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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
DA40745967 SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 EXPERT PRINT SRL CUI: 21897740 servicii 79822500-7 02.07.2026 865
Contract object: servicii de design grafic
DA40745909 SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 EXPERT PRINT SRL CUI: 21897740 servicii 79800000-2 02.07.2026 500
Contract object: servicii de tiparire
DA40745833 SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 EXPERT PRINT SRL CUI: 21897740 servicii 79811000-2 02.07.2026 500
Contract object: diplome
DA39355853 SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 EXPERT PRINT SRL CUI: 21897740 servicii 79811000-2 24.11.2025 458
Contract object: imprimare si coceptie grafica
DA39176618 COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 EXPERT PRINT SRL CUI: 21897740 furnizare 79811000-2 31.10.2025 288
Contract object: imprimare a4
DA38407550 SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 EXPERT PRINT SRL CUI: 21897740 servicii 79822500-7 26.06.2025 485
Contract object: servicii de design grafic
DA38407425 SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 EXPERT PRINT SRL CUI: 21897740 servicii 79811000-2 26.06.2025 500
Contract object: diplome
DA37187583 SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 EXPERT PRINT SRL CUI: 21897740 servicii 79822500-7 13.12.2024 200
Contract object: servicii de design grafic
DA37187507 SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 EXPERT PRINT SRL CUI: 21897740 servicii 79811000-2 13.12.2024 318
Contract object: imprimare a4
DA36582357 CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 EXPERT PRINT SRL CUI: 21897740 furnizare 79810000-5 26.09.2024 7,754
Contract object: servicii de tiparire
DA36520000 SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 EXPERT PRINT SRL CUI: 21897740 servicii 79822500-7 16.09.2024 60
Contract object: servicii de design grafic
DA36519706 SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 EXPERT PRINT SRL CUI: 21897740 servicii 79822500-7 16.09.2024 30
Contract object: servicii de design grafic
DA36519525 SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 EXPERT PRINT SRL CUI: 21897740 servicii 79811000-2 16.09.2024 600
Contract object: diplome
DA36519425 SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 EXPERT PRINT SRL CUI: 21897740 servicii 79810000-5 16.09.2024 120
Contract object: pliant
DA34858403 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 EXPERT PRINT SRL CUI: 21897740 furnizare 79810000-5 17.01.2024 3,950
Contract object: servicii de tiparire brosure si pliante color personalizate
DA34847640 CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 EXPERT PRINT SRL CUI: 21897740 furnizare 79810000-5 17.01.2024 1,717
Contract object: servicii de tiparire
DA34753509 SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 EXPERT PRINT SRL CUI: 21897740 servicii 79810000-5 20.12.2023 383
Contract object: servicii tipografice
DA34099235 CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 EXPERT PRINT SRL CUI: 21897740 furnizare 79811000-2 26.09.2023 3,680
Contract object: afis si roll up
DA33592389 SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 EXPERT PRINT SRL CUI: 21897740 servicii 79800000-2 06.07.2023 625
Contract object: servicii de imprimare si conceptie grafica
DA33567064 SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 EXPERT PRINT SRL CUI: 21897740 furnizare 79811000-2 30.06.2023 1,580
Contract object: materiale didactice pentru intretinere si functionare
DA33041712 SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 EXPERT PRINT SRL CUI: 21897740 furnizare 79810000-5 19.04.2023 1,570
Contract object: servicii de tipografie
DA32253479 SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 EXPERT PRINT SRL CUI: 21897740 servicii 79811000-2 20.12.2022 403
Contract object: servicii de tipografie digitala
DA32253659 CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 EXPERT PRINT SRL CUI: 21897740 furnizare 79800000-2 20.12.2022 4,361
Contract object: servicii de imprimare materiale promotinale
DA32100817 ORASUL VLAHITA CUI: 4245224 EXPERT PRINT SRL CUI: 21897740 servicii 79810000-5 08.12.2022 1,640
Contract object: harta a2
DA30453221 CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 EXPERT PRINT SRL CUI: 21897740 furnizare 79811000-2 26.04.2022 220
Contract object: servicii de tiparire abonamete

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