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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
DA41290753 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 AGENTIILE OFENSIV SRL CUI: 16756850 servicii 79000000-4 29.09.2026 1,500
servicii tiparite pentru informare si constientizare
DA41276125 FILIALA DIN ARAD A UNIUNII ARTISTILOR PLASTICI DIN ROMANIA CUI: 3368849 CARMEL PRINT & DESIGN SRL CUI: 15409632 furnizare 79000000-4 28.09.2026 7,191
catalogul aradul vazut de artisti 2026
DA41276227 FILIALA DIN ARAD A UNIUNII ARTISTILOR PLASTICI DIN ROMANIA CUI: 3368849 CARMEL PRINT & DESIGN SRL CUI: 15409632 furnizare 79000000-4 28.09.2026 190
afis a0
DA41182579 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 CALAMARIU I NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 29858763 servicii 79000000-4 15.09.2026 3,750
servicii consultanta ssm , psi, mediu
DA41181022 COMUNA URZICENI CUI: 3963676 INTELIGO MEDIA SA CUI: 31639358 servicii 79000000-4 15.09.2026 1,500
reinnoire abonament avocatnet premium
DA41018658 CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 FAIN CONCEPT GRUP SRL CUI: 52882073 servicii 79000000-4 19.08.2026 48,155
servicii marketing spotival - cetatea florilor 2026
DA40948442 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 TEHNO-PRINT SRL CUI: 15343139 furnizare 79000000-4 06.08.2026 2,310
abonament parcare si permis parcare persoane cu handicap
DA40929306 LICEUL TEORETIC TRAIAN VUIA FAGET CUI: 5238985 FOREMAR SRL CUI: 19111026 servicii 79000000-4 03.08.2026 9,000
servicii ssm+psi
DA40916613 ASOCIATIA CLUBUL SPORTIV SAH CLUB VADOS CUI: 18541670 CARMEL PRINT & DESIGN SRL CUI: 15409632 furnizare 79000000-4 31.07.2026 3,240
fise de partida pentru festivalul international de sah arad editia a xix-a
DA40864424 COMUNA SALACEA CUI: 4784300 STEFFI PROD IMPEX SRL CUI: 4028810 furnizare 79000000-4 23.07.2026 2,220
numere vechicule lente
DA40873491 COMUNA SMARDAN CUI: 4793898 UNIQUE VOICES SRL CUI: 46747307 servicii 79000000-4 23.07.2026 10,350
achizitie servicii de sicial media marketing
DA40856589 COMUNA ORASU NOU CUI: 3896844 GRABAN LEHEL-LASZLO PERSOANA FIZICA AUTORIZATA CUI: 42089110 servicii 79000000-4 21.07.2026 3,200
intocmire documentatii si realizare proceduri
DA40841162 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 EUROCONSULTING SRL CUI: 19078418 servicii 79000000-4 17.07.2026 3,000
cercetare accident de munca
DA40839970 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 EUROCONSULTING SRL CUI: 19078418 servicii 79000000-4 16.07.2026 3,000
cercetare accident de munca
DA40825765 SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 BROTHERS DESIGN PROD SRL CUI: 34738070 furnizare 79000000-4 15.07.2026 5,194
servicii personalizare pereti si acoperis cort
DA40809725 DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862 CALAMARIU I NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 29858763 servicii 79000000-4 13.07.2026 6,600
prestari servicii de securitate si sanatate in munca
DA40794342 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 CROITORU M LUCIA PERSOANA FIZICA AUTORIZATA CUI: 38387215 servicii 79000000-4 09.07.2026 31,500
servicii de consultanta pentru mentinerea sist. integrat management
DA40774307 COMUNA BRADU CUI: 5172600 BROTHERS DESIGN PROD SRL CUI: 34738070 furnizare 79000000-4 07.07.2026 672
plachete bond personalizate - afisaj regulament pescuit recreativ
DA40759629 COMUNA SIMIAN CUI: 4948305 STEFFI PROD IMPEX SRL CUI: 4028810 furnizare 79000000-4 06.07.2026 1,860
achizitie numere vehicule lente
DA40742896 DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 MMA STRONG SECURITY SRL CUI: 40027358 servicii 79000000-4 01.07.2026 25,950
servicii pentru intreprinderi: drept, marketing, consultanta, recrutare, tiparire si securitate
DA40731550 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 CROITORU M LUCIA PERSOANA FIZICA AUTORIZATA CUI: 38387215 servicii 79000000-4 01.07.2026 6,300
servicii de consultanta pentru mentinerea sist. integrat management
DA40727184 MUNICIPIUL ALEXANDRIA CUI: 4652660 INTELIGO MEDIA SA CUI: 31639358 servicii 79000000-4 30.06.2026 3,300
servicii legislative
DA40626764 COMUNA BRADU CUI: 5172600 BROTHERS DESIGN PROD SRL CUI: 34738070 servicii 79000000-4 16.06.2026 11,920
autocolantare geamuri primarie
DA40611415 FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 TOMORROW BRANDING SRL CUI: 33081460 furnizare 79000000-4 11.06.2026 21,000
servicii de branding de eveniment existent
DA40584681 COMUNA BRADU CUI: 5172600 BROTHERS DESIGN PROD SRL CUI: 34738070 furnizare 79000000-4 10.06.2026 3,990
autocolante reflectorizante laminate pentru lacurile din comuna bradu - scaldatul interzis

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