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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
DA41271238 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 AXN GRUP SRL CUI: 42752572 furnizare 30192153-8 30.09.2026 130
Contract object: trodat printy 4630
DA41302783 ORASUL BUCECEA CUI: 3643876 RECORD TIME EXECUTE SRL CUI: 37708899 furnizare 30192153-8 30.09.2026 116
Contract object: achizitie stampila primaria orasului bucecea - piata bucecea
DA41303442 COMUNA ROATA DE JOS CUI: 5123608 A M M SRL CUI: 9098809 furnizare 30192153-8 30.09.2026 196
Contract object: furnizare si livrare stampile cu text
DA41304206 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 COLOP ROMANIA SRL CUI: 10630330 furnizare 30192153-8 30.09.2026 4,928
Contract object: pachet stampile politie frontiera
DA41268180 CERONAV CUI: 15566688 HOTPRINT INDUSTRY SRL CUI: 31327690 furnizare 30192153-8 30.09.2026 87
Contract object: stampila personalizata
DA41280303 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 RUBIN INTERNATIONAL HOLDING SA CUI: 13314110 furnizare 30192153-8 30.09.2026 212
Contract object: achizitie de stampile
DA41300552 GRADINITA CU PROGRAM PRELUNGIT PITICOT DEJ CUI: 17978669 ELECTROHARD EDITURA SRL CUI: 29114070 servicii 30192153-8 30.09.2026 155
Contract object: stampile
DA41298160 COMUNA BERZUNTI CUI: 4455480 ZZIP ART SRL CUI: 14051349 furnizare 30192153-8 30.09.2026 600
Contract object: furnizare stampila cu text
DA41297635 DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 EURO NET SRL CUI: 12729721 furnizare 30192153-8 30.09.2026 326
Contract object: stampila p20
DA41298253 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 SILVER TRADING PARTNERS SRL CUI: 32301125 furnizare 30192153-8 30.09.2026 160
Contract object: stampila viza c.f.p.
DA41299199 UNITATEA MILITARA 01812 CUI: 24352365 CONTR-ALL END SRL CUI: 18191167 furnizare 30192153-8 30.09.2026 446
Contract object: stampile cu text - medical mobex 2026
DA41298728 SCOALA GIMNAZIALA NR 4 ELENA DONICI CANTACUZINO CUI: 7584357 ROSTAMP GRAVURA SRL CUI: 37779857 furnizare 30192153-8 30.09.2026 332
Contract object: pachet stampile
DA41294728 MONETARIA STATULUI RA CUI: 427304 RUBIN INTERNATIONAL HOLDING SA CUI: 13314110 furnizare 30192153-8 30.09.2026 340
Contract object: laser mark 922-734
DA41298086 COMUNA SABAOANI CUI: 2613800 ROMARNIA COM SRL CUI: 3428800 furnizare 30192153-8 30.09.2026 173
Contract object: stampile, registre
DA41286101 DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 CYBERIA SRL CUI: 11988604 furnizare 30192153-8 30.09.2026 157
Contract object: stampila automata r30
DA41296072 DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 ARION SMART SRL CUI: 6667713 furnizare 30192153-8 30.09.2026 60
Contract object: stampila p30 colop
DA41294653 ORAS SARMASU CUI: 6405259 TIPOMUR PRINT SRL CUI: 30934198 furnizare 30192153-8 30.09.2026 540
Contract object: stampila eos
DA41295368 POLITIA LOCALA A MUNICIPIULUI MEDGIDIA CUI: 17578751 INGA MED PRO SRL CUI: 15264574 furnizare 30192153-8 30.09.2026 149
Contract object: stampila trodat 4926
DA41289171 LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 BIROTICA RS SRL CUI: 32329177 furnizare 30192153-8 30.09.2026 530
Contract object: pachet stampile trodat
DA41293143 INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 LUKADY SRL CUI: 17436480 furnizare 30192153-8 29.09.2026 790
Contract object: furnizare stampile
DA41291987 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 AVIGEO SRL CUI: 915550 furnizare 30192153-8 29.09.2026 240
Contract object: stampila r30
DA41275587 AUTORITATEA VAMALA ROMANA CUI: 45789320 MARKETING CONCEPT SRL CUI: 30912165 furnizare 30192153-8 29.09.2026 1,043
Contract object: achizitie stampile drvb
DA41290951 INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 JOVIAL BIROTICA SRL CUI: 32736790 furnizare 30192153-8 29.09.2026 255
Contract object: pachet stampile
DA41290334 LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 KORTNER & CO SRL CUI: 1830126 furnizare 30192153-8 29.09.2026 112
Contract object: confectionat stampila autotusanta trodat 4912 p4.0
DA41282455 SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849 POP & SOLEA IMPORT EXPORT SRL CUI: 2889563 furnizare 30192153-8 29.09.2026 252
Contract object: pachet stampile

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