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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
DA41304113 CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 ENERGIVIT SRL CUI: 18066717 furnizare 22462000-6 30.09.2026 4,158
materiale promotionale personalizate copii
DA41098141 MENZA SRL CUI: 47783197 ENERGIVIT SRL CUI: 18066717 furnizare 22462000-6 02.09.2026 1,280
etichete printare
DA40976613 COMUNA CRISTESTI CUI: 4323357 ENERGIVIT SRL CUI: 18066717 furnizare 22462000-6 12.08.2026 786
panou de informare
DA40929059 MENZA SRL CUI: 47783197 ENERGIVIT SRL CUI: 18066717 furnizare 22462000-6 04.08.2026 6,020
reclame luminoasae, div printrui. montaj
DA40716187 MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 ENERGIVIT SRL CUI: 18066717 furnizare 22462000-6 28.06.2026 4,999
servicii de tiparire banner de mari dimensiuni
DA39904069 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 ENERGIVIT SRL CUI: 18066717 servicii 22462000-6 02.03.2026 4,555
servicii de tiparire si furnizare indicatoare inaltime, plexiglas firma luminoasa, afisaj, montaj
DA39562711 SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 ENERGIVIT SRL CUI: 18066717 furnizare 79810000-5 18.12.2025 4,143
produse personalizate agende, pixuri, , calendare
DA39388808 MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 ENERGIVIT SRL CUI: 18066717 servicii 79810000-5 27.11.2025 450
brosura expozitie
DA39018825 CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 ENERGIVIT SRL CUI: 18066717 furnizare 18331000-8 06.10.2025 1,750
tricou personalizate
DA38890623 COMUNA PASARENI CUI: 4323373 ENERGIVIT SRL CUI: 18066717 furnizare 22462000-6 17.09.2025 4,700
22462000-6 materiale publicitare (rev.2)
DA38765440 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 ENERGIVIT SRL CUI: 18066717 furnizare 39512000-4 01.09.2025 225,000
set lenjerii pat personalizate
DA38765434 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 ENERGIVIT SRL CUI: 18066717 furnizare 39516120-9 01.09.2025 180,000
perne 50x70
DA38759536 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 ENERGIVIT SRL CUI: 18066717 furnizare 33199000-1 29.08.2025 47,500
costume personal sanitar
DA38605751 MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 ENERGIVIT SRL CUI: 18066717 servicii 22462000-6 29.07.2025 273
afis printat
DA38476315 ASOCIATIA LEADER VALEA NIRAJULUI CUI: 27270227 ENERGIVIT SRL CUI: 18066717 servicii 22462000-6 08.07.2025 40,570
materiale promotionale brosuri , pliante, design
DA38448652 CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 ENERGIVIT SRL CUI: 18066717 servicii 22462000-6 01.07.2025 324
steag printat sublimare
DA38448604 CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 ENERGIVIT SRL CUI: 18066717 servicii 22462000-6 01.07.2025 486
steag printat sublimare
DA38419859 CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 ENERGIVIT SRL CUI: 18066717 servicii 22462000-6 26.06.2025 1,023
banner printat si tivuit capsat
DA38419891 CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 ENERGIVIT SRL CUI: 18066717 servicii 22462000-6 26.06.2025 563
banner printat si tivuit capsat
DA38419940 CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 ENERGIVIT SRL CUI: 18066717 servicii 22462000-6 26.06.2025 863
banner printat si tivuit capsat
DA38419913 CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 ENERGIVIT SRL CUI: 18066717 servicii 22462000-6 26.06.2025 326
banner printat tivuti si capsat , calitate i, gramaj 600 , print 1400 dpi
DA38414123 FEDERATIA ROMANA DE TRIATLON CUI: 31018717 ENERGIVIT SRL CUI: 18066717 furnizare 22462000-6 25.06.2025 17,150
productie banner targu mures
DA38402014 ORAS SANGEORGIU DE PADURE CUI: 4375895 ENERGIVIT SRL CUI: 18066717 servicii 22462000-6 24.06.2025 882
achizitie bannere
DA38348663 MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 ENERGIVIT SRL CUI: 18066717 servicii 22462000-6 17.06.2025 6,615
banner printat si tivuit capsat
DA37238498 LICEUL TEORETIC BOCSKAI ISTVAN ORASUL MIERCUREA NIRAJULUI CUI: 4375984 ENERGIVIT SRL CUI: 18066717 lucrari 22460000-2 19.12.2024 903
materiale promotionale

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