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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
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
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
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
DA41295963 EDITURA JUNIMEA CUI: 8207746 PIM SRL CUI: 1988097 servicii 79823000-9 30.09.2026 3,485
Contract object: pachet carti
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)
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
DA41296486 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 MEGA PRINT SRL CUI: 15624991 servicii 79823000-9 30.09.2026 16,800
Contract object: servicii de tiparire
DA41296568 SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 TIPO INK PRIMA SRL CUI: 44370978 furnizare 79823000-9 30.09.2026 104
Contract object: pachet tipizate
DA41286326 UNITATEA MILITARA 02093 BUCURESTI CUI: 13504689 NEDEA PRINT SRL CUI: 15452438 servicii 79823000-9 30.09.2026 4,500
Contract object: prel.tiraj- ispaim- album independenta
DA41286158 UNITATEA MILITARA 02093 BUCURESTI CUI: 13504689 NEDEA PRINT SRL CUI: 15452438 servicii 79823000-9 30.09.2026 6,300
Contract object: prel.tiraj- ispaim- album independenta
DA41286091 UNITATEA MILITARA 02093 BUCURESTI CUI: 13504689 NEDEA PRINT SRL CUI: 15452438 servicii 79823000-9 30.09.2026 5,000
Contract object: prel.tiraj- ispaim- romania si statele unite ale americii: 145 de ani de relatii politico-militare
DA41285930 UNITATEA MILITARA 02093 BUCURESTI CUI: 13504689 NEDEA PRINT SRL CUI: 15452438 servicii 79823000-9 30.09.2026 7,000
Contract object: prel.tipar- ispaim- romania si statele unite ale americii: 145 de ani de relatii politico-militare
DA41295281 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 CECONII SRL CUI: 6889191 servicii 79823000-9 30.09.2026 330
Contract object: imprimare pliante; ref. 28416
DA41278085 MUNICIPIUL BOTOSANI CUI: 3372882 TEHNO INSTAL NORD SRL CUI: 14834669 furnizare 79823000-9 30.09.2026 2,820
Contract object: achizitionare materiale promotionale
DA41296400 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 MEGA PRINT SRL CUI: 15624991 servicii 79823000-9 30.09.2026 20,720
Contract object: servicii de tiparire
DA41289392 CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 GEVAGADO COMTRANS SRL CUI: 6358459 furnizare 79823000-9 30.09.2026 7,650
Contract object: inscriptionare echipamente
DA41288665 DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 DELTA PRINT LINE SRL CUI: 36251917 servicii 79823000-9 30.09.2026 3,950
Contract object: servicii tiparire a volumului callatis. sticla romana, autor cercetator stiintific dr. laurentiu r
DA41294422 MUZEUL JUDETEAN MURES CUI: 4323500 MEGA PRINT SRL CUI: 15624991 servicii 79823000-9 30.09.2026 16,500
Contract object: editare si tiparire carte
DA41292973 FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 EPICO TIC SRL CUI: 40360459 furnizare 79823000-9 29.09.2026 448
Contract object: print frontlit mutoh
DA41289747 OPERA NATIONALA ROMANA IASI CUI: 4541610 PIM SRL CUI: 1988097 servicii 79823000-9 29.09.2026 127
Contract object: referat nr 4271/28.09.2025
DA41286645 LICEUL TEORETIC HORVATH JANOS CUI: 28843322 TIPOGRAFIA AUTOGRAF SRL CUI: 32055659 furnizare 79823000-9 29.09.2026 1,750
Contract object: servicii de tiparire si livrare

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