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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
DA41299722 LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 BIROTICA RS SRL CUI: 32329177 servicii 30192155-2 30.09.2026 135
servicii inlocuire amprenta si tusiera stampila
DA41164305 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 MAGIC COMPUTER SERVICE SRL CUI: 15776671 furnizare 30192155-2 11.09.2026 141
stampila
DA41084180 COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 SAXONS SRL CUI: 1976386 furnizare 30192155-2 01.09.2026 79
suport stampila r40
DA41067758 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 REVOX INTERNATIONAL PROD SRL CUI: 5413741 furnizare 30192155-2 28.08.2026 70
furnizare stampila p53 pentru um 02267 bistrita
DA40966532 LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 BIROTICA RS SRL CUI: 32329177 servicii 30192155-2 10.08.2026 355
servicii inlocuire amprenta si tusiera stampila
DA40948575 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 KONNERTH GROUP SRL CUI: 13614991 furnizare 30192155-2 07.08.2026 150
perinita stampila 6/c30, 6/r30, tus stampila
DA40896948 TRIBUNALUL BIHOR ORADEA CUI: 4245003 RALMAR DESIGN SRL CUI: 24199980 furnizare 30192155-2 28.07.2026 70
suport stampila colop p40 / trodat 4913
DA40800699 TRIBUNALUL DAMBOVITA CUI: 4344317 LUKADY SRL CUI: 17436480 furnizare 30192155-2 13.07.2026 220
suport stampila trodat 4630
DA40797243 COMUNA SALCIOARA CUI: 4344236 LUKADY SRL CUI: 17436480 furnizare 30192155-2 09.07.2026 560
stampile urbanism
DA40700974 INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 LUKADY SRL CUI: 17436480 furnizare 30192155-2 25.06.2026 1,180
furnizare stampile
DA40585280 COMUNA REMETEA CUI: 4367655 MARK-HOUSE SRL CUI: 529851 furnizare 30192155-2 09.06.2026 70
colop r30
DA40584649 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 FOXX COLOR SRL CUI: 23903083 furnizare 30192155-2 09.06.2026 18,720
suporti stampile printer cu tusiere albastre, diverse dimensiuni
DA40554983 CASA JUDETEANA DE PENSII CUI: 13597106 REVOX INTERNATIONAL PROD SRL CUI: 5413741 servicii 30192155-2 04.06.2026 65
reparatie stampila
DA40539568 SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 MARBO SECOPROD SRL CUI: 5768698 furnizare 30192155-2 03.06.2026 92
pachet stampile
DA40496803 COMUNA VIDRA CUI: 4297649 ANDREI COMIMPEX SRL CUI: 1438590 furnizare 30192155-2 28.05.2026 280
achizitie set tusiera si stampila
DA40441382 COMUNA HALCHIU CUI: 4728318 IMPRIM SRL CUI: 1108044 furnizare 30192155-2 20.05.2026 311
pachet stampile
DA40399629 MONETARIA STATULUI RA CUI: 427304 RUBIN INTERNATIONAL HOLDING SA CUI: 13314110 furnizare 30192155-2 15.05.2026 1,340
stampila trodat 46050
DA40318814 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 MAGOFFICE WEB SRL CUI: 39572393 furnizare 30192155-2 06.05.2026 198
stampila trodat dreptunghiulara 58x22mm 4913 new (p40) r6566(4)erasmus
DA40318819 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 MAGOFFICE WEB SRL CUI: 39572393 furnizare 30192155-2 06.05.2026 198
stampila trodat dreptunghiulara 58x22mm 4913 new (p40) r6568(2)erasmus
DA40318824 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 MAGOFFICE WEB SRL CUI: 39572393 furnizare 30192155-2 06.05.2026 198
stampila trodat dreptunghiulara 58x22mm 4913 new (p40) r65467(3)erasmus
DA40249548 LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 ASPECT SRL CUI: 5269922 furnizare 30192155-2 29.04.2026 80
stampila colop r24
DA40249497 SPITALUL MUNICIPAL SIBIU CUI: 3096175 KONNERTH GROUP SRL CUI: 13614991 furnizare 30192155-2 27.04.2026 4,141
pachet stampile ( reparatii + stampile noi )
DA40207394 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 COLOP ROMANIA SRL CUI: 10630330 furnizare 30192155-2 21.04.2026 867
suport stampila printer 25 colop, culoare tusiera albastru
DA40207498 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 COLOP ROMANIA SRL CUI: 10630330 furnizare 30192155-2 21.04.2026 1,275
suport stampila printer 30 colop, culoare tusiera albastru
DA40207597 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 COLOP ROMANIA SRL CUI: 10630330 furnizare 30192155-2 21.04.2026 1,525
suport stampila printer 40 colop, culoare tusiera albastru

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