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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
DA41300614 ORASUL DARMANESTI CUI: 4352921 PREVENIREA PENTRU SIGURANTA TA GI SRL CUI: 44346155 furnizare 30194700-2 30.09.2026 350
Contract object: sablon inscriptionari parcare masini electrice
DA41279228 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 REVOX INTERNATIONAL PROD SRL CUI: 5413741 servicii 30194700-2 28.09.2026 600
Contract object: servicii confectionare sablon scriere harta pentru um 02267 bistrita
DA41053063 SERVICII PUBLICE IASI SA CUI: 27277063 FASTMATRIX SRL CUI: 45700179 furnizare 30194700-2 26.08.2026 23,000
Contract object: matrita pentru indicatoare rutiere 650 x 500
DA41029053 COMUNA MEREI CUI: 3662541 ALEX COMPANY SRL CUI: 5153234 furnizare 30194700-2 21.08.2026 124
Contract object: sablon plexiglass 3mm
DA40646203 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 GRIFF SRL CUI: 4013259 furnizare 30194700-2 17.06.2026 294
Contract object: sablon piste biciclete
DA40605853 SERVICII PUBLICE IASI SA CUI: 27277063 FASTMATRIX SRL CUI: 45700179 furnizare 30194700-2 11.06.2026 80,000
Contract object: pachet matrite ambutisare semne rutiere
DA40446962 COMUNA MEREI CUI: 3662541 ALEX COMPANY SRL CUI: 5153234 furnizare 30194700-2 21.05.2026 83
Contract object: sablon plexiglass 3mm
DA39404017 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 DAVO STAR IMPEX SRL CUI: 6195017 furnizare 30194700-2 28.11.2025 630
Contract object: matrita originala pentru copiator riso rz 370
DA39364411 AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 IMPACT CLASS ADVERTISING SRL CUI: 50507183 furnizare 30194700-2 25.11.2025 3,472
Contract object: sabloane buletine de vot
DA38783917 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 CASPRO PUBLICITATE SRL CUI: 6433003 furnizare 30194700-2 02.09.2025 126
Contract object: sablon 60x60cm
DA38756057 SALUBRIZARE DEVA SRL CUI: 52075219 MISTOR CARMEN PERSOANA FIZICA AUTORIZATA CUI: 43325995 furnizare 30194700-2 27.08.2025 490
Contract object: achizitie matrita inscriptionata
DA38741812 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 PROF PRINT SRL CUI: 30153510 furnizare 30194700-2 26.08.2025 4,050
Contract object: sablon personalizat a4
DA38640928 UM 02512 C BUCURESTI CUI: 4193044 ELECTRONIC DESIGN & CONSULTING GROUP SRL CUI: 405799 furnizare 30194700-2 04.08.2025 510
Contract object: ecran serigrafic 500x600
DA38616959 COMUNA MURGESTI CUI: 3724490 ALEX COMPANY SRL CUI: 5153234 furnizare 30194700-2 30.07.2025 550
Contract object: 2 buc sablon din nudec pet 00 transparent 1,5mm, dimensiune 1000*1000 mm
DA38492334 ORAS BOLINTIN VALE CUI: 5483380 SMART TRADE SRL CUI: 18494225 furnizare 30194700-2 08.07.2025 327
Contract object: set sabloane vopsire cifre 0-9 (10 cifre), 15cm inaltime caracter.
DA38372234 COMUNA TINTESTI CUI: 4088227 ALEX COMPANY SRL CUI: 5153234 furnizare 30194700-2 23.06.2025 275
Contract object: sablon 1100x1000
DA38379920 COMUNA LUCIU CUI: 3724458 ALEX COMPANY SRL CUI: 5153234 furnizare 30194700-2 20.06.2025 275
Contract object: sablon 1100x1000
DA38331599 COMUNA CALVINI CUI: 4055700 ALEX COMPANY SRL CUI: 5153234 furnizare 30194700-2 13.06.2025 275
Contract object: sablon 1100x1000
DA38320439 PIETE PREST SA CUI: 27289734 VIZAL SRL CUI: 14885450 furnizare 30194700-2 12.06.2025 30
Contract object: sablon cifre
DA38269507 PIETE PREST SA CUI: 27289734 VIZAL SRL CUI: 14885450 furnizare 30194700-2 04.06.2025 65
Contract object: sablon axpet 1mm
DA38211225 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 CONSTRUCT LYDER SRL CUI: 15277744 furnizare 30194700-2 28.05.2025 2,200
Contract object: inscriptionari
DA38193460 TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 CASPRO PUBLICITATE SRL CUI: 6433003 furnizare 30194700-2 26.05.2025 90
Contract object: sablon pvc
DA38172127 ORASUL BRAGADIRU CUI: 4992998 SMART TRADE SRL CUI: 18494225 furnizare 30194700-2 22.05.2025 587
Contract object: set sabloane vopsire cifre 0-9 (10 cifre), 30 cm inaltime caracter
DA38157418 TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 CASPRO PUBLICITATE SRL CUI: 6433003 furnizare 30194700-2 21.05.2025 201
Contract object: sablon si placi informative parcare
DA38103587 COMUNA MIROSLAVA CUI: 4540461 SAXONS SRL CUI: 1976386 furnizare 30194700-2 14.05.2025 1,100
Contract object: furnizare diverse sabloane pentru marcaje rutiere

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