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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
DA41234129 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 GRAPH EST SRL CUI: 13515653 furnizare 22800000-8 23.09.2026 130
registru a4, 100 coli- psi
DA41221752 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 GRAPH EST SRL CUI: 13515653 furnizare 22800000-8 21.09.2026 1,190
tipizate sagls
DA41160383 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 GRAPH EST SRL CUI: 13515653 furnizare 22900000-9 14.09.2026 665
imprimate tipizate cs elena doamna
DA41134339 PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 GRAPH EST SRL CUI: 13515653 furnizare 30199711-7 08.09.2026 875
plic dl cu fereastra dreapta personalizat
DA41134410 PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 GRAPH EST SRL CUI: 13515653 furnizare 30199711-7 08.09.2026 3,000
plic a5 cu fereastra dreapta (sau fara) personalizat
DA41097628 CASA JUDETEANA DE PENSII NEAMT CUI: 13598004 GRAPH EST SRL CUI: 13515653 furnizare 22810000-1 02.09.2026 100
abonament, card, legitimatie de parcare special
DA41097667 CASA JUDETEANA DE PENSII NEAMT CUI: 13598004 GRAPH EST SRL CUI: 13515653 furnizare 22800000-8 02.09.2026 52
registru a4, 100 coli
DA41073200 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 GRAPH EST SRL CUI: 13515653 furnizare 22900000-9 01.09.2026 156
imprimate tipizate css oslobeni
DA41050487 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 GRAPH EST SRL CUI: 13515653 furnizare 22900000-9 27.08.2026 174
diverse imprimate tipizate pentru cspad dragomiresti
DA41056941 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN NEAMT CUI: 20775907 GRAPH EST SRL CUI: 13515653 furnizare 22800000-8 26.08.2026 211
registre personalizate
DA40937829 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 GRAPH EST SRL CUI: 13515653 furnizare 22900000-9 05.08.2026 65
imprimate - cscpad roman
DA40925497 COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 GRAPH EST SRL CUI: 13515653 furnizare 79800000-2 03.08.2026 2,700
bilete intrare color
DA40925524 COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 GRAPH EST SRL CUI: 13515653 furnizare 22810000-1 03.08.2026 300
bilete intrare
DA40832501 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 GRAPH EST SRL CUI: 13515653 furnizare 22900000-9 17.07.2026 279
diverse imprimate pentru crss razboieni
DA40831390 CASA JUDETEANA DE PENSII NEAMT CUI: 13598004 GRAPH EST SRL CUI: 13515653 furnizare 22800000-8 15.07.2026 120
facturier a5 / registru a5 autocopiativ
DA40831330 CASA JUDETEANA DE PENSII NEAMT CUI: 13598004 GRAPH EST SRL CUI: 13515653 furnizare 22800000-8 15.07.2026 400
imprimate tipizate a5 conform model client
DA40831371 CASA JUDETEANA DE PENSII NEAMT CUI: 13598004 GRAPH EST SRL CUI: 13515653 furnizare 22810000-1 15.07.2026 60
carnet / registru a6 conform model client
DA40831353 CASA JUDETEANA DE PENSII NEAMT CUI: 13598004 GRAPH EST SRL CUI: 13515653 furnizare 79811000-2 15.07.2026 48
confirmare de primire - a.r. / mandat postal
DA40831309 CASA JUDETEANA DE PENSII NEAMT CUI: 13598004 GRAPH EST SRL CUI: 13515653 furnizare 22900000-9 15.07.2026 1,750
fise carton duplex
DA40830740 CASA JUDETEANA DE PENSII NEAMT CUI: 13598004 GRAPH EST SRL CUI: 13515653 furnizare 22800000-8 15.07.2026 26
registru a4, 100 coli
DA40830786 CASA JUDETEANA DE PENSII NEAMT CUI: 13598004 GRAPH EST SRL CUI: 13515653 furnizare 22900000-9 15.07.2026 50
registru a4 200 file
DA40830816 CASA JUDETEANA DE PENSII NEAMT CUI: 13598004 GRAPH EST SRL CUI: 13515653 furnizare 22800000-8 15.07.2026 26
registru a4, 100 coli
DA40816668 PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 GRAPH EST SRL CUI: 13515653 furnizare 30199711-7 14.07.2026 350
plic dl cu fereastra dreapta personalizat
DA40816752 PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 GRAPH EST SRL CUI: 13515653 furnizare 30199710-0 14.07.2026 255
plic a4 cu / fara fereastra dreapta personalizat
DA40816795 PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 GRAPH EST SRL CUI: 13515653 furnizare 30199711-7 14.07.2026 750
plic a5 cu fereastra dreapta (sau fara) personalizat

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