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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41254131 EDITURA JUNIMEA CUI: 8207746 PIM SRL CUI: 1988097 furnizare 22841000-7 24.09.2026 1,817
Contract object: album format b5
DA41223450 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 PIM SRL CUI: 1988097 furnizare 22841000-7 22.09.2026 4,270
Contract object: albume cu isbn - fdi
DA40885119 SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 MARSHALL BIROTIX SRL CUI: 23292036 furnizare 22841000-7 24.07.2026 3,500
Contract object: album pnras
DA40873765 EDITURA JUNIMEA CUI: 8207746 PRINTHAUS SRL CUI: 48973238 furnizare 22841000-7 23.07.2026 190
Contract object: carte format b5
DA40766718 BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 PIM SRL CUI: 1988097 furnizare 22841000-7 06.07.2026 33,100
Contract object: pachet albume
DA40660913 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 EUROINFO DESIGN SRL CUI: 21504167 furnizare 22841000-7 18.06.2026 27,000
Contract object: achizitie albume fotografice
DA40441635 BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 PRIOR MEDIA GROUP SRL CUI: 4258780 furnizare 22841000-7 20.05.2026 892
Contract object: albume
DA40432160 EDITURA JUNIMEA CUI: 8207746 PRINTHAUS SRL CUI: 48973238 furnizare 22841000-7 20.05.2026 6,000
Contract object: album
DA40433187 CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 DIVERSCART SRL CUI: 26059567 furnizare 22841000-7 20.05.2026 63,058
Contract object: supliment cultural convorbiri literare nr 3, martie 2026
DA40413534 COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 STUDIO FIFTEEN SRL CUI: 46323328 furnizare 22841000-7 19.05.2026 7,206
Contract object: catalog/album- sedimental
DA40405679 ASOCIATIA GRUPUL DE ACTIUNE LOCALA DIN ZONA VAILOR AMPOIULUI SI MURESULUI GAL VALEA AMPOIULUI - VALEA MURESULUI CUI: 28972181 PHOTO-PRINT CENTER SRL CUI: 34710193 furnizare 22841000-7 15.05.2026 661
Contract object: achizitie materiale de promovare personalizate
DA40389872 EDITURA JUNIMEA CUI: 8207746 PIM SRL CUI: 1988097 furnizare 22841000-7 14.05.2026 3,986
Contract object: album
DA40273651 FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 TREIRA SRL CUI: 2720393 furnizare 22841000-7 29.04.2026 37,800
Contract object: album povestea palatelor oradene vol i - ro
DA40246003 LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 MARA-LIBRIS SA CUI: 2193765 furnizare 22841000-7 24.04.2026 2,886
Contract object: pachet album biserici de lemn din maramures ro-eng , 72 de buc
DA40148739 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 LIBRIS SRL CUI: 1094992 furnizare 22841000-7 06.04.2026 8,934
Contract object: pachet carti pentru program erasmus - unstpb - ref. 1148/04.03.2026 + oferta
DA40127827 ASOCIATIA GRUPUL DE ACTIUNE LOCALA DIN ZONA VAILOR AMPOIULUI SI MURESULUI GAL VALEA AMPOIULUI - VALEA MURESULUI CUI: 28972181 PHOTO-PRINT CENTER SRL CUI: 34710193 servicii 22841000-7 02.04.2026 7,436
Contract object: achizitie de materiale de promovare/informare
DA39971164 EDITURA JUNIMEA CUI: 8207746 PRINTHAUS SRL CUI: 48973238 furnizare 22841000-7 10.03.2026 1,902
Contract object: album format b5
DA39971137 EDITURA JUNIMEA CUI: 8207746 PRINTHAUS SRL CUI: 48973238 furnizare 22841000-7 10.03.2026 2,906
Contract object: album format b5
DA39907294 EDITURA JUNIMEA CUI: 8207746 PRINTHAUS SRL CUI: 48973238 furnizare 22841000-7 27.02.2026 1,902
Contract object: album
DA39907292 EDITURA JUNIMEA CUI: 8207746 PRINTHAUS SRL CUI: 48973238 furnizare 22841000-7 27.02.2026 2,906
Contract object: album
DA39888328 CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 HORVATH ZITA INTREPRINDERE INDIVIDUALA CUI: 29649716 furnizare 22841000-7 24.02.2026 3,771
Contract object: albume
DA39844758 EDITURA JUNIMEA CUI: 8207746 PRINTHAUS SRL CUI: 48973238 furnizare 22841000-7 17.02.2026 12,600
Contract object: album
DA39811989 ATENEUL NATIONAL DIN IASI CUI: 16070835 PRINTCO SRL CUI: 10055640 furnizare 22841000-7 11.02.2026 11,300
Contract object: album lsr 2025 - 312 pagini + coperta - 2 varianta de coperta
DA39759002 EDITURA JUNIMEA CUI: 8207746 PIM SRL CUI: 1988097 furnizare 22841000-7 03.02.2026 291
Contract object: carte format 21 x 16,5 cm
DA39754564 ATENEUL NATIONAL DIN IASI CUI: 16070835 PRINTCO SRL CUI: 10055640 furnizare 22841000-7 03.02.2026 3,300
Contract object: album ioan sbarciu - 100 pagini + coperta centrul international de arta contemporana iasi

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