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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
DA41282298 COMPANIA DE APA OLTENIA SA CUI: 11400673 DATAPRINT SRL CUI: 11429696 furnizare 39162110-9 28.09.2026 139
tus pentru stampile automate 25ml negru
DA41274578 COMPANIA DE APA OLTENIA SA CUI: 11400673 DATAPRINT SRL CUI: 11429696 servicii 98390000-3 28.09.2026 38
reparatie stampila p55
DA41185477 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 DATAPRINT SRL CUI: 11429696 furnizare 30192153-8 15.09.2026 165
stampila autotusanta rotunda r17 - fbfc
DA41150324 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 DATAPRINT SRL CUI: 11429696 furnizare 30192153-8 10.09.2026 347
stampila autotusanta oval 55 (35x55 mm)
DA41133852 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 DATAPRINT SRL CUI: 11429696 furnizare 30192153-8 08.09.2026 124
stampila autotusanta dreptunghiulara p40 59x23 mm
DA41121629 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 DATAPRINT SRL CUI: 11429696 furnizare 30192153-8 07.09.2026 248
stampila autotusanta dreptunghiulara p40 59x23 mm
DA41121670 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 DATAPRINT SRL CUI: 11429696 furnizare 30192153-8 07.09.2026 141
stampila autotusanta dreptunghiulara 50x30 mm p35
DA41096021 COMPANIA DE APA OLTENIA SA CUI: 11400673 DATAPRINT SRL CUI: 11429696 furnizare 30192153-8 02.09.2026 99
stampila autotusanta dreptunghiulara p30 47x18 mm
DA41022538 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 DATAPRINT SRL CUI: 11429696 furnizare 30192153-8 20.08.2026 103
achizitie produse
DA40895195 ECO URBIS CRAIOVA SRL CUI: 7403230 DATAPRINT SRL CUI: 11429696 furnizare 30192153-8 28.07.2026 64
amprenta si tusiera stampila eco urbis
DA40861293 CASA JUDETEANA DE PENSII DOLJ CUI: 13604360 DATAPRINT SRL CUI: 11429696 furnizare 30192153-8 22.07.2026 1,152
set stampile
DA40821935 SALUBRITATE CRAIOVA SRL CUI: 27969145 DATAPRINT SRL CUI: 11429696 furnizare 30192153-8 15.07.2026 107
stampila autotusanta dreptunghiulara p40 59x23 mm
DA40820335 ORAS FILIASI CUI: 4553372 DATAPRINT SRL CUI: 11429696 furnizare 30192153-8 14.07.2026 103
stampila autotusanta rotunda r30 mm
DA40818230 COMPANIA DE APA OLTENIA SA CUI: 11400673 DATAPRINT SRL CUI: 11429696 furnizare 22612000-3 14.07.2026 225
pachet tus stampile + reparatie stampila
DA40756701 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 DATAPRINT SRL CUI: 11429696 servicii 50000000-5 03.07.2026 103
reparatie stampila r40 - fb
DA40695663 SALUBRITATE CRAIOVA SRL CUI: 27969145 DATAPRINT SRL CUI: 11429696 furnizare 35123400-6 24.06.2026 141
legitimatie de serviciu cu coperta cartonata bleumarin
DA40688110 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 DATAPRINT SRL CUI: 11429696 furnizare 30192153-8 23.06.2026 103
achizitie produse
DA40593465 SPITALUL ORASENESC SEGARCEA CUI: 4332231 DATAPRINT SRL CUI: 11429696 furnizare 22612000-3 10.06.2026 21
tus pentru stampile automate 25ml
DA40563761 SPITALUL ORASENESC SEGARCEA CUI: 4332231 DATAPRINT SRL CUI: 11429696 furnizare 30192153-8 05.06.2026 83
stampila autotusanta rotunda r20 mm
DA40536468 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 DATAPRINT SRL CUI: 11429696 furnizare 30192153-8 03.06.2026 376
stampile autotusante inscriptionate - fb
DA40311332 PENITENCIARUL CRAIOVA CUI: 4553240 DATAPRINT SRL CUI: 11429696 furnizare 30192153-8 05.05.2026 197
stampile
DA40298530 ECO URBIS CRAIOVA SRL CUI: 7403230 DATAPRINT SRL CUI: 11429696 furnizare 30192153-8 04.05.2026 87
achizitie stampila personalizata dreptunghiulara
DA40252675 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 DATAPRINT SRL CUI: 11429696 furnizare 30192153-8 27.04.2026 281
stampila dreptunghiulara autotusanta p20 38x14 mm
DA40240076 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 DATAPRINT SRL CUI: 11429696 furnizare 30192153-8 24.04.2026 661
achizitie 5 buc. stampila p50(69 x 30mm)
DA40175706 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 DATAPRINT SRL CUI: 11429696 furnizare 44423450-0 15.04.2026 198
placa gravata lasermax 300 cm2 - vp bib

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