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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
DA41263864 ORASUL EFORIE CUI: 4617794 VIT INVEST SRL CUI: 19130087 furnizare 35261000-1 28.09.2026 7,000
panou informativ si de publicitate 1,5m x 2m
DA41249142 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 VIT INVEST SRL CUI: 19130087 furnizare 22114300-5 23.09.2026 2,868
pachet harti de navigatie maritima u m 02133 conform oferta
DA41123464 ORASUL EFORIE CUI: 4617794 VIT INVEST SRL CUI: 19130087 furnizare 22462000-6 07.09.2026 33,900
materiale promovare
DA41049032 ORASUL EFORIE CUI: 4617794 VIT INVEST SRL CUI: 19130087 servicii 79341000-6 26.08.2026 147,294
servicii de informare, publicitate si promovare
DA40735486 ORASUL EFORIE CUI: 4617794 VIT INVEST SRL CUI: 19130087 furnizare 34992200-9 01.07.2026 27,372
set indicatoare rutiere si stalpi
DA40716731 ORASUL EFORIE CUI: 4617794 VIT INVEST SRL CUI: 19130087 furnizare 22462000-6 29.06.2026 16,528
materiale promovare festival - cant si joc pe plai dobrogean - editia 2026
DA40625671 RAJA SA CUI: 1890420 VIT INVEST SRL CUI: 19130087 furnizare 35261000-1 15.06.2026 4,400
panou permanent in incinta statiei de epurare constanta sud
DA40529021 ORASUL EFORIE CUI: 4617794 VIT INVEST SRL CUI: 19130087 furnizare 35261000-1 03.06.2026 1,940
placute indicatoare
DA40497604 ORASUL EFORIE CUI: 4617794 VIT INVEST SRL CUI: 19130087 furnizare 35261000-1 29.05.2026 9,800
confectionare si montare placa permanenta
DA40437874 RAJA SA CUI: 1890420 VIT INVEST SRL CUI: 19130087 furnizare 22462000-6 20.05.2026 150
autocolant - construire centrala electrica fotovoltaica in incinta seau constanta sud
DA40437978 RAJA SA CUI: 1890420 VIT INVEST SRL CUI: 19130087 furnizare 22462000-6 20.05.2026 150
autocolant - construire centrala electrica fotovoltaica in incinta statiei de epurare jevreni-onesti
DA40299932 ORASUL EFORIE CUI: 4617794 VIT INVEST SRL CUI: 19130087 furnizare 22462000-6 04.05.2026 21,922
organizare evenimente eforie
DA40290503 RAJA SA CUI: 1890420 VIT INVEST SRL CUI: 19130087 furnizare 22462000-6 30.04.2026 7,996
reparat si inlocuit componente totem/firma luminoasa centru zonal
DA40251978 ORASUL EFORIE CUI: 4617794 VIT INVEST SRL CUI: 19130087 furnizare 22462000-6 27.04.2026 14,688
materiale publicitare eveniment auto - hustle by the sea
DA40113381 ORASUL EFORIE CUI: 4617794 VIT INVEST SRL CUI: 19130087 servicii 79952100-3 31.03.2026 2,500
servicii de organizare eveniment
DA39967161 ORASUL EFORIE CUI: 4617794 VIT INVEST SRL CUI: 19130087 furnizare 22462000-6 09.03.2026 3,380
materiale promovare
DA39898900 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 VIT INVEST SRL CUI: 19130087 furnizare 22114300-5 26.02.2026 84,801
pachet harti de navigatie maritima si publicatii um 02133 conform oferta
DA39770597 RAJA SA CUI: 1890420 VIT INVEST SRL CUI: 19130087 furnizare 22462000-6 04.02.2026 320
placuta gravata personalizata 290mm x 100mm
DA39755611 RAJA SA CUI: 1890420 VIT INVEST SRL CUI: 19130087 furnizare 22462000-6 03.02.2026 160
placuta gravata personalizata 290mm x 100mm
DA39723490 ORASUL EFORIE CUI: 4617794 VIT INVEST SRL CUI: 19130087 furnizare 22462000-6 28.01.2026 43,960
pachet materiale promovare
DA39715824 RAJA SA CUI: 1890420 VIT INVEST SRL CUI: 19130087 furnizare 22462000-6 27.01.2026 160
placuta gravata personalizata 290mm x 100mm
DA39552217 RAJA SA CUI: 1890420 VIT INVEST SRL CUI: 19130087 servicii 50800000-3 16.12.2025 1,900
reparat si inlocuit componente totem/firma luminoasa acces incinta centru zonal
DA39499151 ORASUL EFORIE CUI: 4617794 VIT INVEST SRL CUI: 19130087 servicii 79952000-2 10.12.2025 9,000
servicii de informare si publicitate proiect
DA39480070 ORASUL EFORIE CUI: 4617794 VIT INVEST SRL CUI: 19130087 servicii 79952000-2 09.12.2025 60,000
servicii de organizare eveniment si materiale promovare
DA39452544 RAJA SA CUI: 1890420 VIT INVEST SRL CUI: 19130087 furnizare 50800000-3 05.12.2025 8,270
reparat si inlocuit componente totem/firma luminoasa acces incinta centru zonal

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