Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40480330	COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	GRAFORM SRL CUI: 13474847	furnizare	19513200-7	28.05.2026	17,704
Contract object: banda perfor t-509 profil l 8tpi/6,10m
DA40064075	COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185	GRAFORM SRL CUI: 13474847	furnizare	22510000-8	25.03.2026	582
Contract object: contrabig
DA38259222	COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185	GRAFORM SRL CUI: 13474847	furnizare	44300000-3	03.06.2025	907
Contract object: contrabig
DA37669144	COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	GRAFORM SRL CUI: 13474847	furnizare	19513200-7	18.03.2025	5,280
Contract object: banda perfor t-509 profil l 8tpi/6,10m
DA36069579	UNIVERSITATEA BABES BOLYAI CUI: 4305849	GRAFORM SRL CUI: 13474847	furnizare	42611000-2	08.07.2024	19,650
Contract object: masina de uns pentru incleierea placilor de polipropilena si a panourilor optice.
DA33030343	COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	GRAFORM SRL CUI: 13474847	furnizare	19513200-7	18.04.2023	5,110
Contract object: banda perfor t-509 profil l 8tpi/6,10m
DA30777541	COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	GRAFORM SRL CUI: 13474847	furnizare	19521100-5	10.06.2022	640
Contract object: folie cpc
DA30777585	COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	GRAFORM SRL CUI: 13474847	furnizare	19513200-7	10.06.2022	3,194
Contract object: t-509 banda perfor c profil l 8tpi/6,10m
DA30155503	MONETARIA STATULUI RA CUI: 427304	GRAFORM SRL CUI: 13474847	furnizare	19521100-5	16.03.2022	101
Contract object: achizitie folie argintie
DA29820842	COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	GRAFORM SRL CUI: 13474847	furnizare	19521100-5	27.01.2022	640
Contract object: folie cpc
DA28809530	INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259	GRAFORM SRL CUI: 13474847	furnizare	19521100-5	23.09.2021	176
Contract object: folie de poleit
DA28809625	INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259	GRAFORM SRL CUI: 13474847	furnizare	39831250-3	23.09.2021	1,807
Contract object: solutie de corodat
DA28180726	COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	GRAFORM SRL CUI: 13474847	furnizare	19521100-5	15.06.2021	960
Contract object: folie cpc
DA28164902	COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	GRAFORM SRL CUI: 13474847	furnizare	03116000-7	14.06.2021	15,000
Contract object: superpress cauciuc gros. 0,65 mm
DA27583782	COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	GRAFORM SRL CUI: 13474847	furnizare	19513200-7	19.03.2021	3,026
Contract object: t-509 banda perfor c profil l 8tpi/6,10m
DA27123279	COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	GRAFORM SRL CUI: 13474847	furnizare	19521100-5	22.12.2020	530
Contract object: folie cpc
DA25857632	UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647	GRAFORM SRL CUI: 13474847	furnizare	22500000-5	26.06.2020	6,592
Contract object: placa microzinc 500x1000x1.75mm, strat fotosensibil
DA25852954	UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647	GRAFORM SRL CUI: 13474847	furnizare	24931210-4	25.06.2020	2,380
Contract object: velv-etch solutie pentru developare filme utilizate in industria tipografica
DA25607753	SERVICIUL DE INFORMATII EXTERNE CUI: 10668016	GRAFORM SRL CUI: 13474847	furnizare	22000000-0	13.05.2020	557
Contract object: praegoplast combi; praego hart
DA25607884	SERVICIUL DE INFORMATII EXTERNE CUI: 10668016	GRAFORM SRL CUI: 13474847	furnizare	22500000-5	13.05.2020	4,856
Contract object: 50 x650x3 mm placa magneziu cu strat fotosensibil;500 x 1000 x 3 mm placa zinc cu strat fotosensibil
DA25608110	SERVICIUL DE INFORMATII EXTERNE CUI: 10668016	GRAFORM SRL CUI: 13474847	furnizare	24931210-4	13.05.2020	1,125
Contract object: velv-etch; rev flex
DA24492196	SERVICIUL DE INFORMATII EXTERNE CUI: 10668016	GRAFORM SRL CUI: 13474847	furnizare	22500000-5	26.11.2019	483
Contract object: placa aluminiu 15 x 180 x 360 mm
DA23865686	COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	GRAFORM SRL CUI: 13474847	furnizare	19513200-7	19.09.2019	4,464
Contract object: banda perfor 8 perfor./rola, profil l
DA23525428	COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	GRAFORM SRL CUI: 13474847	furnizare	19521100-5	19.07.2019	1,442
Contract object: folie cpc
DA23158963	UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647	GRAFORM SRL CUI: 13474847	furnizare	24931210-4	31.05.2019	474
Contract object: velv-etch solutie pentru developare filme utilizate in industria tipografica

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