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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
DA41298178 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 LIVASTI SRL CUI: 18065932 furnizare 44175000-7 30.09.2026 990
Contract object: panou fix
DA41294500 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 LIVASTI SRL CUI: 18065932 furnizare 44175000-7 30.09.2026 2,026
Contract object: panou fix
DA41297445 SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 PRESTARI SERVICII D SIGNER SRL CUI: 8259273 furnizare 44175000-7 30.09.2026 744
Contract object: panou informativ
DA41284213 SCOALA GIMNAZIALA MAURENI CUI: 28949243 PRO MARKETING SRL CUI: 12988041 furnizare 44175000-7 30.09.2026 1,675
Contract object: panouri
DA41285638 BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 TIPO-REX SRL CUI: 5182183 furnizare 44175000-7 29.09.2026 3,780
Contract object: panou alucobond personalizat 100 x 70 cm
DA41293465 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 TIPO-REX SRL CUI: 5182183 furnizare 44175000-7 29.09.2026 719
Contract object: materiale publicitare
DA41292695 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 BIG SRL CUI: 829581 furnizare 44175000-7 29.09.2026 876
Contract object: panel flat pvc
DA41291882 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 TIPO-REX SRL CUI: 5182183 furnizare 44175000-7 29.09.2026 2,542
Contract object: materiale publicitare
DA41285560 MUZEUL VASILE PARVAN CUI: 4446465 INFO TRUST SRL CUI: 16370727 furnizare 44175000-7 29.09.2026 9,386
Contract object: set 4 panouri de prezentare fix magnetoplan pentru prezentari
DA41281417 COMUNA GHELINTA CUI: 4201945 LEVITAN COM SRL CUI: 23428430 furnizare 44175000-7 28.09.2026 1,377
Contract object: panou informativ
DA41276569 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 MARKETING CONCEPT SRL CUI: 30912165 furnizare 44175000-7 28.09.2026 1,400
Contract object: panouri protectie polietilena polo
DA41279814 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 BIG SRL CUI: 829581 furnizare 44175000-7 28.09.2026 11,818
Contract object: panou tip doka 300x500x27
DA41266521 COMUNA SANCRAIU DE MURES CUI: 4322718 MULTIDECOR SRL CUI: 8627162 furnizare 44175000-7 28.09.2026 3,922
Contract object: panou stradal cu dimensiunile de 2x1,5 m
DA41266896 COMUNA SANCRAIU DE MURES CUI: 4322718 MULTIDECOR SRL CUI: 8627162 furnizare 44175000-7 28.09.2026 3,922
Contract object: panou stradal cu dimensiunile de 2x1,5 m
DA41271132 SERVICII PUBLICE IASI SA CUI: 27277063 VFM INTERCOM SRL CUI: 36325070 furnizare 44175000-7 28.09.2026 464
Contract object: lot panou gard
DA41271068 LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 METALCONF EXPERT SRL CUI: 25530053 furnizare 44175000-7 25.09.2026 16,709
Contract object: pachet isopan + accesorii
DA41257423 COMUNA ANINOASA CUI: 4318270 CREATIVE SMARTPRINT SRL CUI: 53734946 furnizare 44175000-7 24.09.2026 59,915
Contract object: numere de casa, nume strazi, stalpi indicatoare stradale.
DA41255007 LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 3 A SRL CUI: 10406511 furnizare 44175000-7 24.09.2026 868
Contract object: achizitie panouri metalice pentru chei
DA41248998 COMUNA COTMEANA CUI: 4318377 CREATIVE SMARTPRINT SRL CUI: 53734946 furnizare 44175000-7 23.09.2026 2,150
Contract object: panou informativ afm
DA41248099 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 DEDEMAN SRL CUI: 2816464 furnizare 44175000-7 23.09.2026 332
Contract object: pachet conf of 104595181 - panou led pt 40w 600x600
DA41248168 AQUACARAS SA CUI: 16868757 PRO MARKETING SRL CUI: 12988041 furnizare 44175000-7 23.09.2026 18,800
Contract object: panou bond 3mm 8x1.5 m
DA41245542 COMUNA OJDULA CUI: 4404508 PRESTARI SERVICII D SIGNER SRL CUI: 8259273 servicii 44175000-7 23.09.2026 914
Contract object: panou informativ
DA41241688 SCOALA GIMNAZIALA SZENTIVANI MIHALY COMUNA GALESTI CUI: 29034435 MULTIDECOR SRL CUI: 8627162 furnizare 44175000-7 23.09.2026 1,020
Contract object: panou de informare, placute usi
DA41240728 COMUNA CALARASI CUI: 3373454 ELCOR PAPER SRL CUI: 13759682 furnizare 44175000-7 22.09.2026 2,100
Contract object: semnalistica institutionala
DA41235910 ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 MULTIDECOR SRL CUI: 8627162 furnizare 44175000-7 22.09.2026 4,950
Contract object: achizitie panou publicitar

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