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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
DA40984849 COMUNA BAIA CUI: 4794109 X PRINTING SRL CUI: 17970622 furnizare 35261000-1 18.08.2026 495
Contract object: achizitie panou informativ -parc ceamurlia de sus
DA40974175 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 X PRINTING SRL CUI: 17970622 furnizare 30199760-5 12.08.2026 39
Contract object: placuta usa afisaj signalectica, dimensiune 20 x 6 cm
DA40906113 COMUNA BAIA CUI: 4794109 X PRINTING SRL CUI: 17970622 servicii 35261000-1 29.07.2026 792
Contract object: achizitie panou informativ centru sportiv cultural
DA40716874 COMUNA BAIA CUI: 4794109 X PRINTING SRL CUI: 17970622 furnizare 35261000-1 29.06.2026 115
Contract object: achizitie placa informare ansamblul hamangia
DA40679787 COMUNA BAIA CUI: 4794109 X PRINTING SRL CUI: 17970622 furnizare 35261000-1 24.06.2026 1,130
Contract object: achzitie panouri informative
DA40648884 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 X PRINTING SRL CUI: 17970622 furnizare 39294100-0 17.06.2026 15,000
Contract object: kit materiale promotionale
DA40577928 COMUNA BAIA CUI: 4794109 X PRINTING SRL CUI: 17970622 furnizare 35261000-1 09.06.2026 1,425
Contract object: achziitie panou informativ afm
DA40513262 COMUNA BAIA CUI: 4794109 X PRINTING SRL CUI: 17970622 furnizare 35261000-1 29.05.2026 2,950
Contract object: achizitie panouri informative
DA40466302 CONFORT URBAN SRL CUI: 1875349 X PRINTING SRL CUI: 17970622 furnizare 34928220-6 25.05.2026 70,910
Contract object: panouri gard traforate
DA40331215 INSPECTORATUL DE POLITIE CUI: 4300965 X PRINTING SRL CUI: 17970622 furnizare 30192153-8 07.05.2026 100
Contract object: stampila personalizata autotusanta
DA40326351 INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 X PRINTING SRL CUI: 17970622 furnizare 30199500-5 06.05.2026 866
Contract object: mapa personalizata format a4
DA40234813 LICEUL AGRICOL POARTA ALBA CUI: 4300663 X PRINTING SRL CUI: 17970622 furnizare 22458000-5 23.04.2026 250
Contract object: referat achizitie chitantiere personalizate
DA40214926 LICEUL AGRICOL POARTA ALBA CUI: 4300663 X PRINTING SRL CUI: 17970622 furnizare 18331000-8 21.04.2026 468
Contract object: referat achizitie tricouri personalizate pentru targul de oferte educationale educampus 2026
DA40214867 LICEUL AGRICOL POARTA ALBA CUI: 4300663 X PRINTING SRL CUI: 17970622 furnizare 30192170-3 21.04.2026 1,950
Contract object: referat achizitie pop -up spider personalizat pentru targul de oferte educationale educampus 2026
DA40214818 LICEUL AGRICOL POARTA ALBA CUI: 4300663 X PRINTING SRL CUI: 17970622 furnizare 39294100-0 21.04.2026 380
Contract object: referat achizitie roll -up pentru targul de oferte educationale educampus 2026
DA40145455 INSPECTORATUL DE POLITIE CUI: 4300965 X PRINTING SRL CUI: 17970622 furnizare 30192153-8 06.04.2026 100
Contract object: stampila personalizata
DA40049627 INSPECTORATUL DE POLITIE CUI: 4300965 X PRINTING SRL CUI: 17970622 furnizare 22458000-5 20.03.2026 1,375
Contract object: suport diploma din catifea albastra a4 si mapa personalizata dimensiune 25x20x4 cm albastra
DA39923702 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 X PRINTING SRL CUI: 17970622 furnizare 39298200-9 03.03.2026 3,400
Contract object: rama tablou tematic 75x55 cm
DA39915295 COMUNA AMZACEA CUI: 4707641 X PRINTING SRL CUI: 17970622 furnizare 35261000-1 02.03.2026 3,300
Contract object: panou metalic 2x1.5 m
DA39894100 COMUNA BAIA CUI: 4794109 X PRINTING SRL CUI: 17970622 furnizare 35261000-1 25.02.2026 2,760
Contract object: panou informativ alubond, dimensiune 2x1.2 m personalizat
DA39761495 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 X PRINTING SRL CUI: 17970622 furnizare 22462000-6 03.02.2026 600
Contract object: roll-up
DA39729813 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 X PRINTING SRL CUI: 17970622 furnizare 22462000-6 28.01.2026 320
Contract object: roll-up eveniment uneste inimi prin sport
DA39486637 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 X PRINTING SRL CUI: 17970622 furnizare 22462000-6 09.12.2025 1,400
Contract object: pachet materiale personalizate
DA39475508 INSPECTORATUL DE POLITIE CUI: 4300965 X PRINTING SRL CUI: 17970622 furnizare 22458000-5 08.12.2025 1,380
Contract object: medalie personalizata in cutie
DA39311077 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 X PRINTING SRL CUI: 17970622 furnizare 22453000-0 19.11.2025 28,800
Contract object: vinieta holografica personalizata

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