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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
DA41217262 SPITAL RECUPERARE BORSA CUI: 3694896 TIPOGRAFIA ANDRA SRL CUI: 13658556 furnizare 22900000-9 21.09.2026 7,776
Contract object: imprimate medicale
DA41217291 SPITAL RECUPERARE BORSA CUI: 3694896 TIPOGRAFIA ANDRA SRL CUI: 13658556 furnizare 22900000-9 21.09.2026 4,200
Contract object: imprimate medicale cpu
DA41117149 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 TIPOGRAFIA ANDRA SRL CUI: 13658556 furnizare 22458000-5 09.09.2026 13,898
Contract object: formulare tipizate a4, formulare tipizate a3, registre a4
DA41081192 SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 TIPOGRAFIA ANDRA SRL CUI: 13658556 furnizare 22458000-5 31.08.2026 2,419
Contract object: pachet imprimate scolare 3
DA41073981 SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 TIPOGRAFIA ANDRA SRL CUI: 13658556 furnizare 22458000-5 31.08.2026 1,005
Contract object: achizitie carnete de elevi, registru intrare-iesire.
DA40951276 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 TIPOGRAFIA ANDRA SRL CUI: 13658556 furnizare 22458000-5 07.08.2026 14,357
Contract object: formulare autocopiative a4, registre a4 ,formulare tipizate a3, formulare tipizate a4
DA40933131 SPITAL RECUPERARE BORSA CUI: 3694896 TIPOGRAFIA ANDRA SRL CUI: 13658556 furnizare 22900000-9 04.08.2026 4,680
Contract object: diverse imprimate la comanda upu
DA40933174 SPITAL RECUPERARE BORSA CUI: 3694896 TIPOGRAFIA ANDRA SRL CUI: 13658556 furnizare 22900000-9 04.08.2026 13,288
Contract object: diverse imprimate la comanda
DA40924857 SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 TIPOGRAFIA ANDRA SRL CUI: 13658556 furnizare 22458000-5 03.08.2026 2,047
Contract object: imprimate la comanda
DA40765982 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 TIPOGRAFIA ANDRA SRL CUI: 13658556 furnizare 22458000-5 06.07.2026 17,491
Contract object: formulare tipizate a3, formulare tipizate a4,registre a4, formulare autocopiative a4
DA40763196 INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 TIPOGRAFIA ANDRA SRL CUI: 13658556 furnizare 22820000-4 06.07.2026 2,520
Contract object: foi examen
DA40684527 SPITAL RECUPERARE BORSA CUI: 3694896 TIPOGRAFIA ANDRA SRL CUI: 13658556 furnizare 22900000-9 23.06.2026 8,670
Contract object: diverse imprimate la comanda
DA40660577 INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 TIPOGRAFIA ANDRA SRL CUI: 13658556 furnizare 22820000-4 19.06.2026 12,000
Contract object: foi examen
DA40574527 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 TIPOGRAFIA ANDRA SRL CUI: 13658556 furnizare 22458000-5 08.06.2026 17,995
Contract object: formulare tipizate a4, formulare tipizate a3, registre a4, formulare autocopiative a4
DA40570116 SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 TIPOGRAFIA ANDRA SRL CUI: 13658556 furnizare 22810000-1 08.06.2026 105
Contract object: registru intrare - iesire
DA40424476 INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 TIPOGRAFIA ANDRA SRL CUI: 13658556 servicii 22458000-5 19.05.2026 45,632
Contract object: brosura admitere
DA40412762 SPITAL RECUPERARE BORSA CUI: 3694896 TIPOGRAFIA ANDRA SRL CUI: 13658556 furnizare 22900000-9 18.05.2026 8,594
Contract object: diverse imprimate spital
DA40412714 SPITAL RECUPERARE BORSA CUI: 3694896 TIPOGRAFIA ANDRA SRL CUI: 13658556 furnizare 22900000-9 18.05.2026 3,000
Contract object: diverse imprimate cpu
DA40332214 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 TIPOGRAFIA ANDRA SRL CUI: 13658556 furnizare 22458000-5 08.05.2026 16,206
Contract object: formulare tipizate a4, formulare tipizate a3, registre a4
DA40218148 SPITAL RECUPERARE BORSA CUI: 3694896 TIPOGRAFIA ANDRA SRL CUI: 13658556 furnizare 22900000-9 22.04.2026 3,080
Contract object: diverse imprimate la comanda cpu
DA40218198 SPITAL RECUPERARE BORSA CUI: 3694896 TIPOGRAFIA ANDRA SRL CUI: 13658556 furnizare 22900000-9 22.04.2026 9,313
Contract object: diverse imprimate la comanda
DA40210106 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 TIPOGRAFIA ANDRA SRL CUI: 13658556 furnizare 22814000-9 21.04.2026 2,400
Contract object: chitantier inseriat
DA40144597 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 TIPOGRAFIA ANDRA SRL CUI: 13658556 furnizare 22458000-5 06.04.2026 16,990
Contract object: formulare tipizate a4, formulare tipizate a3, registre a4, formulare autocopiative a4
DA40015489 SPITAL RECUPERARE BORSA CUI: 3694896 TIPOGRAFIA ANDRA SRL CUI: 13658556 furnizare 22900000-9 17.03.2026 10,788
Contract object: diverse imprimate la comanda
DA39991303 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 TIPOGRAFIA ANDRA SRL CUI: 13658556 furnizare 22458000-5 12.03.2026 12,843
Contract object: formulare tipizate a4, formulare tipizate a3, registre a4, formulare autocopiative a4

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