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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
DA41267887 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 PRIMATEHNIC SERVICE SRL CUI: 14348324 furnizare 44511000-5 29.09.2026 7,500
dorn perfor ng 4*4*19.3mm
DA41267955 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 PRIMATEHNIC SERVICE SRL CUI: 14348324 furnizare 39241100-4 29.09.2026 3,544
cutit long superior 62.5*8*25mm tt bielomatik
DA41150212 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 PRIMATEHNIC SERVICE SRL CUI: 14348324 furnizare 42142000-6 14.09.2026 3,110
bucsa sistem spalare
DA41150224 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 PRIMATEHNIC SERVICE SRL CUI: 14348324 furnizare 42142000-6 14.09.2026 825
bucsa sistem spalare
DA41150241 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 PRIMATEHNIC SERVICE SRL CUI: 14348324 furnizare 42142000-6 14.09.2026 965
bucsa sistem spalare
DA41150294 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 PRIMATEHNIC SERVICE SRL CUI: 14348324 furnizare 44531400-5 14.09.2026 3,190
bolt sistem spalare
DA41150333 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 PRIMATEHNIC SERVICE SRL CUI: 14348324 furnizare 42124100-5 14.09.2026 4,180
palete carbon
DA41150365 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 PRIMATEHNIC SERVICE SRL CUI: 14348324 furnizare 42124100-5 14.09.2026 2,176
kit placute grafit
DA41150320 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 PRIMATEHNIC SERVICE SRL CUI: 14348324 furnizare 42124100-5 14.09.2026 2,201
kit placute grafit pompa vacuum
DA41146419 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 PRIMATEHNIC SERVICE SRL CUI: 14348324 furnizare 22600000-6 10.09.2026 155,680
cerneala neagra pe baza de apa novink kd-cp 5 litri/bidon
DA41146480 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 PRIMATEHNIC SERVICE SRL CUI: 14348324 furnizare 24957000-7 10.09.2026 92,120
solutie fluid storage nuviink ss-wac
DA41146303 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 PRIMATEHNIC SERVICE SRL CUI: 14348324 furnizare 39830000-9 10.09.2026 858
servetele tip kresto ( 70 buc/cutie)
DA41146701 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 PRIMATEHNIC SERVICE SRL CUI: 14348324 servicii 71550000-8 10.09.2026 139,231
servicii de ascutit cutite masini de taiat
DA41137035 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 PRIMATEHNIC SERVICE SRL CUI: 14348324 servicii 79810000-5 10.09.2026 77,496
servicii de mentenanta lunara la echipamentul passmail 1500
DA41041392 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 PRIMATEHNIC SERVICE SRL CUI: 14348324 furnizare 19500000-1 25.08.2026 23,376
banda plastic 76/335mm
DA41036763 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 PRIMATEHNIC SERVICE SRL CUI: 14348324 furnizare 42991500-4 24.08.2026 6,991
piese si accesorii pentru utilaje tipografice cnlr-sa
DA41024224 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 PRIMATEHNIC SERVICE SRL CUI: 14348324 furnizare 34325100-2 21.08.2026 7,050
amortizor de soc
DA41024252 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 PRIMATEHNIC SERVICE SRL CUI: 14348324 furnizare 44530000-4 21.08.2026 5,800
ventuza - inlocuieste reperul 24100047
DA41024279 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 PRIMATEHNIC SERVICE SRL CUI: 14348324 furnizare 34913000-0 21.08.2026 8,430
ejector vacuum
DA41024839 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 PRIMATEHNIC SERVICE SRL CUI: 14348324 furnizare 35125100-7 21.08.2026 3,420
senzor ee-sx4235a-p2
DA41025114 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 PRIMATEHNIC SERVICE SRL CUI: 14348324 servicii 71550000-8 21.08.2026 37,400
servicii de ascutire a stantei pentru masina muhlbauer cp2021/m
DA41024804 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 PRIMATEHNIC SERVICE SRL CUI: 14348324 furnizare 42131142-3 21.08.2026 16,840
valva solenoid cu 2 cai
DA41024695 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 PRIMATEHNIC SERVICE SRL CUI: 14348324 furnizare 03116000-7 21.08.2026 20,010
asternut cauciuc cu bagheta metalica hibrid ( tipar conventional + uv)
DA41024743 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 PRIMATEHNIC SERVICE SRL CUI: 14348324 furnizare 31711100-4 21.08.2026 13,453
placa electronica io control box
DA41024767 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 PRIMATEHNIC SERVICE SRL CUI: 14348324 furnizare 31711100-4 21.08.2026 95,370
placa electronica presiune negativa (5010)

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