Skip to content

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
DA41303524 SPITALUL ORASENESC - TANDAREI CUI: 4365417 BIVARIA GRUP SRL CUI: 13833576 furnizare 22993100-8 30.09.2026 100
rola/role/hartie/termica 49 mm
DA41303736 CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 IDEA STUDIO SRL CUI: 13225277 furnizare 22900000-9 30.09.2026 1,496
materiale tiparite
DA41303757 COMUNA CRISTESTI CUI: 4323357 TIPOMUR PRINT SRL CUI: 30934198 furnizare 22900000-9 30.09.2026 350
cerere vmi
DA41303245 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 MEDCLAS TRADING SRL CUI: 17149792 furnizare 22993000-7 30.09.2026 503
hartie ekg edan 210/140
DA41303694 COMUNA MIRESU MARE CUI: 3627625 EUROTIP SRL CUI: 12472503 furnizare 22900000-9 30.09.2026 140
registru de casa
DA41303714 COMUNA MIRESU MARE CUI: 3627625 EUROTIP SRL CUI: 12472503 furnizare 22900000-9 30.09.2026 1,825
pachet plicuri personalizate
DA41301148 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 MIRROR GROUP PRINT SRL CUI: 35371761 furnizare 22900000-9 30.09.2026 1,599
pachet tipizate conform oferta - revizia vagoane iasi
DA41299575 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 DELOV WITH LOVE SRL CUI: 40131587 furnizare 22900000-9 30.09.2026 1,750
steaguri: dimensiune 40x60 cm - culoare portocaliu
DA41301367 ORASUL ISACCEA CUI: 3721907 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 furnizare 22900000-9 30.09.2026 3,769
pachet diverse imprimate
DA41302976 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 ZEUS SRL CUI: 2159860 furnizare 22900000-9 30.09.2026 518
fleyer 3 - 500 program+300 atelier + afis a3- 30 program+100 lectia+50 atelier
DA41298678 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 LEYKOM IMPORT-EXPORT SRL CUI: 15687957 furnizare 22990000-6 30.09.2026 1,206
premium art paper glossy 200g 1.067x50
DA41302857 SPITALUL MUNICIPAL BLAJ CUI: 4934679 MEDICAL CORP SRL CUI: 10770287 furnizare 22993000-7 30.09.2026 250
hartie ekg 210x140 pliata tip schiller at10 compatibila edan
DA41302670 DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557 URCXEDOS SRL CUI: 8977974 furnizare 22900000-9 30.09.2026 600
carnet instructor sportiv
DA41302397 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 ROMARNIA COM SRL CUI: 3428800 furnizare 22900000-9 30.09.2026 99
furnizare
DA41302105 COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 CHARTA PRINT SRL CUI: 6529451 furnizare 22900000-9 30.09.2026 2,162
legare cataloage scolare a3+
DA41301302 SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 ECHO PLUS SRL CUI: 18957613 furnizare 22900000-9 30.09.2026 222
pachet registre tipizate
DA41301326 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11381407 MURARIU SIMONA SRL CUI: 25463965 furnizare 22900000-9 30.09.2026 579
registru viza cfpp
DA41300509 SCOALA GIMNAZIALA CIUGUD CUI: 12857518 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 30.09.2026 281
pak - 4162 pachet tipizate scolare
DA41299902 MUNICIPIUL IASI CUI: 4541580 PRINTHAUS SRL CUI: 48973238 furnizare 22900000-9 30.09.2026 500
achizitie de diverse imprimate - pliante de promovare
DA41298573 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 WALDPRESS AGENCY SRL CUI: 5729362 furnizare 22900000-9 30.09.2026 900
flyer format a5 - informare si promovare evenimente onrt luna octombrie 2026
DA41300869 SCOALA GIMNAZIALA CUI: 29084743 COSMOPOLITAN - ART SRL CUI: 7323041 furnizare 22900000-9 30.09.2026 50
catalog invatamant pentru clasa pregatitoare
DA41300897 SCOALA GIMNAZIALA CUI: 29084743 COSMOPOLITAN - ART SRL CUI: 7323041 furnizare 22900000-9 30.09.2026 694
catalog invatamant primar si gimnazial
DA41300923 SCOALA GIMNAZIALA CUI: 29084743 COSMOPOLITAN - ART SRL CUI: 7323041 furnizare 22900000-9 30.09.2026 500
carnet elev
DA41300662 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 ROMDIDAC SA CUI: 1555719 furnizare 22900000-9 30.09.2026 165
referat nr.37072/01_pit/catalogul clasei (invatamant postliceal sanitar) colegiu
DA41275897 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 MEDCLAS TRADING SRL CUI: 17149792 furnizare 22993200-9 30.09.2026 1,725
hartie ctg pentru comen c20, 5000d

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