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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
DA41296367 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 ASOCIATIA PRINTSHOP CUI: 43720382 furnizare 22459100-3 30.09.2026 200
panou pvc forex
DA41296902 SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 VERNILL DESIGN NOW SRL CUI: 41611303 servicii 22459100-3 30.09.2026 12,000
personalizare pereti sala profesorala
DA41296071 MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 PIXEL SERVICES & MORE SRL CUI: 38400667 servicii 22459100-3 30.09.2026 2,000
colantare a vehiculelor proprietatea muzeului satului banatean timisoara
DA41297621 ORASUL PETRILA CUI: 4375097 ALDO DETAIL DIRECT SRL CUI: 32719137 furnizare 22459100-3 30.09.2026 3,000
autocolant 200 x 120 cm
DA41293650 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 REPER SIGN SRL CUI: 36205660 furnizare 22459100-3 29.09.2026 1,185
autocolant removable - 15 mp
DA41273360 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 DIVAS SRL CUI: 7128954 furnizare 22459100-3 29.09.2026 2,850
autocolant imitatie sticla sablata
DA41282471 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 IMAGO SRL CUI: 13889674 furnizare 22459100-3 29.09.2026 25
autocolant - pe folie magnet 7x7 personalizat
DA41287520 SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 DEDEMAN SRL CUI: 2816464 furnizare 22459100-3 29.09.2026 231
pachet nr oferta 104605887
DA41279194 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 ALGERNON IMPEX SRL CUI: 4900080 furnizare 22459100-3 29.09.2026 440
e 154/sp- folie transfer orafol mt 95/000 1000mm
DA41283449 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 ARTDECO SRL CUI: 58584 furnizare 22459100-3 29.09.2026 310
inscriptii auto
DA41286785 MUNICIPIUL SUCEAVA CUI: 4244792 FRETTA SRL CUI: 6338648 furnizare 22459100-3 29.09.2026 385
autocolant identificare
DA41275870 SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 TOP MEDIA PRODCOM SRL CUI: 32557507 furnizare 22459100-3 29.09.2026 157
afis a3 printat si laminat
DA41276978 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 IOELMA PROD SRL CUI: 26166741 furnizare 22459100-3 28.09.2026 900
roll-up
DA41280991 COMUNA LIESTI CUI: 3264562 PROSIM MEDIA & PUBLICITY SRL CUI: 32121647 furnizare 22459100-3 28.09.2026 990
autocolant pentru inscriptionarea geamurilor si usilor
DA41262711 SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 AGRICOLOURS DESIGN SRL CUI: 46957856 furnizare 22459100-3 25.09.2026 2,745
cerneala led uv flex magenta 220 ml, cerneala led uv flex yellow 220 ml, cerneala led uv flex cyan 2
DA41261339 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 MMAX DISTRIBUTION SRL CUI: 22776747 furnizare 22459100-3 25.09.2026 8,800
colantare panouri 100*150cm 1608
DA41263311 FEDERATIA ROMANA DE HANDBAL CUI: 4266359 PUZZLE MARKETING & DESIGN SRL CUI: 18854448 furnizare 22459100-3 24.09.2026 1,356
autocolant printat + floor cerc 4 m
DA41252943 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 AGRICOLOURS DESIGN SRL CUI: 46957856 furnizare 22459100-3 24.09.2026 2,406
diverse articole personalizate
DA41258530 ORAS TITU CUI: 4402590 ASOCIATIA PATRIMONIU ARTA SI CULTURA PENTRU TINERET PACT CUI: 40862676 furnizare 22459100-3 24.09.2026 2,640
autocolant blockout colorat
DA41255556 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 ASOCIATIA PRINTSHOP CUI: 43720382 furnizare 22459100-3 24.09.2026 650
panou indicator pvc forex
DA41258484 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 MEDIA IMPACT SRL CUI: 14114463 furnizare 22459100-3 24.09.2026 3,630
pachet panou indicator rutier,dim 600/700mm personalizat cu autocolant reflectorizant
DA41256688 ORAS TITU CUI: 4402590 ASOCIATIA PATRIMONIU ARTA SI CULTURA PENTRU TINERET PACT CUI: 40862676 furnizare 22459100-3 24.09.2026 7,425
autocolant color tip vitraliu
DA41251715 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 DIRECT TARGET SRL CUI: 15270916 furnizare 22459100-3 24.09.2026 99
autocolant a4 printat
DA41254660 LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 FUNDATIA DE DEZVOLTARE LOCALA SPERANTA - ACTIVITATEA ECONOMICA CUI: 25137985 servicii 22459100-3 24.09.2026 198
modificare panouri firma scoli
DA41254351 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 ALGERNON IMPEX SRL CUI: 4900080 furnizare 22459100-3 24.09.2026 6,770
furnizare folie adeziva din pvc pentru dgrfp-bucuresti, as2fp si as3fp

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