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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
DA41084764 COMUNA DOBROESTI CUI: 4283503 UZINA CREATIVA SRL CUI: 34792959 furnizare 31523300-1 01.09.2026 10,720
Contract object: achizitie inscriptie litere volumetrice
DA40999486 ORASUL ALESD CUI: 4348920 CORVUS PROJECT SRL CUI: 51166343 furnizare 31523300-1 17.08.2026 7,287
Contract object: litere luminoase
DA40933185 COMUNA JORASTI CUI: 3701837 GLOBAL TEST PRIMA SRL CUI: 54678895 furnizare 31523300-1 04.08.2026 3,080
Contract object: achizitie numere utilaje
DA40883158 SALUBRITATE CRAIOVA SRL CUI: 27969145 ELPIMAR COM SRL CUI: 8929020 furnizare 31523300-1 24.07.2026 345
Contract object: set placute reflectorizante
DA40790462 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 MKR DESIGN EVENTS & MEDIA SRL CUI: 19063778 furnizare 31523300-1 09.07.2026 1,200
Contract object: reclama luminoasa exterior
DA40785892 MUNICIPIUL TARNAVENI CUI: 4323535 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 31523300-1 08.07.2026 2,479
Contract object: pachet consumabile
DA40637001 MUNICIPIUL SACELE CUI: 4317649 STAR-ADVERTISING FACTORY SRL CUI: 30864572 servicii 31523300-1 18.06.2026 4,686
Contract object: servisare reclama luminoasa
DA40461911 INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 ANA IMAGING SRL CUI: 40779954 furnizare 31523300-1 25.05.2026 43,612
Contract object: dotari- firme luminoase - pnrr dts
DA40446674 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 OPERATIV METALCO SRL CUI: 28454716 furnizare 31523300-1 21.05.2026 28,000
Contract object: firma luminoasa
DA40429321 SCOALA GIMNAZIALA TOMA BRATIANU CUI: 29356899 INTELLIGENT LOGO SRL CUI: 49411874 furnizare 31523300-1 19.05.2026 1,350
Contract object: caseta luminoasa
DA40372911 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 SPECIALISTUL SRL CUI: 21168474 furnizare 31523300-1 12.05.2026 2,062
Contract object: caseta luminoasa1350x 1000 mm
DA40186124 COMUNA DRAGALINA CUI: 4445389 ARIENTA SRL CUI: 7607361 furnizare 31523300-1 16.04.2026 1,780
Contract object: furnizare caseta luminoasa 1200/600mm pentru dispensarul uman
DA40059641 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 AVIGEO SRL CUI: 915550 furnizare 31523300-1 24.03.2026 3,588
Contract object: caseta luminoasa dubla 1000x1000mm
DA39875686 SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 M SERV SOLUTIONS SRL CUI: 21059760 servicii 31523300-1 23.02.2026 425
Contract object: materiale publicitare erasmus
DA39493161 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 LEMINGS SRL CUI: 12039551 furnizare 31523300-1 15.12.2025 23,400
Contract object: casete luminoase cu rol de identificare
DA39525922 LICEUL BANATEAN CUI: 3227041 RC PUBLIMEDIA SRL CUI: 20087037 furnizare 31523300-1 12.12.2025 3,400
Contract object: firma luminoasa backlit 200 x 140cm
DA39385153 COMUNA MIROSLAVA CUI: 4540461 ROYALPRINT SRL CUI: 26841600 furnizare 31523300-1 27.11.2025 3,400
Contract object: caseta/sigla luminoasa
DA39325471 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 DPSHOPSTORE SRL CUI: 35200362 furnizare 31523300-1 19.11.2025 2,000
Contract object: sistem lightbox
DA39289955 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 BNK PRINTERA SRL CUI: 46360040 furnizare 31523300-1 14.11.2025 1,034
Contract object: panou informare si caseta luminoasa unitate de invatamant
DA39199891 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 LAGRI GROUP SRL CUI: 11129834 furnizare 31523300-1 04.11.2025 1,992
Contract object: caseta luminoasa
DA39194346 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 LAGRI GROUP SRL CUI: 11129834 furnizare 31523300-1 03.11.2025 2,290
Contract object: caseta luminoasa
DA39172756 SCOALA GIMNAZIALA PETRESTI CUI: 29147876 AVIGEO SRL CUI: 915550 furnizare 31523300-1 29.10.2025 1,388
Contract object: caseta luminoasa simpla fata 1x0.50m
DA38908883 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 RAR ADVERTISING MEDIA SRL CUI: 24919835 furnizare 31523300-1 26.09.2025 10,000
Contract object: caseta luminoasa
DA38690732 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095 TIPOALEX SA CUI: 6131544 furnizare 31523300-1 13.08.2025 826
Contract object: placuta luminoasa 1100x600mm
DA38487561 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 VIZAL SRL CUI: 14885450 furnizare 31523300-1 08.07.2025 4,611
Contract object: pachet caseta luminoasa simpla fata-

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