Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41085252	DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711	HERALD SRL CUI: 7384634	servicii	79520000-5	01.09.2026	1,744
Contract object: inchiriere imprimanta si imprimare monocrom aa
DA40982749	AQUABIS SA CUI: 566787	ZIPPER SERVICES SRL CUI: 16723187	servicii	79520000-5	12.08.2026	8,580
Contract object: tiparire coala suplimentara
DA40311633	DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040	HERALD SRL CUI: 7384634	servicii	79520000-5	05.05.2026	3,488
Contract object: inchiriere imprimanta si imprimare monocrom
DA40311416	DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711	HERALD SRL CUI: 7384634	servicii	79520000-5	05.05.2026	3,488
Contract object: inchiriere imprimanta si imprimare monocrom
DA40311536	DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711	HERALD SRL CUI: 7384634	servicii	79520000-5	05.05.2026	10,464
Contract object: inchiriere imprimanta si imprimare monocrom
DA40249071	DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040	HERALD SRL CUI: 7384634	servicii	79520000-5	27.04.2026	174
Contract object: imprimare color dsp
DA40249022	DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711	HERALD SRL CUI: 7384634	servicii	79520000-5	27.04.2026	174
Contract object: imprimare color dsp
DA39699864	AQUABIS SA CUI: 566787	ZIPPER SERVICES SRL CUI: 16723187	servicii	79520000-5	23.01.2026	36,500
Contract object: implicuire facturi apa-canaltiparire facturi apa-canal si/sau notificari
DA39641011	DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040	HERALD SRL CUI: 7384634	servicii	79520000-5	13.01.2026	1,744
Contract object: servicii de inchiriere imprimanta si imprimare monocrom - sie - codrului
DA39640902	DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711	HERALD SRL CUI: 7384634	servicii	79520000-5	13.01.2026	5,232
Contract object: servicii de inchiriere imprimanta si imprimare monocrom - piete
DA39640778	DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711	HERALD SRL CUI: 7384634	servicii	79520000-5	13.01.2026	1,744
Contract object: servicii de inchiriere imprimanta si imprimare monocrom - cimitire
DA39628452	COMUNA APAHIDA CUI: 4485243	DIGITALON GLOBAL SRL CUI: 28168986	servicii	79520000-5	09.01.2026	269,100
Contract object: serv.reprografie, reprod. si imprimare decizii de impunere/intiintari de plata pf/pj anunt45978
DA39603209	AQUABIS SA CUI: 566787	ZIPPER SERVICES SRL CUI: 16723187	servicii	79520000-5	23.12.2025	36,500
Contract object: servicii de reprografie
DA37345438	FILARMONICA OLTENIA CUI: 4829924	TICKETING NATION SRL CUI: 38552916	servicii	79520000-5	23.01.2025	10,924
Contract object: servicii de vanzare bilete electronice
DA37288348	COMUNA APAHIDA CUI: 4485243	DIGITALON GLOBAL SRL CUI: 28168986	servicii	79520000-5	14.01.2025	269,200
Contract object: servicii de reprografie, reproducere si imprimare decizii de impunere adv1461308
DA37248185	AQUABIS SA CUI: 566787	ZIPPER SERVICES SRL CUI: 16723187	servicii	79520000-5	23.12.2024	265,680
Contract object: servicii de reprografie.
DA34818843	COMUNA APAHIDA CUI: 4485243	DIGITALON GLOBAL SRL CUI: 28168986	servicii	79520000-5	11.01.2024	208,800
Contract object: servicii de reprografie, reproducere si imprimare instiintari de plata si scrisoarea primarului
DA34756221	AQUABIS SA CUI: 566787	ZIPPER SERVICES SRL CUI: 16723187	servicii	79520000-5	20.12.2023	261,600
Contract object: servicii de reprografie
DA32985635	INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540	DINASTY PRINT ART SRL CUI: 42490005	servicii	79520000-5	07.04.2023	700
Contract object: servicii realizare facsimil liturgikon, snagov, 1701
DA32716295	AQUATIM SA CUI: 3041480	LETTPRINT SRL CUI: 30698844	servicii	79520000-5	06.03.2023	238,075
Contract object: servicii de reprografie
DA32342979	COMUNA APAHIDA CUI: 4485243	DIGITALON GLOBAL SRL CUI: 28168986	servicii	79520000-5	09.01.2023	269,750
Contract object: servicii de reprografie,reproducere si imprimare conf. anunt adv1338175
DA32311009	AQUABIS SA CUI: 566787	ZIPPER SERVICES SRL CUI: 16723187	servicii	79520000-5	29.12.2022	241,920
Contract object: servicii de reprografie
DA30187603	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275	ESTICO SRL SUCURSALA SFGHEORGHE CUI: 1094402	servicii	79520000-5	18.03.2022	109,740
Contract object: srcf brasov-inchiriere aparatura reprografiere
DA29712199	COMUNA APAHIDA CUI: 4485243	DIGITALON GLOBAL SRL CUI: 28168986	servicii	79520000-5	03.01.2022	131,860
Contract object: servicii de reprografie, reproducere si imprimare conf. anunt adv 1264234
DA28634869	AQUATIM SA CUI: 3041480	LETTPRINT SRL CUI: 30698844	furnizare	79520000-5	26.08.2021	133,121
Contract object: servicii de reprografie

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