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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
DA41162520 CENTRUL JUDETEAN DE CULTURA TRADITIE SI ARTA ILFOV CUI: 55421830 TEMPERA ADVERTISING SRL CUI: 21597794 furnizare 39294100-0 11.09.2026 10,710
materiale promotionale si de reprezentare,personalizate eveniment shagya 2026
DA41033306 INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 TEMPERA ADVERTISING SRL CUI: 21597794 furnizare 39294100-0 21.08.2026 3,031
achizitie kit conferinta iser
DA40877429 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 TEMPERA ADVERTISING SRL CUI: 21597794 furnizare 39294100-0 24.07.2026 4,132
kit workshop - fdi 0015/2026
DA40845999 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 TEMPERA ADVERTISING SRL CUI: 21597794 furnizare 19242000-4 17.07.2026 8,250
breloc plus fdi-0201
DA40845904 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 TEMPERA ADVERTISING SRL CUI: 21597794 furnizare 22462000-6 17.07.2026 2,205
pix metalic personalizat -fdi-0201
DA40845693 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 TEMPERA ADVERTISING SRL CUI: 21597794 furnizare 22462000-6 17.07.2026 7,500
caiet notes a5 personalizat fdi-0201
DA40784226 COMUNA PETRESTI CUI: 4449410 TEMPERA ADVERTISING SRL CUI: 21597794 furnizare 35113440-5 08.07.2026 1,000
vesta reflectorizanta
DA40766695 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 TEMPERA ADVERTISING SRL CUI: 21597794 furnizare 30192121-5 07.07.2026 972
pix metalic gravat
DA40716717 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 TEMPERA ADVERTISING SRL CUI: 21597794 furnizare 22459100-3 30.06.2026 52,500
autocolant reflectorizant diametru 85 cm
DA40592256 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 TEMPERA ADVERTISING SRL CUI: 21597794 furnizare 30192121-5 10.06.2026 1,701
pix metalic gravat
DA40548248 CASA DE CULTURA A STUDENTILOR CUI: 3127310 TEMPERA ADVERTISING SRL CUI: 21597794 furnizare 22462000-6 04.06.2026 680
materiale promotionale, tiparituri personalizate proiect si tu poti
DA40426358 CASA DE CULTURA A STUDENTILOR CUI: 3127310 TEMPERA ADVERTISING SRL CUI: 21597794 furnizare 22462000-6 19.05.2026 1,374
materiale promotionale, tiparituri personalizate fns teatru actfest 2026
DA40391569 LICEUL TEHNOLOGIC SF ANTIM IVIREANU CUI: 32115351 TEMPERA ADVERTISING SRL CUI: 21597794 servicii 39294100-0 14.05.2026 2,505
pachet echipamente sportive
DA40384027 CASA DE CULTURA A STUDENTILOR CUI: 3127310 TEMPERA ADVERTISING SRL CUI: 21597794 furnizare 22462000-6 13.05.2026 413
materiale promotionale, tiparituri si imprimate proiect youth speak forum
DA40372516 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 TEMPERA ADVERTISING SRL CUI: 21597794 furnizare 30192170-3 12.05.2026 397
roll up dimensiuni 85x200 cm
DA40372624 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 TEMPERA ADVERTISING SRL CUI: 21597794 furnizare 22140000-3 12.05.2026 208
flyer a5 fata-verso
DA40251008 UNIVERSITATEA DIN PETROSANI CUI: 4374849 TEMPERA ADVERTISING SRL CUI: 21597794 furnizare 30192121-5 27.04.2026 5,390
pix alb cu clip metalic
DA40241505 LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 TEMPERA ADVERTISING SRL CUI: 21597794 furnizare 22462000-6 27.04.2026 724
materiale targ firme de exercitiu
DA40161306 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 TEMPERA ADVERTISING SRL CUI: 21597794 furnizare 39298700-4 09.04.2026 1,769
trofeu din cristal rumbo personalizat fata-verso.
DA40085903 CENTRUL NATIONAL DE INVATAMANT TURISTIC SA CUI: 24979799 TEMPERA ADVERTISING SRL CUI: 21597794 servicii 30199730-6 26.03.2026 154
achizitie carti de vizita
DA40064902 AUTORITATEA NATIONALA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 16277408 TEMPERA ADVERTISING SRL CUI: 21597794 furnizare 39294100-0 24.03.2026 70,844
materiale promotionale personalizate cu elemente de identitate vizuala efsa si efsa pfn 2026
DA40027834 UNIVERSITATEA DIN PETROSANI CUI: 4374849 TEMPERA ADVERTISING SRL CUI: 21597794 furnizare 22140000-3 19.03.2026 3,060
flyer a6 policromie fata-verso carton lucios 150 gr
DA39833243 UNIVERSITATEA DIN PETROSANI CUI: 4374849 TEMPERA ADVERTISING SRL CUI: 21597794 furnizare 22458000-5 13.02.2026 255
afis a3
DA39796660 UNIVERSITATEA DIN PETROSANI CUI: 4374849 TEMPERA ADVERTISING SRL CUI: 21597794 furnizare 22140000-3 10.02.2026 612
flyer a6 policromie fata-verso carton lucios 150 gr
DA39805815 UNIVERSITATEA DIN PETROSANI CUI: 4374849 TEMPERA ADVERTISING SRL CUI: 21597794 furnizare 22150000-6 10.02.2026 13,062
brosura a5 32 pagini

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