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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
DA41297190 LICEUL TEORETIC MARIN COMAN CUI: 35577746 ELCO SRL CUI: 1640644 furnizare 22814000-9 30.09.2026 347
chitantier
DA41287676 SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 IMPRIMATE SRL CUI: 5116422 furnizare 22814000-9 29.09.2026 810
chitantiere
DA41275784 ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 PAVARO M SRL CUI: 14668604 furnizare 22814000-9 29.09.2026 45
chitantier a6 3 ex. 150 file
DA41278050 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE ASACHI CUI: 2613338 ARHIPRINT SRL CUI: 5233023 servicii 22814000-9 28.09.2026 198
chitantier a6, 3 ex, personalizat, comanda minima 8 carnete
DA41266883 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 furnizare 22814000-9 25.09.2026 947
chitante 100 carnete conform modelului atasat
DA41266729 POLITIA LOCALA A MUNICIPIULUI PLOIESTI CUI: 28035122 UCAZ ECO MAX SRL CUI: 45309708 furnizare 22814000-9 25.09.2026 44
chitantier personalizat
DA41265836 SCOALA GIMNAZIALA AVRAM IANCU CUI: 17344114 TIPOCAR SRL CUI: 17410064 furnizare 22814000-9 25.09.2026 175
fisa p.s.i.
DA41262144 COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431 TIPOCAR SRL CUI: 17410064 furnizare 22814000-9 24.09.2026 375
chitantier a6 personalizat
DA41239718 PENITENCIARUL BAIA MARE CUI: 4006707 TIPOGRAFIA-TOUCH PRINT SRL CUI: 29372681 furnizare 22814000-9 23.09.2026 450
chitanta a6
DA41236273 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 TAKOPRINT SRL CUI: 32436793 furnizare 22814000-9 22.09.2026 330
chitantier caserie a6
DA41233831 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 TIPOGRAFIA ARGUS SRL CUI: 15884770 furnizare 22814000-9 22.09.2026 319
chitantiere personalizate a6 in 3 exemplare
DA41231964 SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269 ALPHA GROUP SRL CUI: 14346218 furnizare 22814000-9 22.09.2026 770
pachet contracte educationale 2026
DA41217617 MUNICIPIUL CALAFAT CUI: 4554424 FORITA INDEX SRL CUI: 6663479 furnizare 22814000-9 21.09.2026 892
chitantier a6 seturi 2 file
DA41208871 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 RAMIDA DIGITAL PRINT SRL CUI: 25702396 furnizare 22814000-9 18.09.2026 948
chitantier personalizat si registru foaie parcurs a4 - ref. 14321 / 11.08.2026 - statistica
DA41200490 CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 UNIVERSAL COLOR SA CUI: 9449144 furnizare 22814000-9 16.09.2026 285
casa de cultura a comunei bascov
DA41196400 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BOTOSANI CUI: 9818527 DIMI SRL CUI: 14192011 furnizare 22814000-9 16.09.2026 1,400
chitantier a6 4 exemplare, personalizat
DA41193497 CONSILIUL LOCAL BREAZA - SERVICIUL SALUBRIZARE CUI: 45323320 ALEX COMPANY SRL CUI: 5153234 furnizare 22814000-9 16.09.2026 248
chitantier itl personalizat, 2 exemplare alb-verde
DA41178173 LICEUL TEORETIC DUNAREA CUI: 3126934 ROVAL PRINT SRL CUI: 14476846 furnizare 22814000-9 15.09.2026 12
chitantier chitante chitantiere chitanta a6 2 ex exemplare
DA41156055 COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 TIPOGRAFIA SEDCOM LIBRIS SRL CUI: 14278733 furnizare 22814000-9 10.09.2026 175
pachet chitantiere
DA41150645 OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 ACTIV PAPET SRL CUI: 34485490 furnizare 22814000-9 10.09.2026 238
achizitie chitantiere personalizate in lei si valuta cf oferta
DA41146408 SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 F & F INTERNATIONAL SRL CUI: 2973264 furnizare 22814000-9 10.09.2026 705
chitanta personalizata 3ex.
DA41151108 PENITENCIARUL GALATI CUI: 3127263 SELADO COM SRL CUI: 15250579 furnizare 22814000-9 10.09.2026 1,000
chitantiere a6 x 3 exemplare model la comanda
DA41150329 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 RAMIDA DIGITAL PRINT SRL CUI: 25702396 furnizare 22814000-9 10.09.2026 419
chitantier personalizat a6 in 3 ex. inseriat , personalizat ,registru ptr viza de control financiar
DA41129032 DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 IMPRIMERIA CANTEMIR SRL CUI: 34184641 furnizare 22814000-9 10.09.2026 255
chitantiere
DA41111163 CASA JUDETEANA DE PENSII VALCEA CUI: 13587269 VIGASO SRL CUI: 15353175 furnizare 22814000-9 09.09.2026 45
chitantier

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