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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
DA37441293 COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 OTOPRINT SRL CUI: 14667633 furnizare 79810000-5 07.02.2025 904
afise si flyere
DA35594677 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 OTOPRINT SRL CUI: 14667633 furnizare 30199730-6 24.04.2024 150
carti de vizita color fata verso carton splendor gel 340 gr
DA35367002 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 OTOPRINT SRL CUI: 14667633 furnizare 30199730-6 28.03.2024 150
carti de vizita color fata verso carton splendor gel 340 gr
DA35335663 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 OTOPRINT SRL CUI: 14667633 furnizare 30199730-6 27.03.2024 300
carti de vizita color fata verso carton splendor gel 340 gr
DA35255456 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 OTOPRINT SRL CUI: 14667633 furnizare 30199730-6 14.03.2024 150
carti de vizita color fata verso carton splendor gel 340 gr
DA34161762 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 OTOPRINT SRL CUI: 14667633 furnizare 30199730-6 04.10.2023 60
carti de vizita color embosate
DA34007213 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 OTOPRINT SRL CUI: 14667633 furnizare 30199730-6 13.09.2023 180
carti de vizita color embosate
DA33881530 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 OTOPRINT SRL CUI: 14667633 furnizare 30199730-6 28.08.2023 360
carti de vizita color embosate
DA33851419 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 OTOPRINT SRL CUI: 14667633 furnizare 30199730-6 22.08.2023 240
carti de vizita color embosate
DA33539184 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 OTOPRINT SRL CUI: 14667633 furnizare 30199730-6 27.06.2023 120
carti de vizita color embosate
DA33420985 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 OTOPRINT SRL CUI: 14667633 furnizare 30199730-6 09.06.2023 120
carti de vizita color embosate
DA33214426 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 OTOPRINT SRL CUI: 14667633 furnizare 30199730-6 10.05.2023 1,140
carti de vizita
DA33101762 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 OTOPRINT SRL CUI: 14667633 furnizare 30199730-6 26.04.2023 120
carti de vizita color embosate
DA33002195 COMUNA CATINA CUI: 4055785 OTOPRINT SRL CUI: 14667633 furnizare 79810000-5 10.04.2023 2,300
pliant a4 plastifiat fata/verso
DA32921825 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 OTOPRINT SRL CUI: 14667633 furnizare 30199730-6 31.03.2023 120
carti de vizita color embosate
DA32809158 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 OTOPRINT SRL CUI: 14667633 furnizare 30199730-6 16.03.2023 120
carti de vizita color embosate
DA32698405 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 OTOPRINT SRL CUI: 14667633 furnizare 30199730-6 02.03.2023 120
carti de vizita color embosate
DA32477474 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 OTOPRINT SRL CUI: 14667633 furnizare 30199730-6 01.02.2023 60
carti de vizita color embosate
DA31563209 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 OTOPRINT SRL CUI: 14667633 furnizare 30199730-6 06.10.2022 396
carti de vizita color embosate
DA31490305 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 OTOPRINT SRL CUI: 14667633 furnizare 30199730-6 28.09.2022 192
carnet a4 foi parcurs si carti de vizita
DA31438435 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 OTOPRINT SRL CUI: 14667633 furnizare 30199730-6 21.09.2022 99
carti de vizita color embosate
DA31406221 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 OTOPRINT SRL CUI: 14667633 furnizare 30199730-6 16.09.2022 3,778
formular a4 f-ab-72-6/b 3rxp inseriate; roces verbal autocopiativa 3 file 21x10 inseriate
DA31158514 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 OTOPRINT SRL CUI: 14667633 furnizare 30199730-6 09.08.2022 640
carti de vizita color fata verso carton splendor gel 340 gr
DA31158544 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 OTOPRINT SRL CUI: 14667633 furnizare 79823000-9 09.08.2022 444
carnete 3file/set autocopiativa alba inseriata 50 set/carnet a4
DA30773884 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 OTOPRINT SRL CUI: 14667633 furnizare 30199730-6 08.06.2022 99
carti de vizita

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