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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
DA40319096 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 LEMMACO FOLIS SRL CUI: 16364644 furnizare 19732000-6 11.05.2026 1,635
Contract object: folie plastifiere termala lucioasa, dimensiune 470 mm * 3000 m
DA38731073 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 LEMMACO FOLIS SRL CUI: 16364644 furnizare 19732000-6 22.08.2025 1,083
Contract object: folie plastifiere termala lucioasa, dimensiune 470*3000
DA38273555 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 LEMMACO FOLIS SRL CUI: 16364644 furnizare 19732000-6 05.06.2025 1,083
Contract object: folie plastifiere termala lucioasa, dimensiune 470*3000
DA37724272 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 LEMMACO FOLIS SRL CUI: 16364644 furnizare 30194900-4 24.03.2025 2,130
Contract object: folie plastifiere termala lucioasa, dimensiune 470*3000
DA37078878 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 LEMMACO FOLIS SRL CUI: 16364644 furnizare 19732000-6 03.12.2024 1,556
Contract object: folie plastifiere termala lucioasa, dimensiune 470*3000
DA36987107 BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 LEMMACO FOLIS SRL CUI: 16364644 furnizare 19732000-6 21.11.2024 509
Contract object: bopp digital gloss 320 * 500
DA36922127 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 LEMMACO FOLIS SRL CUI: 16364644 furnizare 44424200-0 13.11.2024 522
Contract object: folio hot stamping aurie, sl-220 gold 760*120
DA36697231 BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 LEMMACO FOLIS SRL CUI: 16364644 furnizare 19732000-6 11.10.2024 509
Contract object: bopp digital gloss 320 * 500
DA35456567 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 LEMMACO FOLIS SRL CUI: 16364644 furnizare 19732000-6 09.04.2024 1,595
Contract object: folie plastifiere termala lucioasa, dimensiune 470*3000
DA35409344 BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 LEMMACO FOLIS SRL CUI: 16364644 furnizare 19732000-6 02.04.2024 514
Contract object: folie plastifiere digitala mata
DA35282270 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 LEMMACO FOLIS SRL CUI: 16364644 furnizare 44424200-0 18.03.2024 227
Contract object: folio hot stamping argintiu, sl-100 silver 760*120
DA35282698 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 LEMMACO FOLIS SRL CUI: 16364644 furnizare 44424200-0 18.03.2024 566
Contract object: folio hot stamping aurie, sl-220 gold 760*120
DA34966518 BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 LEMMACO FOLIS SRL CUI: 16364644 furnizare 19732000-6 05.02.2024 525
Contract object: bopp digital gloss 320 * 500
DA34570143 BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 LEMMACO FOLIS SRL CUI: 16364644 furnizare 19732000-6 24.11.2023 525
Contract object: bopp digital gloss 320 * 500
DA34523406 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 LEMMACO FOLIS SRL CUI: 16364644 furnizare 19732000-6 20.11.2023 227
Contract object: folio hot stamping aurie, sl-220 gold 760*120
DA34256277 BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 LEMMACO FOLIS SRL CUI: 16364644 furnizare 19732000-6 16.10.2023 524
Contract object: bopp thermal digi gloss 320 * 500
DA33523791 BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 LEMMACO FOLIS SRL CUI: 16364644 furnizare 19732000-6 23.06.2023 524
Contract object: bopp digital gloss 320*500
DA32784722 BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 LEMMACO FOLIS SRL CUI: 16364644 furnizare 19732000-6 14.03.2023 550
Contract object: bopp digital matt 320*500
DA32214650 BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 LEMMACO FOLIS SRL CUI: 16364644 furnizare 19732000-6 16.12.2022 275
Contract object: bopp digital matt 320*500
DA32166851 BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 LEMMACO FOLIS SRL CUI: 16364644 furnizare 19732000-6 13.12.2022 268
Contract object: bopp digital gloss 320*500
DA32138226 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 LEMMACO FOLIS SRL CUI: 16364644 furnizare 19732000-6 12.12.2022 1,238
Contract object: folie plastifiere termala lucioasa, dimensiune 470*3000
DA32138318 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 LEMMACO FOLIS SRL CUI: 16364644 furnizare 19732000-6 12.12.2022 1,844
Contract object: folie plastifiere termala lucioasa, dimensiune 700*3000
DA32138458 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 LEMMACO FOLIS SRL CUI: 16364644 furnizare 19732000-6 12.12.2022 336
Contract object: folio hot stamping aurie, sl-220 gold 760*120
DA32138668 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 LEMMACO FOLIS SRL CUI: 16364644 furnizare 19732000-6 12.12.2022 336
Contract object: folio hot stamping argintiu, sl-100 silver 760*120
DA32008482 BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 LEMMACO FOLIS SRL CUI: 16364644 furnizare 19732000-6 28.11.2022 537
Contract object: bopp digital gloss 320*500

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