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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
DA41116647 TRIBUNALUL HUNEDOARA CUI: 4374440 DNS BIROTICA SRL CUI: 16310679 furnizare 30199712-4 04.09.2026 348
rechizite judiciare
DA40226547 TRIBUNALUL DAMBOVITA CUI: 4344317 PRINT CEMIT SRL CUI: 42039421 furnizare 30199712-4 23.04.2026 12,000
plic c4 cu antet personalizat
DA40226593 TRIBUNALUL DAMBOVITA CUI: 4344317 PRINT CEMIT SRL CUI: 42039421 furnizare 30199712-4 23.04.2026 11,610
plicuri c5 cu antet personalizat
DA40226685 TRIBUNALUL DAMBOVITA CUI: 4344317 PRINT CEMIT SRL CUI: 42039421 furnizare 30199712-4 23.04.2026 3,600
plic c6 cu antet personalizat
DA40137075 CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 furnizare 30199712-4 03.04.2026 1,170
plic cu fereastra ,alb siliconic ,(229x 162mm )policromie 4+0
DA40025399 PENITENCIARUL SATU MARE CUI: 3896550 MEDA CONSULT SRL CUI: 15730038 furnizare 30199712-4 18.03.2026 10
plic cd
DA40001992 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 MIRROR GROUP PRINT SRL CUI: 35371761 furnizare 30199712-4 13.03.2026 260
plic c5 alb siliconic personalizat/ imprimat
DA39825403 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 KLM PRINT PRODUCTION SRL CUI: 31399530 furnizare 30199712-4 16.02.2026 10,560
plic c4 personalizat
DA39729426 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 ROMKUVERT IND SRL CUI: 13532476 furnizare 30199712-4 30.01.2026 139,500
plic fara fereastra imprimat
DA39704943 TRIBUNALUL BRASOV CUI: 4688540 RTBCOM SRL CUI: 8566138 furnizare 30199712-4 26.01.2026 3,382
pachet imprimate tipizate plicuri imprimate tp
DA39706816 CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 furnizare 30199712-4 26.01.2026 975
plic cu fereastra ,alb siliconic ,(229x 162mm )policromie 4+0
DA39633677 CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 furnizare 30199712-4 12.01.2026 1,950
plic cu fereastra ,alb siliconic ,(229x 162mm )policromie 4+0
DA38921229 COLEGIUL TEHNIC TRANSILVANIA BRASOV CUI: 29413005 VALDORIS COM SRL CUI: 11527180 furnizare 30199712-4 23.09.2025 75
plic busta splendorgel ew1 115g 16.2x22.9cm c5
DA38791540 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 SELADO COM SRL CUI: 15250579 furnizare 30199712-4 03.09.2025 90
plicuri imprimate c5
DA38790471 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 SELADO COM SRL CUI: 15250579 furnizare 30199712-4 03.09.2025 70
plicuri imprimate c6
DA38790235 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 SELADO COM SRL CUI: 15250579 furnizare 30199712-4 03.09.2025 130
plicuri c4 siliconic, personalizat
DA38777933 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 INSIDE MEDIA SRL CUI: 15213724 furnizare 30199712-4 01.09.2025 80
plicuri dl personalizate
DA38775536 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 INSIDE MEDIA SRL CUI: 15213724 furnizare 30199712-4 01.09.2025 1,120
plicuri dl personalizate
DA38654285 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 KLM PRINT PRODUCTION SRL CUI: 31399530 furnizare 30199712-4 11.08.2025 5,280
plic c4 personalizat
DA38621155 TRIBUNALUL IASI CUI: 4981212 CORA PRINT SRL CUI: 43372601 furnizare 30199712-4 30.07.2025 14,395
furnizare plicuri pers. cu fereastra
DA38587861 COMUNA SANCRAIU DE MURES CUI: 4322718 ORACLER GRAPHICS SRL CUI: 30210322 furnizare 30199712-4 24.07.2025 510
plic personalizat
DA38470956 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 MILANO PAPETARIE SRL CUI: 4015993 furnizare 30199712-4 04.07.2025 660
plicuri c5 imprimate mai
DA38470921 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 MILANO PAPETARIE SRL CUI: 4015993 furnizare 30199712-4 04.07.2025 880
plicuri c4 imprimate mai
DA38446285 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 SELADO COM SRL CUI: 15250579 furnizare 30199712-4 01.07.2025 135
plicuri c5
DA38446372 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 SELADO COM SRL CUI: 15250579 furnizare 30199712-4 01.07.2025 105
plicuri c6

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