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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
DA41228892 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 DNS BIROTICA SRL CUI: 16310679 furnizare 39561130-2 23.09.2026 66
set suport ecuson vertical din plastic pvc cu snur textil si carabina b4u imp
DA40680015 PENITENCIARUL TULCEA CUI: 4321534 DNS BIROTICA SRL CUI: 16310679 furnizare 39561130-2 24.06.2026 316
ecuson cu snur si coli cartonate albe a4
DA40245625 SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 INFO TRUST SRL CUI: 16370727 furnizare 39561130-2 24.04.2026 374
achizitie etichete chei dulapuri cusete
DA40196966 UNITATEA MILITARA NR 01541 CUI: 15042080 BRODALL SERV SRL CUI: 30848844 furnizare 39561130-2 20.04.2026 875
ecusoane militare brodate
DA40130259 LICEUL TEHNOLOGIC PETRU RARES CUI: 11631180 INFO TRUST SRL CUI: 16370727 furnizare 39561130-2 06.04.2026 117
achizitie directa
DA39764297 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 PROMOSIGN ADVERTISING CTN SRL CUI: 45640034 furnizare 39561130-2 03.02.2026 425
cocarda personalizata
DA39585670 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 PRESTIGIOSA PRODCOM SRL CUI: 6779601 furnizare 39561130-2 19.12.2025 350
materiale functionale - eticheta si drapel
DA39222775 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 RTBCOM SRL CUI: 8566138 furnizare 39561130-2 06.11.2025 405
ecuson + snur negru cu carabina ct fdi 0165
DA39039112 GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 HYPERION TRADE SRL CUI: 23759051 furnizare 39561130-2 08.10.2025 1,859
emblema brodata - gradinita cu program prelungit
DA38923841 CENTRUL DE PREGATIRE PT PERSONALUL DIN INDUSTRIE CUI: 6884429 VALDORIS COM SRL CUI: 11527180 furnizare 39561130-2 23.09.2025 48
pachet legitimatii
DA38862642 COLEGIUL TEHNIC TRANSILVANIA BRASOV CUI: 29413005 VALDORIS COM SRL CUI: 11527180 furnizare 39561130-2 12.09.2025 450
pachet ecusoane orizontale
DA38781195 UNITATEA MILITARA NR 01829 CUI: 4266987 DNS BIROTICA SRL CUI: 16310679 furnizare 39561130-2 02.09.2025 132
set suport ecuson vertical din plastic pvc cu snur textil si carabina b4u imp
DA38779237 COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 CONFEXIMP MOD ELO V SRL CUI: 14714638 furnizare 39561130-2 01.09.2025 14,180
ecusoane si suport insemn grad elevi
DA38757822 UNITATEA MILITARA 01010 CUI: 15293049 BRODALL SERV SRL CUI: 30848844 furnizare 39561130-2 28.08.2025 600
tesatura ecusoane
DA38728968 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 INFO TRUST SRL CUI: 16370727 furnizare 39561130-2 22.08.2025 117
etichete breloc de pentru chei din plastic pvc 200/cutie alco - culori asortate
DA38724233 UNITATEA MILITARA 01016 CUI: 32537534 BRODALL SERV SRL CUI: 30848844 furnizare 39561130-2 21.08.2025 960
321
DA38715665 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 DNS BIROTICA SRL CUI: 16310679 furnizare 39561130-2 21.08.2025 66
set suport ecuson vertical din plastic pvc cu snur textil si carabina b4u imp
DA38637244 COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 VINTILESCU ST CRISTIAN ALBEDO INTREPRINDERE FAMILIALA CUI: 12632213 furnizare 39561130-2 04.08.2025 10,710
ecusoane brodate
DA38612893 AEROPORTUL IASI RA CUI: 9671409 SPYSHOP SRL CUI: 25051565 furnizare 39561130-2 29.07.2025 1,140
achizitie suport ecuson
DA38452465 JUDETUL ILFOV CUI: 4192545 PAPER CRAFT SRL CUI: 36717023 furnizare 39561130-2 03.07.2025 2,720
lanyard/snur + ecuson personalizat
DA38035239 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 DNS BIROTICA SRL CUI: 16310679 furnizare 39561130-2 06.05.2025 396
set suport ecuson vertical din plastic pvc cu snur textil si carabina b4u imp
DA37984281 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 DNS BIROTICA SRL CUI: 16310679 furnizare 39561130-2 29.04.2025 448
set suport ecuson vertical din plastic pvc cu snur textil si carabina b4u imp
DA37886441 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 DNS BIROTICA SRL CUI: 16310679 furnizare 39561130-2 14.04.2025 198
set suport ecuson vertical din plastic pvc cu snur textil si carabina b4u imp
DA37441961 LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 SMZ-COLOURS SRL CUI: 32555700 servicii 39561130-2 06.02.2025 400
imprimare
DA36998317 COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 CONFEXIMP MOD ELO V SRL CUI: 14714638 furnizare 39561130-2 22.11.2024 12,440
ecusoane uniforme elevi

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