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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
DA40336312 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 PRIMATEHNIC SERVICE SRL CUI: 14348324 furnizare 30194500-0 11.05.2026 1,243
stanta magnetica dimesiunea 350x280 cu perfor
DA39997947 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 EXONIA HOLDING SRL CUI: 16015091 furnizare 30194500-0 17.03.2026 950
matrite - clisee flexografice
DA39717272 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 PRIMATEHNIC SERVICE SRL CUI: 14348324 furnizare 30194500-0 29.01.2026 155,496
stanta policarbonat e101-1350
DA39658119 MONETARIA STATULUI RA CUI: 427304 IMPROMEX SRL CUI: 6739240 furnizare 30194500-0 16.01.2026 21,330
pachet produse tampografie
DA39247069 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 PRIMATEHNIC SERVICE SRL CUI: 14348324 furnizare 30194500-0 11.11.2025 4,180
stanta magnetica dimensiunea 448mmx350mm
DA39245763 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 EMBO LUX SRL CUI: 27186704 furnizare 30194500-0 11.11.2025 26,450
matrite embossate pt calendare
DA39163353 MONETARIA STATULUI RA CUI: 427304 IMPROMEX SRL CUI: 6739240 furnizare 30194500-0 28.10.2025 6,300
pachet cliseu echipament tampon-printing
DA39023651 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 PRIMATEHNIC SERVICE SRL CUI: 14348324 furnizare 30194500-0 08.10.2025 155,496
stanta policarbonat e101-1350
DA38809374 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 EMBO LUX SRL CUI: 27186704 furnizare 30194500-0 09.09.2025 13,496
-poanson coperta pasaport electronic
DA38619748 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 PIXELDATA SRL CUI: 16381432 furnizare 30194500-0 31.07.2025 2,400
unitate optica - pt robot inscriptionbare cd/dvd
DA38614695 MONETARIA STATULUI RA CUI: 427304 IMPROMEX SRL CUI: 6739240 furnizare 30194500-0 29.07.2025 4,200
cliseu echipament tampon-printing
DA38563779 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 LOGOPRINT ADVERTISING SRL CUI: 25615826 furnizare 30194500-0 22.07.2025 1,200
matrite pentru inscriptii
DA38467862 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 PRIMATEHNIC SERVICE SRL CUI: 14348324 furnizare 30194500-0 07.07.2025 6,200
matrita perfor ng 4*8*8mm
DA38336521 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 PRIMATEHNIC SERVICE SRL CUI: 14348324 furnizare 30194500-0 17.06.2025 6,200
matrita perfor ng 4*8*8mm
DA38256603 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 PRIMATEHNIC SERVICE SRL CUI: 14348324 furnizare 30194500-0 05.06.2025 7,494
stanta magnetica 470x290
DA37884169 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 MLM MEDICAL SRL CUI: 15435828 furnizare 30194500-0 10.04.2025 860
tampoane dezinfectante impregnate cu 70 % alcool izopropilic ambalat individual steril 6*6
DA37716231 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 PRIMATEHNIC SERVICE SRL CUI: 14348324 furnizare 30194500-0 25.03.2025 6,646
stanta horizon embos-microperfor-perfor
DA37708684 MONETARIA STATULUI RA CUI: 427304 IMPROMEX SRL CUI: 6739240 furnizare 30194500-0 21.03.2025 8,000
clisee
DA37452602 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 EMBO LUX SRL CUI: 27186704 furnizare 30194500-0 14.02.2025 465
matrita magneziu
DA37153673 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 PRIMATEHNIC SERVICE SRL CUI: 14348324 furnizare 30194500-0 13.12.2024 6,000
matrita indosariere 5.5x17.45x9.93mm
DA37009703 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 EMBO LUX SRL CUI: 27186704 furnizare 30194500-0 26.11.2024 9,700
poanson pentru aplicare folie pe securalin
DA36952540 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 PRIMATEHNIC SERVICE SRL CUI: 14348324 furnizare 30194500-0 21.11.2024 3,930
stanta magnetica (matrita +patrita) cu microperfor si embos formulare roz
DA36952478 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 PRIMATEHNIC SERVICE SRL CUI: 14348324 furnizare 30194500-0 21.11.2024 3,930
stanta magnetica (matrita +patrita) cu microperfor si embos formulare albastre
DA36873102 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 EMBO LUX SRL CUI: 27186704 furnizare 30194500-0 11.11.2024 80,976
poanson din alama pentru aplicare folie pe securalin
DA36825879 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 EMBO LUX SRL CUI: 27186704 furnizare 30194500-0 04.11.2024 3,418
poansoane aplicare folie la cald pt legitimatii

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