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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
DA40729953 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 IMPROMEX SRL CUI: 6739240 furnizare 30196200-1 30.06.2026 2,691
mapa pentru documente a4, cu incarcator rapid magnetic, power bank de 5000 mah, (pascu)
DA40128414 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 ALMAS OFFICE SRL CUI: 14955458 furnizare 30196200-1 02.04.2026 150
rezerva organizer
DA39887383 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 IMPROMEX SRL CUI: 6739240 furnizare 30196200-1 24.02.2026 7,430
set agenda + pix personalizate (pr int smart)
DA39673307 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 FAMOUS GIFTS CO SRL CUI: 26547207 furnizare 30196200-1 19.01.2026 2,314
agenda datata zilnic
DA39667446 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 FAMOUS GIFTS CO SRL CUI: 26547207 furnizare 30196200-1 19.01.2026 1,425
agenda 2026 datata zilnic new karachi silver - 15 x 21 cm - [albastru]
DA39301183 ORASUL EFORIE CUI: 4617794 SAL ACTIV EXPERT SRL CUI: 40336264 furnizare 30196200-1 18.11.2025 81,450
agende
DA39143810 APA CANAL SIBIU SA CUI: 2684940 GESIB IMPEX SRL CUI: 4238227 furnizare 30196200-1 24.10.2025 10,485
agende pentru intalniri
DA38690047 COMUNA SUSENI CUI: 4367701 SERVER HARGITA SRL CUI: 15306211 furnizare 30196200-1 13.08.2025 8,435
produse de birou
DA37956575 COMUNA SUSENI CUI: 4367701 SERVER HARGITA SRL CUI: 15306211 furnizare 30196200-1 23.04.2025 15,212
agende personalizata, calendare personalizat
DA37396847 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 TESKA GLOBAL PRODUCTION SRL CUI: 32473767 furnizare 30196200-1 31.01.2025 55
rezerva agenda saptamanala ivory 2025
DA37396829 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 TESKA GLOBAL PRODUCTION SRL CUI: 32473767 furnizare 30196200-1 31.01.2025 150
rezerva agenda nedatata ivory 2025
DA37396809 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 TESKA GLOBAL PRODUCTION SRL CUI: 32473767 furnizare 30196200-1 31.01.2025 55
rezerva agenda datata ivory 2025
DA36236142 PENITENCIARUL BOTOSANI CUI: 3503538 DIMI SRL CUI: 14192011 furnizare 30196200-1 02.08.2024 2,528
agenda / pix / autocolant - personalizate
DA34575514 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 FAMOUS GIFTS CO SRL CUI: 26547207 furnizare 30196200-1 27.11.2023 440
notebook a5 cu touch pen, calendar triptic clasic
DA34548583 TURSIB SA CUI: 789401 FAMOUS GIFTS CO SRL CUI: 26547207 furnizare 30196200-1 24.11.2023 4,200
notebook a5 cu buzunare - deluxe
DA34534274 INSPECTORATUL SCOLAR JUDETEAN SIBIU CUI: 4240707 GESIB IMPEX SRL CUI: 4238227 furnizare 30196200-1 21.11.2023 49
agenda saptamanala ego bref
DA33595987 FILARMONICA OLTENIA CUI: 4829924 ATELIERUL SKOOB SRL CUI: 35735757 furnizare 30196200-1 05.07.2023 420
achizitie carte de onoare
DA33546242 PENITENCIARUL BOTOSANI CUI: 3503538 DIMI SRL CUI: 14192011 furnizare 30196200-1 28.06.2023 900
articole birotica
DA33365946 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 EVIDENT GROUP SRL CUI: 3645710 furnizare 30196200-1 29.05.2023 2,716
pachet rehizite conform adv1364914
DA33341447 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 FAMOUS GIFTS CO SRL CUI: 26547207 furnizare 30196200-1 25.05.2023 900
notebook a5 cu touch pen
DA33153308 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 FAMOUS GIFTS CO SRL CUI: 26547207 furnizare 30196200-1 03.05.2023 4,125
blocnotes - ecocard a6
DA32882924 INSTITUTUL EUROPEAN DIN ROMANIA CUI: 12178517 FAMOUS GIFTS CO SRL CUI: 26547207 furnizare 30196200-1 27.03.2023 3,352
notebook cu usb 8 gb, pix cu gel - gelle
DA32886660 RAJA SA CUI: 1890420 DACRIS IMPEX SRL CUI: 5740077 furnizare 30196200-1 27.03.2023 1,245
agenda nedatata domino a5
DA32270485 CRESA - CRAIOVA CUI: 46221476 DD MARKETING AGENCY SRL CUI: 29127470 furnizare 30196200-1 21.12.2022 450
agenda nedatata cu clapa magnetica personalizata
DA32211865 SALUBRITATE CRAIOVA SRL CUI: 27969145 DD MARKETING AGENCY SRL CUI: 29127470 furnizare 30196200-1 16.12.2022 8,394
achizitie calendar, agenda, pix, planner saptamanal

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