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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40737222 JUDETUL BRAILA CUI: 4205491 PUBLICITATE SRL CUI: 7460359 furnizare 22310000-6 01.07.2026 510
Contract object: brosuri colaj vederi braila
DA39442542 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 EDITURA AGE-ART SRL CUI: 22316382 furnizare 22310000-6 05.12.2025 1,260
Contract object: vederi
DA38634921 PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 CLADESHTE CONCEPT SRL CUI: 46280081 furnizare 22310000-6 31.07.2025 4,200
Contract object: vedere carte postala editie aniversara 115 ani cazino constanta
DA38324288 MUZEUL DE ARTA VIZUALA CUI: 3126764 POLIPROD SERV SRL CUI: 14709844 furnizare 22310000-6 12.06.2025 450
Contract object: vederi a6 picturi patrimoniu, imprimare fata/verso, 300 g
DA37743174 ORASUL ZARNESTI CUI: 4646897 GAMER DESIGN SRL CUI: 33035943 furnizare 22310000-6 25.03.2025 7,800
Contract object: vederi a6 si plic c6 personalizate
DA35431731 ORASUL ZARNESTI CUI: 4646897 GAMER DESIGN SRL CUI: 33035943 furnizare 22310000-6 04.04.2024 6,240
Contract object: pachet vederi si plicuri personalizate
DA33762572 MUNICIPIUL IASI CUI: 4541580 ASOCIATIA DAR DEVELOPMENT ASSOCIATION CUI: 31562882 furnizare 22310000-6 03.08.2023 34,250
Contract object: materiele informative
DA33058928 LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 10232989 PUBLICITATE SRL CUI: 7460359 servicii 22310000-6 20.04.2023 819
Contract object: colaj vederi braila
DA32872496 ORASUL ZARNESTI CUI: 4646897 GAMER DESIGN SRL CUI: 33035943 furnizare 22310000-6 23.03.2023 5,980
Contract object: vederi a6 +plic c6 personalizate
DA32185754 ORASUL RASNOV CUI: 4443353 INOVATIV MEDIA SRL CUI: 17388676 furnizare 22310000-6 15.12.2022 1,372
Contract object: felicitari personalizate
DA32070719 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 POUDIQUE SRL CUI: 1709664 furnizare 22310000-6 06.12.2022 810
Contract object: achizitie diplome premiere
DA31924769 ORASUL ZARNESTI CUI: 4646897 GAMER DESIGN SRL CUI: 33035943 furnizare 22310000-6 18.11.2022 5,655
Contract object: vederi a6 , material - carton 300g, print color fata/verso( inserata semnatura si text) plic c6 -
DA30267463 ORASUL ZARNESTI CUI: 4646897 GAMER DESIGN SRL CUI: 33035943 furnizare 22310000-6 29.03.2022 5,330
Contract object: vederi a6 +plic c6 personalizate
DA29233300 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TARA SILVANIEI CUI: 30910628 SIMAR SRL CUI: 12109134 furnizare 22310000-6 10.11.2021 1,680
Contract object: set ilustrate promovare salaj
DA27990607 MUZEUL JUDETEAN SATU MARE CUI: 3897238 TIPOGRAFIA SOMESUL SA CUI: 2384846 furnizare 22310000-6 18.05.2021 2,505
Contract object: pachet brosuri + vederi
DA26950297 ORASUL RASNOV CUI: 4443353 GAMER DESIGN SRL CUI: 33035943 furnizare 22310000-6 03.12.2020 1,050
Contract object: vederi personalizate specifice de craciun
DA26753546 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 POUDIQUE SRL CUI: 1709664 servicii 22310000-6 06.11.2020 672
Contract object: achizitie servicii realizare diplome
DA24563164 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 POUDIQUE SRL CUI: 1709664 servicii 22310000-6 04.12.2019 486
Contract object: achizitie servicii tiparire diplome personalizate
DA24448325 ORASUL RASNOV CUI: 4443353 GAMER DESIGN SRL CUI: 33035943 furnizare 22310000-6 22.11.2019 1,600
Contract object: vederi personalizate
DA24314676 ORASUL ZARNESTI CUI: 4646897 GAMER DESIGN SRL CUI: 33035943 furnizare 22310000-6 07.11.2019 2,730
Contract object: achizitie vederi personalizate si plicuri
DA24048365 COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 REFRESH TIME SRL CUI: 21868362 furnizare 22310000-6 08.10.2019 840
Contract object: 30199210-5 carti postale (rev.2)
DA23184130 JUDETUL BIHOR CUI: 4244997 DURANS PRESS SRL CUI: 15454021 furnizare 22310000-6 31.05.2019 3,000
Contract object: achizitie vederi cu peisaje din jud. bihor
DA22789920 ORASUL ZARNESTI CUI: 4646897 GAMER DESIGN SRL CUI: 33035943 furnizare 22310000-6 09.04.2019 2,730
Contract object: vederi fata/verso personalizate+plic
DA21875406 ORASUL RASNOV CUI: 4443353 GAMER DESIGN SRL CUI: 33035943 furnizare 22310000-6 28.11.2018 1,600
Contract object: vederi personalizate specifice de craciun
DA20743153 MUNICIPIUL MANGALIA CUI: 4515255 PRODUKTIV ASSETS SRL CUI: 32080679 furnizare 22310000-6 29.06.2018 2,200
Contract object: vederi

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