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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
DA41302815 APA CANAL SA CUI: 16914128 TIPOGRAFIA MARIA DM SRL CUI: 46578704 furnizare 22822000-8 30.09.2026 2,700
pachet imprimate
DA41266466 DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 GESIB IMPEX SRL CUI: 4238227 furnizare 22822000-8 25.09.2026 1,083
formulare tipizate a3, fata/verso, a4, fata/verso, a4 fata (personalizate), 500 coli/set
DA41262141 UNITATEA MILITARA 01221 CUI: 26382613 TIPOGRAFIA MARIA DM SRL CUI: 46578704 furnizare 22822000-8 25.09.2026 300
fisa de magazie um 01221
DA41255797 APA CANAL SA CUI: 16914128 TIPOGRAFIA MARIA DM SRL CUI: 46578704 furnizare 22822000-8 24.09.2026 1,100
pachet imprimate
DA41246234 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 QUALITY CONCEPT PRINT SRL CUI: 41830435 furnizare 22822000-8 24.09.2026 180
document cumulativ a3
DA41246626 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 QUALITY CONCEPT PRINT SRL CUI: 41830435 furnizare 22822000-8 24.09.2026 116
jurnal cumparari a3
DA41246694 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 QUALITY CONCEPT PRINT SRL CUI: 41830435 furnizare 22822000-8 24.09.2026 181
jurnal vanzari
DA41246768 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 QUALITY CONCEPT PRINT SRL CUI: 41830435 furnizare 22822000-8 24.09.2026 181
registru cfp
DA41251363 COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 IASISTING GRUP SRL CUI: 28957564 furnizare 22822000-8 23.09.2026 300
fise de instruire individuala ssm/su - 48 pagini
DA41251285 COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 IASISTING GRUP SRL CUI: 28957564 furnizare 22822000-8 23.09.2026 900
fise de instruire individuala ssm/su - 48 pagini
DA41248869 LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 EXPERT INSIDE SRL CUI: 45200254 furnizare 22822000-8 23.09.2026 132
fisa individuala de instruire privind securitatea si sanatatea in munca
DA41245972 SCOALA GIMNAZIALA ION CREANGA IASI CUI: 17145219 IASISTING GRUP SRL CUI: 28957564 furnizare 22822000-8 23.09.2026 90
fise de instruire individuala ssm/su - 48 pagini
DA41245926 LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 IASISTING GRUP SRL CUI: 28957564 furnizare 22822000-8 23.09.2026 486
fise de instruire individuala ssm/su - 48 pagini
DA41226899 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 EDMUNT MEDIA SERV SRL CUI: 9687936 furnizare 22822000-8 22.09.2026 909
formulare comerciale
DA41226964 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 EDMUNT MEDIA SERV SRL CUI: 9687936 furnizare 22822000-8 22.09.2026 60
registru evidenta a ordinelor plata /incasare
DA41207657 APA CANAL SA CUI: 16914128 TIPOGRAFIA MARIA DM SRL CUI: 46578704 furnizare 22822000-8 18.09.2026 2,880
pachet imprimate
DA41197924 LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 IASISTING GRUP SRL CUI: 28957564 furnizare 22822000-8 17.09.2026 300
fise de instruire individuala ssm/su - 48 pagini
DA41189567 SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 IASISTING GRUP SRL CUI: 28957564 furnizare 22822000-8 16.09.2026 54
fise de instruire individuala ssm/su - 48 pagini
DA41195034 SPITALUL ORASENESC SINAIA CUI: 2843299 BREGSON SRL CUI: 41285754 furnizare 22822000-8 16.09.2026 4,422
pachet tipizate 1609a
DA41176475 COMUNA DOLHESTI CUI: 4540593 IASISTING GRUP SRL CUI: 28957564 furnizare 22822000-8 14.09.2026 48
fise de instruire individuala ssm/su-48 pagini
DA41168210 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 ANDERS BIROTICA SRL CUI: 33132911 furnizare 22822000-8 11.09.2026 3,192
pachet fise instruire
DA41150383 SCOALA GIMNAZIALA IACOB NEGRUZZI TRIFESTI CUI: 17145480 IASISTING GRUP SRL CUI: 28957564 furnizare 22822000-8 10.09.2026 120
fise de instruire individuala ssm/su - 48 pagini
DA41145797 COMPANIA APA BRASOV SA CUI: 1096128 RTBCOM SRL CUI: 8566138 furnizare 22822000-8 10.09.2026 460
fise individuale su
DA41124186 APA CANAL SA CUI: 16914128 TIPOGRAFIA MARIA DM SRL CUI: 46578704 furnizare 22822000-8 07.09.2026 150
fise de magazie carton duplex
DA41100604 COMUNA NICOLAE BALCESCU CUI: 4353234 LIVIROM SRL CUI: 9586079 furnizare 22822000-8 03.09.2026 240
chitantier autocopiativ, a6

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