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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
DA41244844 MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 TD STUDIO SRL CUI: 24812552 servicii 79821000-5 23.09.2026 450
Contract object: autocolant 100x250cm
DA41225182 COMUNA JOSENI CUI: 4367990 MARK-HOUSE SRL CUI: 529851 furnizare 79821000-5 21.09.2026 608
Contract object: articole imprimate de papetarie
DA41173280 SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 DIMI SRL CUI: 14192011 furnizare 79821000-5 14.09.2026 59
Contract object: autocolant
DA41055048 COMUNA VLADESTI CUI: 2540635 PREMIUM CONCEPT PROIECT SRL CUI: 34149091 servicii 79821000-5 26.08.2026 240
Contract object: servicii editoriale
DA41045553 COMUNA MALAIA CUI: 2989686 PREMIUM CONCEPT PROIECT SRL CUI: 34149091 servicii 79821000-5 25.08.2026 1,360
Contract object: bannere zilele comunei malaia,judetul valcea
DA41006596 COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 TIPOGRAFIA SOMESUL SA CUI: 2384846 servicii 79821000-5 19.08.2026 1,411
Contract object: servicii legare catlog scolar
DA40992888 ASOCIATIA TOASTMASTERS ARAD CUI: 33576620 ARTASIO DESIGN SRL CUI: 43425099 servicii 79821000-5 13.08.2026 2,500
Contract object: materiale promotionale
DA40990755 ORASUL STEFANESTI CUI: 3373403 DIMI SRL CUI: 14192011 furnizare 79821000-5 13.08.2026 50
Contract object: print autocolant 300x300mm pvc
DA40976001 MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 PREMIUM CONCEPT PROIECT SRL CUI: 34149091 furnizare 79821000-5 11.08.2026 182
Contract object: pachet materiale imprimate
DA40942675 ASOCIATIA CLUBUL SPORTIV CETATEA ARADULUI CUI: 26391697 ARTASIO DESIGN SRL CUI: 43425099 servicii 79821000-5 05.08.2026 1,000
Contract object: materiale pentru activitati
DA40946513 ASOCIATIA EDIQA CUI: 39869727 ARTASIO DESIGN SRL CUI: 43425099 servicii 79821000-5 05.08.2026 3,600
Contract object: tiparituri
DA40916712 ASOCIATIA TOASTMASTERS ARAD CUI: 33576620 ARTASIO DESIGN SRL CUI: 43425099 servicii 79821000-5 30.07.2026 2,000
Contract object: actiuni promotionale, reclama si publicitate
DA40871449 MUNICIPIUL VASLUI CUI: 3337532 SPECIALISTUL SRL CUI: 21168474 servicii 79821000-5 23.07.2026 6,183
Contract object: achizitie servicii tiparire, grafica, finisare ,copertare carte
DA40826582 ASOCIATIA TOASTMASTERS ARAD CUI: 33576620 ARTASIO DESIGN SRL CUI: 43425099 servicii 79821000-5 15.07.2026 700
Contract object: materiale promo
DA40826253 ASOCIATIA CLUBUL SPORTIV CETATEA ARADULUI CUI: 26391697 ARTASIO DESIGN SRL CUI: 43425099 servicii 79821000-5 15.07.2026 1,900
Contract object: tiparituri
DA40742536 COMUNA BUJORENI CUI: 2541010 PREMIUM CONCEPT PROIECT SRL CUI: 34149091 furnizare 79821000-5 01.07.2026 3,660
Contract object: pachet materiale imprimate programul educatie si ocupare 2021-2027 numar de referinta: 24
DA40687068 SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 DIMI SRL CUI: 14192011 furnizare 79821000-5 23.06.2026 2,844
Contract object: diploma a4 policromie personalizate
DA40619041 SCOALA GIMNAZIALA COMUNA GALICEA JUDETUL VALCEA CUI: 26702483 PREMIUM CONCEPT PROIECT SRL CUI: 34149091 servicii 79821000-5 12.06.2026 485
Contract object: materiale imprimate
DA40563031 COMUNA VITOMIRESTI CUI: 4394951 ANCORA RINA RAD SRL CUI: 36062047 servicii 79821000-5 09.06.2026 1,400
Contract object: abonament ziarul tinta online
DA40568148 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 HOME DECOPRINT SRL CUI: 36634033 servicii 79821000-5 08.06.2026 500
Contract object: servicii de tiparire afise a2 pentru gaudeamus 2026
DA40458874 COMUNA CUNGREA CUI: 5209890 ANCORA RINA RAD SRL CUI: 36062047 servicii 79821000-5 26.05.2026 1,400
Contract object: abonament ziarul ,, tinta on-line
DA40471828 COMUNA STREJESTI CUI: 4867685 ANCORA RINA RAD SRL CUI: 36062047 servicii 79821000-5 25.05.2026 2,100
Contract object: servicii de finisare a tipariturilor
DA40440340 COMUNA VOINEASA CUI: 4395078 ANCORA RINA RAD SRL CUI: 36062047 servicii 79821000-5 21.05.2026 2,100
Contract object: abonament ziarul ,, tinta on-line
DA40412529 MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 PREMIUM CONCEPT PROIECT SRL CUI: 34149091 furnizare 79821000-5 18.05.2026 780
Contract object: pachet materiale imprimate
DA40263284 SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 TIPO MCD 2000 SRL CUI: 15125835 furnizare 79821000-5 29.04.2026 53,365
Contract object: achizitie directa

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