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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
DA41294432 UNITATEA MILITARA 01512 CUI: 4241117 CONFEXIMP MOD ELO V SRL CUI: 14714638 furnizare 39561132-6 30.09.2026 30,000
Contract object: emblema brodata combat academia fortelor terestre
DA41237454 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 LMP MACRO PRINT SRL CUI: 35297274 furnizare 39561132-6 22.09.2026 1,625
Contract object: pachet embleme cu sigla orasului
DA41230493 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 KALEIDO SRL CUI: 12527200 furnizare 39561132-6 22.09.2026 545
Contract object: ecuson vertical, snur retractabil pentru ecuson
DA41221464 UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 CONFEXIMP MOD ELO V SRL CUI: 14714638 furnizare 39561132-6 21.09.2026 1,500
Contract object: ecuson brodat pentru maneca specific unitatii combat
DA41140514 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 NGO BROD SRL CUI: 47178188 furnizare 39561132-6 09.09.2026 1,800
Contract object: ecusoane brodate
DA41133883 UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 CONFEXIMP MOD ELO V SRL CUI: 14714638 furnizare 39561132-6 08.09.2026 1,200
Contract object: suport insemne grad pentru tinuta combat
DA41065967 UM 0465 CUI: 14539766 NERAMO DISTRIBUTION SRL CUI: 16174216 furnizare 39561132-6 28.08.2026 3,306
Contract object: ecuson brodat bsij/jandarmeria
DA41051303 FEDERATIA ECVESTRA ROMANA CUI: 4203466 ROSETTES & MORE SRL CUI: 46596360 furnizare 39561132-6 27.08.2026 1,200
Contract object: cocarde personalizate
DA41000119 POLITIA LOCALA A MUNICIPIULUI PLOIESTI CUI: 28035122 GIORDANU SHOES TGM SRL CUI: 33070886 furnizare 39561132-6 17.08.2026 1,700
Contract object: insemne distinctive ( ecuson maneca)
DA40986953 UNITATEA MILITARA 01178 CUI: 4332339 NGO BROD SRL CUI: 47178188 furnizare 39561132-6 14.08.2026 1,369
Contract object: ecuson brodat nominal
DA40979740 UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 CONFEXIMP MOD ELO V SRL CUI: 14714638 furnizare 39561132-6 12.08.2026 3,258
Contract object: ecusoane brodate
DA40927160 SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 LMP MACRO PRINT SRL CUI: 35297274 furnizare 39561132-6 04.08.2026 1,320
Contract object: emblema brodata
DA40813084 SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 furnizare 39561132-6 14.07.2026 99
Contract object: ecusoane salvamont 6x8 umar
DA40813140 SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 furnizare 39561132-6 13.07.2026 140
Contract object: ecusaone salvamont 5x5 piept
DA40769642 UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 CONFEXIMP MOD ELO V SRL CUI: 14714638 furnizare 39561132-6 07.07.2026 49,640
Contract object: furnizare ecusoane brodate pentru elevii colegiului national militar stefan cel mare
DA40749174 POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322 DEXTER SERV SRL CUI: 14093212 furnizare 39561132-6 02.07.2026 3,600
Contract object: echipament politie locala (ecusoane)
DA40654556 UNITATEA MILITARA 01512 CUI: 4241117 CONFEXIMP MOD ELO V SRL CUI: 14714638 furnizare 39561132-6 18.06.2026 3,200
Contract object: ecuson textil brodat pentru unitate
DA40653086 COMUNA SADU CUI: 4241222 METROPOLIS COM SRL CUI: 6417997 furnizare 39561132-6 17.06.2026 900
Contract object: furnizare ecusoane personalizate
DA40582918 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 SNG SOLUTIONS SRL CUI: 39449804 furnizare 39561132-6 09.06.2026 3,400
Contract object: comanda 103
DA40526405 UNITATEA MILITARA 01512 CUI: 4241117 CONFEXIMP MOD ELO V SRL CUI: 14714638 furnizare 39561132-6 02.06.2026 1,020
Contract object: suporti insemne grad
DA40530323 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 NGO BROD SRL CUI: 47178188 furnizare 39561132-6 02.06.2026 31,398
Contract object: suport grad brodat, tinuta instructie
DA40494987 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 ANTEL PRINT SRL CUI: 27338187 furnizare 39561132-6 27.05.2026 1,530
Contract object: lanyard + suport ecuson
DA40354401 UNITATEA MILITARA 01512 CUI: 4241117 METROPOLIS COM SRL CUI: 6417997 furnizare 39561132-6 11.05.2026 13,750
Contract object: ecuson brodat in caseta de plus_ erasmus
DA40350971 UM NR02068 CUI: 4301340 CONFEXIMP MOD ELO V SRL CUI: 14714638 furnizare 39561132-6 11.05.2026 1,200
Contract object: ecuson brodat tricolor pentru maneca oras - 200 buc
DA40340174 CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 39561132-6 07.05.2026 100
Contract object: ecuson vertical 70*105mm cu clips si snur textil deli

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