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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
DA41148770 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 PRINTMAN SRL CUI: 12755828 furnizare 22510000-8 10.09.2026 2,796
solutie spalare automata lm v60 plus 20l day
DA40983329 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 ROEL SRL CUI: 1596786 furnizare 22510000-8 18.08.2026 598
rola matrita master a3 pt. dd4450
DA40831096 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 GRAFITEC SRL CUI: 11073687 furnizare 22510000-8 17.07.2026 48,780
placi kodak electra xd 605x750x0.3mm
DA40831107 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 GRAFITEC SRL CUI: 11073687 furnizare 22510000-8 17.07.2026 35,880
placi kodak electra xd 520x642x0.3mm
DA40831122 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 PRIMATEHNIC SERVICE SRL CUI: 14348324 furnizare 22510000-8 17.07.2026 23,550
placi tipografice waterless sl 745x605x0.3mm
DA40731280 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 FADEPA SRL CUI: 37122848 furnizare 22510000-8 30.06.2026 1,390
elastic alb cu capat metalic
DA40496505 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 DEDEMAN SRL CUI: 2816464 furnizare 22510000-8 27.05.2026 176
kit 8 accesorii compresor stanley
DA40495350 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 INTERSECTION SRL CUI: 6442672 furnizare 22510000-8 27.05.2026 315
lanterna lucru led cob cu magnet si carlig agatare, statie de incarcare rabatabila reincarcabila usb
DA40338070 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 VALKANOV ROTARY TRADE COMPANY SRL CUI: 8298531 furnizare 22510000-8 07.05.2026 2,410
placi offset violet kodak libra 575x740x0.30 mm
DA40264923 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 MACRO INTERNATIONAL DISTRIBUTION SRL CUI: 5919316 furnizare 22510000-8 29.04.2026 28,530
materiale consumabile tipografice
DA40170587 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 MAXGERMOB SRL CUI: 30456816 furnizare 22510000-8 14.04.2026 118
adeziv cu activator mitre apel, 100g + 400ml
DA40166534 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 TRAOLI SRL CUI: 18050931 furnizare 22510000-8 14.04.2026 1,740
materiale consumabile tipografice
DA40165977 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 PRINTMAN SRL CUI: 12755828 furnizare 22510000-8 09.04.2026 7,836
materiale consumabile tipografice
DA40064075 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 GRAFORM SRL CUI: 13474847 furnizare 22510000-8 25.03.2026 582
contrabig
DA39859477 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 VALKANOV ROTARY TRADE COMPANY SRL CUI: 8298531 furnizare 22510000-8 19.02.2026 36,150
placi offset violet kodak libra 575x740x0.30 mm
DA39859561 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 VALKANOV ROTARY TRADE COMPANY SRL CUI: 8298531 furnizare 22510000-8 19.02.2026 12,100
placi offset violet kodak libra 415x521x0.15 mm
DA39823462 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 CHIMOPAR TRADING SRL CUI: 24334920 furnizare 22510000-8 13.02.2026 580
apa distilata pet 5 l
DA39824232 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 HEIDELBERGER DRUCKMASCHINEN ROMANIA SRL CUI: 7369456 furnizare 22510000-8 13.02.2026 4,256
guta aparat alimentare
DA39825558 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 TRAOLI SRL CUI: 18050931 furnizare 22510000-8 13.02.2026 1,757
materiale consumabile tipografice
DA39825658 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 PRINTMAN SRL CUI: 12755828 furnizare 22510000-8 13.02.2026 462
spray antiskin fujifilm
DA39766249 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 VERLA SRL CUI: 5612469 furnizare 22510000-8 04.02.2026 739
plexiglass argintiu oglinda
DA39510631 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 LEYKOM IMPORT-EXPORT SRL CUI: 15687957 furnizare 22510000-8 11.12.2025 8,656
materiale consumabile tipografice
DA39505021 MONITORUL OFICIAL RA CUI: 427282 GRAFITEC SRL CUI: 11073687 furnizare 22510000-8 10.12.2025 14,784
placi ofset termale 660x1020x0,30
DA39503561 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 VERLA SRL CUI: 5612469 furnizare 22510000-8 10.12.2025 929
placa sandwich pvc/10 mm
DA39179832 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 NANOTEAM SRL CUI: 36665722 furnizare 22510000-8 03.11.2025 108,634
pachet grile tem - soil

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