DA40056332	COMUNA CORUND CUI: 4246084	KABDEBO-TIP SRL CUI: 6055420	servicii	22300000-3	24.03.2026	367
Contract object: bilet de forfetare numerotat 2
DA40042087	COMUNA DUMBRAVA CUI: 2843329	ELIPSO DESIGN SRL CUI: 21495107	furnizare	22300000-3	20.03.2026	1,180
Contract object: felicitari fata/ verso 150g
DA40042095	COMUNA DUMBRAVA CUI: 2843329	ELIPSO DESIGN SRL CUI: 21495107	furnizare	22300000-3	20.03.2026	1,180
Contract object: felicitari fata/ verso 150g
DA39900284	MUNICIPIUL SLATINA CUI: 4394811	TIPOROS COMPANY SRL CUI: 34966060	servicii	22300000-3	26.02.2026	8,250
Contract object: servicii tipografice pentru realizarea de felicitari tiparite
DA39897847	CENTRUL CULTURAL STEFANESTI CUI: 37844351	ORIGINAL MARKET CONCEPT SRL CUI: 45554634	furnizare	22300000-3	26.02.2026	744
Contract object: felicitare personalizata
DA39894425	COMUNA COMANA CUI: 5755124	SOCIAL PRINT DIGITAL SRL CUI: 43506320	furnizare	22300000-3	26.02.2026	4,200
Contract object: felicitari personalizate, 3000buc
DA39832419	COMUNA COMANA CUI: 5755124	SOCIAL PRINT DIGITAL SRL CUI: 43506320	furnizare	22300000-3	13.02.2026	4,200
Contract object: felicitari personalizate, 3000buc
DA39756708	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	DIGITAL BRAIN SRL CUI: 17555022	furnizare	22300000-3	05.02.2026	50
Contract object: afis a0 69
DA39756742	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	DIGITAL BRAIN SRL CUI: 17555022	furnizare	22300000-3	05.02.2026	28
Contract object: afis a3 69

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