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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
DA41280557 SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 ARLERO SRL CUI: 17825231 furnizare 79811000-2 30.09.2026 233
Contract object: tiparire digitala color
DA41296171 COMUNA LUPENI CUI: 4368049 LDESIGN & DECOR SRL CUI: 18837560 furnizare 79824000-6 30.09.2026 702
Contract object: achizitie de materiale tiparite si promotionale personalizate
DA41304507 ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 OFFSET GRAFIC SERV SRL CUI: 10927110 servicii 79823000-9 30.09.2026 2,025
Contract object: acte de constatare
DA41284676 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 AHA PRINT SRL CUI: 23600373 furnizare 79811000-2 30.09.2026 6,124
Contract object: servicii de tipografie
DA41292619 SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 CROMATIC TIPO SRL CUI: 1211987 servicii 79820000-8 30.09.2026 1,375
Contract object: coperta catalog a3
DA41295178 ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 SHATTER SRL CUI: 8122852 servicii 79810000-5 30.09.2026 1,750
Contract object: servicii tipografice
DA41303052 INSPECTORATUL TERITORIAL DE MUNCA TIMIS CUI: 12321276 URCXEDOS SRL CUI: 8977974 furnizare 79823000-9 30.09.2026 1,322
Contract object: servicii de tiparire si livrare
DA41301051 MUZEUL BANATULUI MONTAN CUI: 3228420 MEGA PRINT SRL CUI: 15624991 servicii 79823000-9 30.09.2026 8,000
Contract object: editare si tiparire carte sau revista
DA41301203 TRANSPORT LOCAL SA CUI: 1219301 KUMAR PRINT SRL CUI: 30886554 furnizare 79823000-9 30.09.2026 188
Contract object: chitante si avize
DA41302889 TEATRUL MAGHIAR DE STAT CUI: 4288411 VITRINA ADVERTISING SRL CUI: 43800716 servicii 79800000-2 30.09.2026 6,749
Contract object: productie si decorare-neutralizare sala studio a teatrului maghiar de stat cluj-napoca
DA41302908 TEATRUL MAGHIAR DE STAT CUI: 4288411 VITRINA ADVERTISING SRL CUI: 43800716 servicii 79800000-2 30.09.2026 13,604
Contract object: campanie outdoor
DA41299571 UNITATEA MILITARA 01110 IASI CUI: 4701452 PRINTHAUS SRL CUI: 48973238 servicii 79810000-5 30.09.2026 470
Contract object: servicii gravare 2204
DA41296011 EDITURA JUNIMEA CUI: 8207746 PIM SRL CUI: 1988097 servicii 79823000-9 30.09.2026 864
Contract object: pachet carti
DA41300505 TEATRUL MASCA CUI: 4364640 VICADA ADVERTISING SRL CUI: 27680804 servicii 79823000-9 30.09.2026 3,460
Contract object: print bannere + montaj
DA41300173 TEATRUL MASCA CUI: 4364640 VICADA ADVERTISING SRL CUI: 27680804 servicii 79823000-9 30.09.2026 275
Contract object: print afise poliplan
DA41283873 ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 STEF SRL CUI: 1959474 servicii 79810000-5 30.09.2026 527
Contract object: servicii tipografice
DA41301166 COLEGIUL NATIONAL DIACONOVICI TIETZ RESITA CUI: 12908280 PRO MARKETING SRL CUI: 12988041 servicii 79800000-2 30.09.2026 1,503
Contract object: pachet diverse tiparituri
DA41295963 EDITURA JUNIMEA CUI: 8207746 PIM SRL CUI: 1988097 servicii 79823000-9 30.09.2026 3,485
Contract object: pachet carti
DA41287273 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 FISHN BRICKS SRL CUI: 16447294 servicii 79822500-7 30.09.2026 14,850
Contract object: servicii de grafica/design
DA41299098 SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434 BUCOVINA ART CONSULT SRL CUI: 37086486 servicii 79823000-9 30.09.2026 5,116
Contract object: servicii de tiparire si de livrare (rev.2)
DA41298939 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 DARKO EMG TECHNOLOGIES SRL CUI: 22047004 furnizare 79811000-2 30.09.2026 785
Contract object: pachet matricole / darko emg
DA41298425 LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 TOTAL PROMOTION SRL CUI: 11615052 servicii 79822500-7 30.09.2026 1,650
Contract object: prestari servicii de paginare revista a4
DA41293235 OPERA ROMANA CRAIOVA CUI: 4553186 ROMCONECT PRINT & SIGN SRL CUI: 47927594 servicii 79800000-2 30.09.2026 5,700
Contract object: servicii colantare placa smis-identitate vizuala (3x2m, 2 fete)
DA41298000 FILARMONICA BRASOV CUI: 4580350 MEDIA CONSTRUCT SRL CUI: 13662565 servicii 79810000-5 30.09.2026 360
Contract object: poster hartie 100x60 cm
DA41298177 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 TIPO-LIDANA SRL CUI: 13069208 servicii 79823000-9 30.09.2026 7,671
Contract object: catalogul de expozitie de pictura si grafica valentin scarlatescu. pictura ca metanie

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