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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
DA41011373 SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 PROMO TROOPS SRL CUI: 14651335 furnizare 18443340-1 21.08.2026 1,760
sepci bumbac personalizate
DA40283126 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 PROMO TROOPS SRL CUI: 14651335 furnizare 22462000-6 29.04.2026 125,615
produse promotionale personalizate-cr 46176
DA40214679 CLUB SPORTIV CHITILA CUI: 36403535 PROMO TROOPS SRL CUI: 14651335 furnizare 39294100-0 21.04.2026 9,706
set echipament de fotbal
DA40146131 CLUB SPORTIV CHITILA CUI: 36403535 PROMO TROOPS SRL CUI: 14651335 furnizare 39294100-0 08.04.2026 3,594
set esarfa si sapca suporter
DA39988031 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 PROMO TROOPS SRL CUI: 14651335 furnizare 22462000-6 13.03.2026 3,437
materiale promotionale
DA39904968 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 PROMO TROOPS SRL CUI: 14651335 furnizare 22462000-6 26.02.2026 995
materiale publicitare personalizate- 5 bucati roll up - cr 43361
DA39434534 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 PROMO TROOPS SRL CUI: 14651335 furnizare 39294100-0 03.12.2025 33,640
produse promotionale
DA39434634 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 PROMO TROOPS SRL CUI: 14651335 furnizare 39294100-0 03.12.2025 25,951
produse materiale promovare
DA39434737 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 PROMO TROOPS SRL CUI: 14651335 furnizare 39294100-0 03.12.2025 11,020
productie materiale
DA39434875 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 PROMO TROOPS SRL CUI: 14651335 furnizare 39294100-0 03.12.2025 7,590
servicii de machetare si productie materiale
DA39422667 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 PROMO TROOPS SRL CUI: 14651335 furnizare 39294100-0 03.12.2025 24,735
pachet materiale promovare
DA39422750 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 PROMO TROOPS SRL CUI: 14651335 furnizare 39294100-0 03.12.2025 29,626
pachet materiale promovare
DA39113219 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 PROMO TROOPS SRL CUI: 14651335 furnizare 22462000-6 21.10.2025 390
materiale publicitare personalizate- 2 bucati roll up-cr 43361
DA38629556 SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 PROMO TROOPS SRL CUI: 14651335 furnizare 18443340-1 31.07.2025 1,520
sapca personalizata 100% bbc
DA38565471 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 PROMO TROOPS SRL CUI: 14651335 furnizare 22462000-6 21.07.2025 3,960
materiale publicitare personalizate - cr 43361
DA38404438 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 PROMO TROOPS SRL CUI: 14651335 furnizare 18512100-2 25.06.2025 12,067
insigne si monede personalizate -cr 43352
DA38266667 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 PROMO TROOPS SRL CUI: 14651335 servicii 22460000-2 03.06.2025 6,762
flyer a5 fata-verso (set 19500 buc) si pliant 148.5 x 210 format deschis: 297 x 210 ( set 3000 buc).
DA38087030 CONSILIUL CONCURENTEI CUI: 8844560 PROMO TROOPS SRL CUI: 14651335 servicii 79341000-6 15.05.2025 874
servicii informare si publicitate proiect regas 2 -machetare si productie panouri si etichete
DA38096268 COMUNA PARAU CUI: 4384613 PROMO TROOPS SRL CUI: 14651335 furnizare 39294100-0 14.05.2025 1,050
materiale promotionale
DA37865535 AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 PROMO TROOPS SRL CUI: 14651335 furnizare 39294100-0 09.04.2025 78,671
materiale promotionale pentru evenimentele etwinning 2025 - conform adv1471425
DA37136448 CONSILIUL CONCURENTEI CUI: 8844560 PROMO TROOPS SRL CUI: 14651335 furnizare 39294100-0 09.12.2024 36,270
achizitie produse de vizibilitate si promotionale, precum si servicii aferente
DA37090738 SCOALA GIMNAZIALA NR 7 CUI: 20769301 PROMO TROOPS SRL CUI: 14651335 servicii 39294100-0 05.12.2024 4,860
servicii imprimare/ personalizare articole
DA36856021 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 PROMO TROOPS SRL CUI: 14651335 furnizare 22462000-6 05.11.2024 12,156
materiale publicitare personalizate - cr 39670
DA36789534 SCOALA GIMNAZIALA NR197 CUI: 32167270 PROMO TROOPS SRL CUI: 14651335 furnizare 22462000-6 25.10.2024 2,688
suport telefoane
DA36024771 SCOALA GIMNAZIALA NR 7 CUI: 20769301 PROMO TROOPS SRL CUI: 14651335 furnizare 22462000-6 28.06.2024 4,437
materiale promotionale scoala de vara

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