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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
DA41298678 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 LEYKOM IMPORT-EXPORT SRL CUI: 15687957 furnizare 22990000-6 30.09.2026 1,206
premium art paper glossy 200g 1.067x50
DA41260025 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 LEYKOM IMPORT-EXPORT SRL CUI: 15687957 furnizare 42664100-9 25.09.2026 15,900
printer bambulab h2d combo + laser 40w ref 9790
DA41211814 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 LEYKOM IMPORT-EXPORT SRL CUI: 15687957 furnizare 22459100-3 18.09.2026 1,536
materiale consumabile tipografice
DA41100904 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 LEYKOM IMPORT-EXPORT SRL CUI: 15687957 furnizare 42664100-9 04.09.2026 9,182
printer bambulab h2d-ams-combo-eu ref.5453 el
DA40894933 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 LEYKOM IMPORT-EXPORT SRL CUI: 15687957 furnizare 22990000-6 28.07.2026 1,206
premium art paper glossy 200g 1.067x50
DA40826460 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 LEYKOM IMPORT-EXPORT SRL CUI: 15687957 furnizare 42994200-2 16.07.2026 11,895
imprimanta 3d-bambulab h2c
DA40751482 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 LEYKOM IMPORT-EXPORT SRL CUI: 15687957 furnizare 30125000-1 02.07.2026 1,016
star frontlit coatedmat c 450gr 1.60x50m
DA40749626 LICEUL TEORETIC NIKOLAUS LENAU CUI: 2806282 LEYKOM IMPORT-EXPORT SRL CUI: 15687957 furnizare 30232100-5 02.07.2026 9,917
imprimante si trasatoare (
DA40681778 UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 LEYKOM IMPORT-EXPORT SRL CUI: 15687957 furnizare 30125100-2 25.06.2026 1,344
lichid curatare cap printare 500ml
DA40656931 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 LEYKOM IMPORT-EXPORT SRL CUI: 15687957 furnizare 22990000-6 18.06.2026 1,921
premium art paper glossy 200g 1.067x50
DA40603782 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 LEYKOM IMPORT-EXPORT SRL CUI: 15687957 furnizare 34913000-0 12.06.2026 789
filament tpu variabil esun lw
DA40497102 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 LEYKOM IMPORT-EXPORT SRL CUI: 15687957 furnizare 42664100-9 02.06.2026 3,468
duza um print core aa ref 2859
DA40498007 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 LEYKOM IMPORT-EXPORT SRL CUI: 15687957 furnizare 19733000-3 02.06.2026 16,606
materiale laborator ref 2850
DA40473166 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 LEYKOM IMPORT-EXPORT SRL CUI: 15687957 furnizare 22459100-3 26.05.2026 1,113
polipropilena spate gri 250 1.27x30m
DA40445765 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 LEYKOM IMPORT-EXPORT SRL CUI: 15687957 furnizare 22990000-6 25.05.2026 603
premium art paper glossy 200g 1.067x50
DA40420942 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 LEYKOM IMPORT-EXPORT SRL CUI: 15687957 furnizare 30125000-1 19.05.2026 2,020
star frontlit coatedmat, polipropilena spate gri , visual whiteback , avery mpi 3000
DA40344056 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 LEYKOM IMPORT-EXPORT SRL CUI: 15687957 furnizare 22459100-3 11.05.2026 4,815
placa plexiglas
DA40134941 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 LEYKOM IMPORT-EXPORT SRL CUI: 15687957 furnizare 22990000-6 02.04.2026 1,206
premium art paper glossy 200g 1.067x50
DA40016146 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 LEYKOM IMPORT-EXPORT SRL CUI: 15687957 furnizare 30192112-9 17.03.2026 9,030
cerneala pentru imprimanta textile
DA39909874 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 LEYKOM IMPORT-EXPORT SRL CUI: 15687957 furnizare 22990000-6 02.03.2026 1,206
premium art paper glossy 200g 1.067x50
DA39836097 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 LEYKOM IMPORT-EXPORT SRL CUI: 15687957 furnizare 30199760-5 16.02.2026 4,030
folie autoadeziva cu efect de sablare
DA39510631 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 LEYKOM IMPORT-EXPORT SRL CUI: 15687957 furnizare 22510000-8 11.12.2025 8,656
materiale consumabile tipografice
DA39417549 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 LEYKOM IMPORT-EXPORT SRL CUI: 15687957 furnizare 22990000-6 02.12.2025 1,209
premium art paper glossy 200g 1.067x50m
DA39134587 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 LEYKOM IMPORT-EXPORT SRL CUI: 15687957 furnizare 22990000-6 23.10.2025 2,054
premium art paper glossy 200g 1.067x50m
DA38987457 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 LEYKOM IMPORT-EXPORT SRL CUI: 15687957 furnizare 44170000-2 01.10.2025 593
xt pmma opal 4x2050x3050mm

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