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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
DA41258763 SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 IMPRESIA DESIGN SRL CUI: 29305801 servicii 79822200-4 24.09.2026 60
placuta gravata 15x10cm, 1buc
DA41175794 COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 A M M SRL CUI: 9098809 furnizare 79822200-4 16.09.2026 124
placuta gravata 30x10 n45213
DA41077459 COMUNA RADUCANENI CUI: 4540356 IMPRESIA DESIGN SRL CUI: 29305801 furnizare 79822200-4 01.09.2026 520
furnizare placute gravate 29x19 cm
DA41077477 COMUNA RADUCANENI CUI: 4540356 IMPRESIA DESIGN SRL CUI: 29305801 furnizare 79822200-4 01.09.2026 1,330
furnizare placute gravate 29x9,5cm
DA41018978 UM 02154 CONSTANTA CUI: 7249751 HASHTAG SRL CUI: 17166220 servicii 79822200-4 20.08.2026 490
serviciul de gravura, afisaj 1000x430, 500x315, sistem totem.
DA40984015 HYDROKOV SA CUI: 8574327 BRAND PRODUCT UP SRL CUI: 42969840 furnizare 79822200-4 12.08.2026 250
gravura laser pix metalic vopsit.
DA40900365 UNITATEA MILITARA 01261 CUI: 4229636 MARCOMTRANS SRL CUI: 132532 furnizare 79822200-4 29.07.2026 483
servicii gravare placa marmura
DA40898063 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 DIASTIN SRL CUI: 14906137 furnizare 79822200-4 28.07.2026 407
pachet semnalistica usi, ecusoane , gravate laser
DA40895135 COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 BELIGI SRL CUI: 31968296 servicii 79822200-4 28.07.2026 2,360
servicii de fotogravura
DA40768621 COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 INPRIDE SRL CUI: 28185278 servicii 79822200-4 06.07.2026 248
placuta gravura mare
DA40746588 UNITATEA MILITARA 01812 CUI: 24352365 MARCOMTRANS SRL CUI: 132532 servicii 79822200-4 02.07.2026 347
servicii gravare placa marmura um 01812 moara vlasiei
DA40719438 UNITATEA MILITARA NR01810 CUI: 24909300 GRANIT NEGRU SRL CUI: 23629884 servicii 79822200-4 29.06.2026 310
servicii gravura
DA40598913 COMUNA PARTA CUI: 16360642 GALLPRINT SRL CUI: 2797362 servicii 79822200-4 10.06.2026 415
servicii de gravare si personalizare set 2 mape de plus si 2 plachete
DA40541538 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 GRAVEX COMPANY SRL CUI: 43584159 furnizare 79822200-4 04.06.2026 443
stampila
DA40542726 CASA DE CULTURA A STUDENTILOR DIN MUNICIPIUL SUCEAVA CUI: 33723470 GRAVEX COMPANY SRL CUI: 43584159 furnizare 79822200-4 03.06.2026 117
stampila trodat 4912
DA40523199 SCOALA GIMNAZIALA AVRAM IANCU CUI: 17344114 DIASTIN SRL CUI: 14906137 furnizare 79822200-4 02.06.2026 595
placheta gravata laser in mapa plusata
DA40501759 CENTRUL CULTURAL BUCOVINA CUI: 25345587 GRAVEX COMPANY SRL CUI: 43584159 furnizare 79822200-4 02.06.2026 150
placheta gravata personalizata
DA40509278 CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 TOP INVEST SRL CUI: 5293564 servicii 79822200-4 28.05.2026 300
pet 0,3 mm- gravat - logo
DA40497990 INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 GALLPRINT SRL CUI: 2797362 furnizare 79822200-4 27.05.2026 3,620
placute text 2, 1-6 cmp
DA40498289 SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 GRAVEX COMPANY SRL CUI: 43584159 furnizare 79822200-4 27.05.2026 570
plachete personalizate prin gravare
DA40485319 CASA CORPULUI DIDACTIC GEORGE TOFAN CUI: 10282235 GRAVEX COMPANY SRL CUI: 43584159 furnizare 79822200-4 26.05.2026 1,750
plachete personalizate prin gravare
DA40422310 SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 TOP INVEST SRL CUI: 5293564 servicii 79822200-4 19.05.2026 780
pix ascot verde gravat
DA40288699 COMUNA SUTESTI CUI: 2573985 PUBLICITAR COM SRL CUI: 17168883 furnizare 79822200-4 05.05.2026 2,861
servicii de gravura
DA40230851 COMUNA PARTA CUI: 16360642 GALLPRINT SRL CUI: 2797362 furnizare 79822200-4 23.04.2026 1,788
cupe, figurine, medalii, placute pentru cupa primaverii 2026
DA40198615 CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 GALLPRINT SRL CUI: 2797362 furnizare 79822200-4 17.04.2026 1,332
placute gravate 250 cmp

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