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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
DA41258772 ASOCIATIA AGENTIILOR PENTRU DEZVOLTARE REGIONALA DIN ROMANIA ROREG CUI: 18107841 ORNELLA DESIGN SRL CUI: 17339070 servicii 39294100-0 28.09.2026 8,758
materiale promotionale
DA41264399 AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 ORNELLA DESIGN SRL CUI: 17339070 servicii 79800000-2 25.09.2026 1,240
autocolante adezive adr vest
DA41214328 AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 ORNELLA DESIGN SRL CUI: 17339070 servicii 79800000-2 18.09.2026 4,240
servicii tipografice adr vest
DA41185023 AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 ORNELLA DESIGN SRL CUI: 17339070 servicii 79800000-2 15.09.2026 1,076
tiparituri - materiale pentru print adr vest
DA41136030 AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 ORNELLA DESIGN SRL CUI: 17339070 servicii 79800000-2 08.09.2026 3,003
tiparituri - materiale pentru print adr vest
DA41077960 COMUNA BIRCHIS CUI: 3519127 ORNELLA DESIGN SRL CUI: 17339070 furnizare 22458000-5 31.08.2026 585
panou dibond
DA41043120 AQUATIM SA CUI: 3041480 ORNELLA DESIGN SRL CUI: 17339070 furnizare 22212100-0 26.08.2026 2,200
brosura a4 en
DA41043096 AQUATIM SA CUI: 3041480 ORNELLA DESIGN SRL CUI: 17339070 furnizare 22212100-0 26.08.2026 6,600
brosura a4 ro
DA41005789 CLUBUL SPORTIV TIMISUL SAG CUI: 40537985 ORNELLA DESIGN SRL CUI: 17339070 furnizare 22462000-6 18.08.2026 1,240
banner pvc personalizat, cs timisul sag
DA40987376 CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 ORNELLA DESIGN SRL CUI: 17339070 furnizare 22458000-5 13.08.2026 520
materiale publicitare- banner pvc
DA40979891 COMUNA GIULVAZ CUI: 5313386 ORNELLA DESIGN SRL CUI: 17339070 furnizare 22458000-5 12.08.2026 420
achizitionare banner pentru aniversarea a 100 de ani la infiintarea loc. crai nou
DA40966478 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 ORNELLA DESIGN SRL CUI: 17339070 furnizare 44423450-0 10.08.2026 3,967
totem directional
DA40834948 ORASUL JIMBOLIA CUI: 2502763 ORNELLA DESIGN SRL CUI: 17339070 furnizare 22150000-6 16.07.2026 6,250
revista a4
DA40544058 TEATRUL GERMAN DE STAT CUI: 5016490 ORNELLA DESIGN SRL CUI: 17339070 furnizare 22462000-6 03.06.2026 1,300
brosura leona si lena
DA40495374 CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 ORNELLA DESIGN SRL CUI: 17339070 furnizare 22462000-6 27.05.2026 1,100
panouri publicitare ptr bulevardul copiilor 2026
DA40428416 TEATRUL GERMAN DE STAT CUI: 5016490 ORNELLA DESIGN SRL CUI: 17339070 furnizare 22150000-6 19.05.2026 1,300
brosuri, spectacolul tschick
DA40365479 TEATRUL GERMAN DE STAT CUI: 5016490 ORNELLA DESIGN SRL CUI: 17339070 furnizare 22150000-6 13.05.2026 1,300
brosura_fiul
DA40329225 TEATRUL GERMAN DE STAT CUI: 5016490 ORNELLA DESIGN SRL CUI: 17339070 furnizare 22150000-6 08.05.2026 1,300
brosura_europa
DA40231974 TEATRUL GERMAN DE STAT CUI: 5016490 ORNELLA DESIGN SRL CUI: 17339070 furnizare 22150000-6 23.04.2026 1,300
teatru-ndialog-5 (numarul 5 a editiei).
DA40206165 TEATRUL GERMAN DE STAT CUI: 5016490 ORNELLA DESIGN SRL CUI: 17339070 furnizare 22150000-6 21.04.2026 1,300
brosuri, katzelmacher. daca n-ar fi vorba despre iubire.
DA40188381 TEATRUL GERMAN DE STAT CUI: 5016490 ORNELLA DESIGN SRL CUI: 17339070 furnizare 22150000-6 17.04.2026 1,300
brosuri_spectacolul tschick. de ce am furat masina.
DA40164642 ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 ORNELLA DESIGN SRL CUI: 17339070 furnizare 44423450-0 09.04.2026 3,475
fata textil sistem expozitional, placuta plexiglas 700x600mm si 300x300mm
DA40033479 ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 ORNELLA DESIGN SRL CUI: 17339070 furnizare 98390000-3 19.03.2026 8,700
productie afise si montare instatii stpt
DA40033480 ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 ORNELLA DESIGN SRL CUI: 17339070 furnizare 39113500-2 19.03.2026 15,100
cub din burete personalizat, totem interactiv
DA39974700 ORASUL FAGET CUI: 2509958 ORNELLA DESIGN SRL CUI: 17339070 furnizare 22458000-5 11.03.2026 11,400
fatade casete luminoase si caseta luminoasa

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