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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
DA40948199 COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 INSER GRAFIC SRL CUI: 17118591 servicii 39174000-2 06.08.2026 12,220
executare panou cu litere volumetrice
DA40890791 COMPANIA DE APA SA CUI: 22987337 ALPHA MDN SRL CUI: 6536203 furnizare 39174000-2 27.07.2026 1,154
placa panou 80x50
DA40743964 COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339 THOT GLINT SRL CUI: 9359831 furnizare 39174000-2 01.07.2026 2,339
caseta luminoasa 1900x900 mm
DA40734217 TRANSLOC SA CUI: 10682703 THOT GLINT SRL CUI: 9359831 furnizare 39174000-2 30.06.2026 1,996
caseta luminoasa 2700*640*40 mm
DA40734171 TRANSLOC SA CUI: 10682703 THOT GLINT SRL CUI: 9359831 furnizare 39174000-2 30.06.2026 3,141
litere volumetrice 4000*600 mm
DA40402348 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 GREENAPPLE ADVERTISING SRL CUI: 38560552 furnizare 39174000-2 18.05.2026 61,360
,,firma luminoasa corp a- calea giulesti nr. 6-8,,
DA40347266 SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 BRAND SMILE SRL CUI: 28573490 furnizare 39174000-2 08.05.2026 6,846
litere volumetrice neiluminate
DA40121947 SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 MEDIA GLOBAL COMPANY SRL CUI: 14679395 furnizare 39174000-2 01.04.2026 2,060
caseta luminoasa stiplex
DA39922185 SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 MEDIA GLOBAL COMPANY SRL CUI: 14679395 furnizare 39174000-2 02.03.2026 2,066
set reclama caseta luminoasa si neluminoasa
DA39192204 COMUNA VISANI CUI: 4874704 INSER GRAFIC SRL CUI: 17118591 furnizare 39174000-2 03.11.2025 13,725
litere volumetrice fara iluminare
DA38982635 DIRECTIA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR GORJ CUI: 17530702 THOT GLINT SRL CUI: 9359831 furnizare 39174000-2 01.10.2025 2,062
firma luminoasa 2.8 x 0,75 m
DA38739125 GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 TEMEX ADVERTISING SRL CUI: 16789572 furnizare 39174000-2 25.08.2025 307
pachet publicitar gradinita 9
DA38589644 COMUNA JURILOVCA CUI: 4793952 THOT GLINT SRL CUI: 9359831 furnizare 39174000-2 24.07.2025 4,195
firma luminoasa 2.5 x 1 m
DA38498702 AGROPIETE SA CUI: 18632522 RECLAMA SI PUBLICITATE SRL CUI: 28394398 lucrari 39174000-2 09.07.2025 3,830
reparatie capitala firma luminoasa
DA38378872 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 EXPO SIGNS SRL CUI: 30437750 lucrari 39174000-2 23.06.2025 32,773
firma luminoasa cinematograful modernn - directia arhitect sef
DA38256696 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 MEDIA CONSTRUCT SRL CUI: 13662565 furnizare 39174000-2 03.06.2025 3,560
casete luminoase inscriptionate cu denumirea institutiei/sectiei(vulcan) -2 buc, montaj inclus
DA37124309 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 IACOBI EXIM SRL CUI: 16060475 furnizare 39174000-2 10.12.2024 120
placa permanenta locatie
DA37124284 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 IACOBI EXIM SRL CUI: 16060475 furnizare 39174000-2 10.12.2024 120
placa permanenta locatie
DA37124246 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 IACOBI EXIM SRL CUI: 16060475 furnizare 39174000-2 10.12.2024 120
placa permanenta locatie
DA37051740 SCOALA GIMNAZIALA GROZESTI CUI: 17182624 TRIGON SRL CUI: 17193011 furnizare 39174000-2 29.11.2024 2,100
caseta luminoasa cu led 1500 x 750
DA36907010 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 INSER GRAFIC SRL CUI: 17118591 servicii 39174000-2 12.11.2024 11,250
servicii de executare panou cu litere volumetrice
DA36454785 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 INSER GRAFIC SRL CUI: 17118591 servicii 39174000-2 05.09.2024 14,150
servicii de executare litere volumetrice
DA36246338 COMUNA LOGRESTI CUI: 4813456 THOT GLINT SRL CUI: 9359831 furnizare 39174000-2 05.08.2024 2,052
firma luminoasa 2.5 x 0,8 m
DA35694568 COMUNA OSTROV CUI: 4794079 RECLAMA SI PUBLICITATE SRL CUI: 28394398 furnizare 39174000-2 13.05.2024 550
firma luminoasa camin cultural
DA35670710 MUNICIPIUL TG - JIU CUI: 4956065 THOT GLINT SRL CUI: 9359831 furnizare 39174000-2 09.05.2024 1,891
firma luminoasa

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