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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
DA41291560 CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 RUVIX MEDIA SRL CUI: 33013830 furnizare 22460000-2 29.09.2026 1,471
set 2 termosuri personalizate
DA41262908 COMUNA ZETEA CUI: 4367779 FUN AESTETICS SRL CUI: 18105409 furnizare 22460000-2 25.09.2026 2,540
materiale de informare, promovare
DA41229944 COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 MD DESIGNE SRL CUI: 23786528 furnizare 22460000-2 21.09.2026 289
roll-up
DA41217765 JUDETUL BUZAU CUI: 3662495 FUTURE DEVELOPEMENT SAVIAN CONSULTING SRL CUI: 42581065 servicii 22460000-2 18.09.2026 15,000
servicii foto + catalog a4
DA41174280 SCOALA GIMNAZIALA COMUNA PARJOL CUI: 29150553 MIT IT CENTER SRL CUI: 27260150 servicii 22460000-2 14.09.2026 1,426
cataloage comerciale
DA41123835 SALINA TURDA SA CUI: 26128977 MAGOFFICE WEB SRL CUI: 39572393 furnizare 22460000-2 07.09.2026 4,800
sacosa personalizata
DA41117988 ORAS BABENI CUI: 2541177 LUCIAN PRINT SRL CUI: 40958011 furnizare 22460000-2 04.09.2026 3,810
pachet materiale promoavare festival
DA41057570 COMUNA SOMES-ODORHEI CUI: 4291662 MARKER SRL CUI: 22650934 servicii 22460000-2 26.08.2026 248
panou informativ si etichete autocolante
DA41055864 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 BLINK STUDIO SRL CUI: 13387554 furnizare 22460000-2 26.08.2026 5,990
pachet materiale promovare proiect educatie steam pentru viitor - referat 4941/26.08.2026
DA41053627 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 RUVIX MEDIA SRL CUI: 33013830 furnizare 22460000-2 26.08.2026 12,790
pachet materiale de promovare
DA41000206 INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 HOPE PROMO SRL CUI: 25668707 furnizare 22460000-2 19.08.2026 250
achizitie materiale promotionale eveniment
DA40976818 ARTEXIM CUI: 3647029 HOPE PROMO SRL CUI: 25668707 furnizare 22460000-2 12.08.2026 1,040
roll up premium 85x200 cm
DA40946120 ORASUL DARABANI CUI: 3372017 ECONOMICTIA SANITAR SRL CUI: 40526919 furnizare 22460000-2 05.08.2026 2,732
consumabile - sector
DA40935980 ORASUL DARABANI CUI: 3372017 ECONOMICTIA SANITAR SRL CUI: 40526919 furnizare 22460000-2 04.08.2026 2,051
consumabile - 24 ianuarie 2026
DA40815911 COMUNA HERECLEAN CUI: 4291581 MMA BRANDING SRL CUI: 46308441 furnizare 22460000-2 14.07.2026 998
pliante, brosuri, postere, banner
DA40813006 ASOCIATIA GRUP DE ACTIUNE LOCALA TOVISHAT CUI: 29056140 MMA BRANDING SRL CUI: 46308441 furnizare 22460000-2 14.07.2026 1,438
materiale publicitare proiect seniori plus-incluziune ingrijire pentru o viata activa ,smis 348420
DA40767348 MUNICIPIUL GALATI CUI: 3814810 GALLERIA CREATIVE SHOP SRL CUI: 18258674 furnizare 22460000-2 07.07.2026 49,355
materiale personalizate protocol
DA40757809 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 POP UP KONCEPT SRL CUI: 37669781 furnizare 22460000-2 03.07.2026 10,686
materiale publicitare
DA40752452 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 HOPE PROMO SRL CUI: 25668707 furnizare 22460000-2 02.07.2026 1,760
diploma tip 2
DA40709618 COMUNA ALMASU CUI: 4637619 MARKER SRL CUI: 22650934 furnizare 22460000-2 29.06.2026 430
achizitie panou informativ sc.generala nr1 almasu
DA40704836 ECOVOL ILFOV SA CUI: 21551614 REPAGEN SRL CUI: 37409544 furnizare 22460000-2 25.06.2026 562
pachet autocolante
DA40604827 LICEUL TEORETIC BOCSKAI ISTVAN ORASUL MIERCUREA NIRAJULUI CUI: 4375984 CENTROCOM IMPEX SRL CUI: 1212109 servicii 22460000-2 11.06.2026 2,781
conceptie grafica si tipar
DA40582912 COMUNA CERTEZE CUI: 3963978 MARKER SRL CUI: 22650934 furnizare 22460000-2 09.06.2026 1,166
etichete informative autocolante si panou
DA40581434 COMUNA IZVORU CRISULUI CUI: 4924020 MARKER SRL CUI: 22650934 servicii 22460000-2 09.06.2026 240
panou informativ din bond, dimensiune 50 cm x 80 cm
DA40482142 LICEUL TEOLOGIC ORTODOX SFINTII IMPARATI CONSTANTIN SI ELENA CUI: 17954422 UMISERUM SRL CUI: 11084953 furnizare 22460000-2 26.05.2026 909
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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