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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
DA41284768 ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 RILANDI SOFT SRL CUI: 15578500 furnizare 35123400-6 30.09.2026 2,459
Contract object: furnizare ecusoane - oradea nights festival
DA41285145 ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 RILANDI SOFT SRL CUI: 15578500 furnizare 35123400-6 30.09.2026 1,203
Contract object: furnizare ecusoane - oradea festifall 2026
DA41284901 ASOCIATIA CLUB SPORTIV SPORT COMPETITION CUI: 36927831 TEMPLAR SRL CUI: 14330084 furnizare 35123400-6 29.09.2026 1,500
Contract object: achizitie numere participare concurs
DA41262291 MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 X DESIGN SERVICES SRL CUI: 16925127 furnizare 35123400-6 24.09.2026 547
Contract object: ecuson de identificare
DA41248215 AQUACARAS SA CUI: 16868757 PRO MARKETING SRL CUI: 12988041 furnizare 35123400-6 23.09.2026 30
Contract object: suport ecuson
DA41240510 MUNICIPIUL TG - JIU CUI: 4956065 X MEDIA & MUSIC PRODUCTION SRL CUI: 5372722 furnizare 35123400-6 22.09.2026 136
Contract object: legitimatii/decolantare,colantare si inscriptionare suporti plastic
DA41236034 LICEUL TEORETIC ION BORCEA CUI: 4455366 DNS BIROTICA SRL CUI: 16310679 furnizare 35123400-6 22.09.2026 152
Contract object: suport ecuson ecusoane orizontal cu snur textil
DA41232544 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 ANCLA PRODUCTION SRL CUI: 28130590 furnizare 35123400-6 22.09.2026 340
Contract object: ecuson de identificare personal
DA41223533 SPITALUL MUNICIPAL CAREI CUI: 4038636 DNS BIROTICA SRL CUI: 16310679 furnizare 35123400-6 21.09.2026 150
Contract object: ecuson buzunar
DA41210368 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 ANDERS BIROTICA SRL CUI: 33132911 furnizare 35123400-6 18.09.2026 672
Contract object: ecuson plastic vertical 128x91mm
DA41211858 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 NEW IDEA PRINT SRL CUI: 44554229 furnizare 35123400-6 18.09.2026 780
Contract object: pachet produse pt. concurs studentesc- ref 26988
DA41207257 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 ATU TECH SRL CUI: 29104875 furnizare 35123400-6 17.09.2026 98
Contract object: suport ecuson, deschidere si prindere verticala, 55x90x3.5mm, ch-151v
DA41198021 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 RTBCOM SRL CUI: 8566138 furnizare 35123400-6 17.09.2026 220
Contract object: ecuson cu snur 1360
DA41183319 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 POLIPROD SERV SRL CUI: 14709844 furnizare 35123400-6 17.09.2026 2,448
Contract object: rucsac personalizat
DA41184092 SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 SHATTER SRL CUI: 8122852 furnizare 35123400-6 15.09.2026 150
Contract object: pachet ecusoane
DA41176480 MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 GARELI SRL CUI: 30090463 furnizare 35123400-6 14.09.2026 133
Contract object: ecusoane
DA41173315 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 ROLLSOFT SRL CUI: 10170525 furnizare 35123400-6 14.09.2026 5,880
Contract object: suport ecuson din vinil - ch-151v
DA41163829 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 EXPERT SOLUTIONS SRL CUI: 14951189 furnizare 35123400-6 11.09.2026 20
Contract object: suport ecuson din pvc
DA41150969 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 ROVAL PRINT SRL CUI: 14476846 furnizare 35123400-6 10.09.2026 1,180
Contract object: furnizare ecusoane din plastic cu snur
DA41147759 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 MULTICORAL SRL CUI: 21472324 furnizare 35123400-6 10.09.2026 374
Contract object: ecusoane
DA41143363 UNITATEA MILITARA 01812 CUI: 24352365 DNS BIROTICA SRL CUI: 16310679 furnizare 35123400-6 09.09.2026 2,144
Contract object: materiale mobex
DA41135175 COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 LAZO ONLINE STORE SRL CUI: 42189623 furnizare 35123400-6 08.09.2026 1,950
Contract object: ecuson colegiul - viaceslav harnaj - bucuresti
DA41133124 UM 02454 CUI: 5399442 PRETEXT ADVERTISING SRL CUI: 6542060 furnizare 35123400-6 08.09.2026 103
Contract object: ecusoane
DA41126686 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 SIAN IMAGE MEDIA SRL CUI: 24242710 furnizare 35123400-6 08.09.2026 210
Contract object: ecusoane personalizate
DA41111632 UM NR02068 CUI: 4301340 P & M GRAVURA SRL CUI: 13321045 furnizare 35123400-6 07.09.2026 7,800
Contract object: bareta militara pentru veston pentru depunerea juramantului militar si ecuson metalic nominal

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