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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
DA41296900 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 EUROINFO DESIGN SRL CUI: 21504167 furnizare 18530000-3 30.09.2026 14,100
Contract object: cadouri si recompense protocol
DA41074867 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 EUROINFO DESIGN SRL CUI: 21504167 furnizare 39263000-3 31.08.2026 2,600
Contract object: achizitie materiale
DA41045151 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 EUROINFO DESIGN SRL CUI: 21504167 furnizare 30199000-0 25.08.2026 1,950
Contract object: achizitie articole papetarie
DA40929693 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 EUROINFO DESIGN SRL CUI: 21504167 furnizare 30192000-1 03.08.2026 3,048
Contract object: achizitie materiale conferinta
DA40888283 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 EUROINFO DESIGN SRL CUI: 21504167 furnizare 30199300-3 28.07.2026 1,800
Contract object: hartie speciala cartonata a5
DA40888438 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 EUROINFO DESIGN SRL CUI: 21504167 furnizare 30199000-0 28.07.2026 5,850
Contract object: hartie a4, aquarello camoscio, gramaj 160g
DA40660913 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 EUROINFO DESIGN SRL CUI: 21504167 furnizare 22841000-7 18.06.2026 27,000
Contract object: achizitie albume fotografice
DA40111226 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 EUROINFO DESIGN SRL CUI: 21504167 furnizare 30199700-7 31.03.2026 5,700
Contract object: mape personalizate
DA39836338 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 EUROINFO DESIGN SRL CUI: 21504167 furnizare 39561120-9 16.02.2026 1,550
Contract object: banda textila personalizata
DA39827770 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 EUROINFO DESIGN SRL CUI: 21504167 furnizare 30192000-1 12.02.2026 8,100
Contract object: accesorii personalizate birou
DA39810278 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 EUROINFO DESIGN SRL CUI: 21504167 furnizare 30199000-0 10.02.2026 12,925
Contract object: achizitie materiale ice
DA39781361 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 EUROINFO DESIGN SRL CUI: 21504167 furnizare 30199000-0 05.02.2026 15,050
Contract object: achizitie materiale protocol
DA39683571 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 EUROINFO DESIGN SRL CUI: 21504167 furnizare 30199730-6 21.01.2026 1,120
Contract object: achizitie carti de vizita
DA39541749 DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 EUROINFO DESIGN SRL CUI: 21504167 furnizare 30192000-1 18.12.2025 31,360
Contract object: accesorii de birou
DA39449861 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 EUROINFO DESIGN SRL CUI: 21504167 furnizare 30199000-0 04.12.2025 2,400
Contract object: achizitie materiale vizibilitate
DA39342029 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 EUROINFO DESIGN SRL CUI: 21504167 furnizare 30199300-3 21.11.2025 1,170
Contract object: hartie pesonalizata
DA39303333 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 EUROINFO DESIGN SRL CUI: 21504167 furnizare 30199700-7 17.11.2025 1,800
Contract object: mape personalizate
DA39183893 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 EUROINFO DESIGN SRL CUI: 21504167 furnizare 42512510-6 31.10.2025 1,800
Contract object: registre personalizate
DA38895514 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 EUROINFO DESIGN SRL CUI: 21504167 furnizare 42512510-6 18.09.2025 2,100
Contract object: registre
DA38794778 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 EUROINFO DESIGN SRL CUI: 21504167 furnizare 30199000-0 03.09.2025 12,350
Contract object: achizitie materiale protocol
DA38792476 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 EUROINFO DESIGN SRL CUI: 21504167 furnizare 30199300-3 03.09.2025 1,170
Contract object: achizitie hartie cartonata
DA38717021 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 EUROINFO DESIGN SRL CUI: 21504167 furnizare 30199000-0 20.08.2025 11,050
Contract object: achizitie articole de papetarie
DA38684466 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 EUROINFO DESIGN SRL CUI: 21504167 furnizare 44423450-0 12.08.2025 1,936
Contract object: placute indicatoare
DA38508215 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 EUROINFO DESIGN SRL CUI: 21504167 furnizare 30192170-3 10.07.2025 8,250
Contract object: achizitie sistem expunere
DA38508088 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 EUROINFO DESIGN SRL CUI: 21504167 servicii 79823000-9 10.07.2025 2,750
Contract object: achizitie servicii tiparire

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