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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
DA41246208 POLITIA LOCALA VASLUI CUI: 17090660 PIXELART SRL CUI: 12964220 furnizare 39298700-4 23.09.2026 160
Contract object: placheta personalizata
DA41244938 INSTITUTIA PREFECTULUI CUI: 3394163 PIXELART SRL CUI: 12964220 furnizare 30192153-8 23.09.2026 1,276
Contract object: stampile p35 si p60 conform model
DA41162611 COMUNA MUNTENII DE JOS CUI: 3337702 PIXELART SRL CUI: 12964220 furnizare 30192153-8 11.09.2026 103
Contract object: stampile cu text
DA41159921 COMUNA MUNTENII DE JOS CUI: 3337702 PIXELART SRL CUI: 12964220 furnizare 30192153-8 11.09.2026 153
Contract object: stampile cu text
DA41042208 COMUNA PADURENI CUI: 3394341 PIXELART SRL CUI: 12964220 furnizare 22462000-6 25.08.2026 1,250
Contract object: pachet materiale publicitare
DA41021135 CENTRUL CULTURAL PODUL INALT MUNTENII DE JOS CUI: 20752377 PIXELART SRL CUI: 12964220 furnizare 39515400-9 20.08.2026 2,479
Contract object: pachet rolete/jaluzele
DA41021141 CENTRUL CULTURAL PODUL INALT MUNTENII DE JOS CUI: 20752377 PIXELART SRL CUI: 12964220 furnizare 22458000-5 20.08.2026 888
Contract object: imprimate la comanda
DA41019995 COMUNA MUNTENII DE JOS CUI: 3337702 PIXELART SRL CUI: 12964220 furnizare 39298700-4 20.08.2026 1,190
Contract object: placheta personalizata
DA41020051 COMUNA MUNTENII DE JOS CUI: 3337702 PIXELART SRL CUI: 12964220 furnizare 22462000-6 19.08.2026 331
Contract object: panou cu cadru si colier
DA41017716 LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 PIXELART SRL CUI: 12964220 furnizare 22462000-6 19.08.2026 2,430
Contract object: pachet materiale publicitare
DA40998929 INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 PIXELART SRL CUI: 12964220 furnizare 22462000-6 17.08.2026 12,600
Contract object: pachet materiale publicitare
DA40969087 COMUNA COSTESTI CUI: 3394236 PIXELART SRL CUI: 12964220 furnizare 22458000-5 11.08.2026 953
Contract object: imprimate la comanda
DA40969148 COMUNA COSTESTI CUI: 3394236 PIXELART SRL CUI: 12964220 furnizare 39298700-4 11.08.2026 2,859
Contract object: trofee
DA40968003 COMUNA DRAGOMIRESTI CUI: 4226494 PIXELART SRL CUI: 12964220 furnizare 39298700-4 10.08.2026 918
Contract object: pachet premiere copii
DA40928024 COMUNA COZMESTI CUI: 16670635 PIXELART SRL CUI: 12964220 furnizare 35261000-1 03.08.2026 140
Contract object: panouri pvc
DA40863304 COMUNA COZMESTI CUI: 16670635 PIXELART SRL CUI: 12964220 furnizare 35261000-1 22.07.2026 400
Contract object: panouri pvc
DA40824898 COMUNA ZAPODENI CUI: 3337699 PIXELART SRL CUI: 12964220 furnizare 44212321-5 15.07.2026 51,067
Contract object: statie auto calatori
DA40816392 INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 PIXELART SRL CUI: 12964220 furnizare 79341000-6 14.07.2026 12,600
Contract object: pachet materiale promovare proiect
DA40815213 COMUNA VALENI CUI: 4226478 PIXELART SRL CUI: 12964220 servicii 79820000-8 14.07.2026 44
Contract object: tiparire certificate de inregistrare auto comuna valeni
DA40753795 CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 PIXELART SRL CUI: 12964220 servicii 39298700-4 03.07.2026 4,000
Contract object: trofeu personalizat conform anunt nr. 1328/18.06.2026
DA40697118 COMUNA PADURENI CUI: 3394341 PIXELART SRL CUI: 12964220 furnizare 18200000-1 24.06.2026 2,280
Contract object: pachet tricou/sapca
DA40635836 COMUNA PADURENI CUI: 3394341 PIXELART SRL CUI: 12964220 furnizare 35261000-1 16.06.2026 3,500
Contract object: panouri plexiglass/metallex
DA40604719 COMUNA LAZA CUI: 3337672 PIXELART SRL CUI: 12964220 furnizare 39294100-0 12.06.2026 998
Contract object: panou pvc colantat proiect afm
DA40560836 CENTRUL CULTURAL PODUL INALT MUNTENII DE JOS CUI: 20752377 PIXELART SRL CUI: 12964220 furnizare 39294100-0 05.06.2026 840
Contract object: afis autocolant a2
DA40535336 CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 PIXELART SRL CUI: 12964220 furnizare 39294100-0 03.06.2026 90
Contract object: diploma a4 policromie

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