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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
DA40968329 MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 SAMDAMGIFTS SRL CUI: 23013468 furnizare 39294100-0 12.08.2026 10,480
materiale promotionale pt evenimente- proiect lacuri si acumulari in bazinu lbazinul dunarii
DA40821428 AEROPORTUL IASI RA CUI: 9671409 SAMDAMGIFTS SRL CUI: 23013468 furnizare 18443340-1 15.07.2026 1,156
achizitie sepci
DA40812006 SCOALA GIMNAZIALA VATRA MOLDOVITEI CUI: 16363479 SAMDAMGIFTS SRL CUI: 23013468 furnizare 18441000-2 13.07.2026 961
palarie (160 g/m)
DA40654619 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 SAMDAMGIFTS SRL CUI: 23013468 furnizare 39294100-0 19.06.2026 1,634
rucsac cu cordon din bumbac reciclat, cordon 50% bumbac si 50% bumbac reciclat
DA40514076 AEROPORTUL IASI RA CUI: 9671409 SAMDAMGIFTS SRL CUI: 23013468 furnizare 18934000-5 29.05.2026 12,906
achizitie materiale de promovare
DA40490872 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 SAMDAMGIFTS SRL CUI: 23013468 furnizare 39294100-0 27.05.2026 2,451
rucsac cu cordon din bumbac reciclat, cordon 50% bumbac si 50% bumbac reciclat
DA40464689 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SAMDAMGIFTS SRL CUI: 23013468 furnizare 39294100-0 25.05.2026 3,216
produse de promovare
DA40191996 INSPECTORATUL SCOLAR JUDETEAN SIBIU CUI: 4240707 SAMDAMGIFTS SRL CUI: 23013468 furnizare 30199500-5 17.04.2026 6,429
mapa pliabila ,blocnotes a5, ,sticla pentru apa 500ml,rucsac cu snur ,geanta pentru documente,set
DA39729166 UM 02154 CONSTANTA CUI: 7249751 SAMDAMGIFTS SRL CUI: 23013468 furnizare 30199792-8 28.01.2026 2,010
calendar personalizat
DA39729222 UM 02154 CONSTANTA CUI: 7249751 SAMDAMGIFTS SRL CUI: 23013468 furnizare 22819000-4 28.01.2026 11,745
agenda personalizata
DA39455247 AEROPORTUL IASI RA CUI: 9671409 SAMDAMGIFTS SRL CUI: 23013468 furnizare 18934000-5 05.12.2025 30,681
achizitie materiale de promovare
DA39444954 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 SAMDAMGIFTS SRL CUI: 23013468 furnizare 39294100-0 04.12.2025 8,625
pixuri cu usb 16gb, negru, personalizat
DA39311287 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 SAMDAMGIFTS SRL CUI: 23013468 furnizare 39294100-0 18.11.2025 8,249
sacosa din canvas reciclat 285g/mp, neagra, personalizata
DA39089081 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 SAMDAMGIFTS SRL CUI: 23013468 furnizare 39294100-0 16.10.2025 1,696
achizitie de pixuri, suporturi legitimatii si lanyard-uri
DA38400591 SENATUL ROMANIEI CUI: 4284070 SAMDAMGIFTS SRL CUI: 23013468 furnizare 19212500-0 25.06.2025 3,540
lanyard personalizat
DA38183539 ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 SAMDAMGIFTS SRL CUI: 23013468 servicii 79823000-9 26.05.2025 1,352
servicii de tiparire si livrare sacose din bumbac cu manere lungi,140g/m2 natur, personalizata, 70
DA38186647 AEROPORTUL IASI RA CUI: 9671409 SAMDAMGIFTS SRL CUI: 23013468 furnizare 18934000-5 26.05.2025 12,252
achizitie pachet produse de promovare
DA38178298 COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 SAMDAMGIFTS SRL CUI: 23013468 furnizare 39295200-8 22.05.2025 2,693
umbrela automata pliabila
DA38154298 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 SAMDAMGIFTS SRL CUI: 23013468 servicii 79342200-5 20.05.2025 10,179
servicii de personalizare prin gravura laser si sticla din inox
DA37895030 INSTITUTUL EUROPEAN DIN ROMANIA CUI: 12178517 SAMDAMGIFTS SRL CUI: 23013468 furnizare 18333000-2 11.04.2025 15,121
produse personalizate
DA37665390 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 SAMDAMGIFTS SRL CUI: 23013468 servicii 98300000-6 17.03.2025 1,220
pixuri metalice inscriptionate prin gravura laser
DA37283905 UM 02154 CONSTANTA CUI: 7249751 SAMDAMGIFTS SRL CUI: 23013468 furnizare 22819000-4 13.01.2025 10,691
agenda a4 imprimata
DA37284014 UM 02154 CONSTANTA CUI: 7249751 SAMDAMGIFTS SRL CUI: 23013468 furnizare 30199792-8 13.01.2025 1,884
calendar triptic imprimat
DA37084505 AEROPORTUL IASI RA CUI: 9671409 SAMDAMGIFTS SRL CUI: 23013468 furnizare 39294100-0 04.12.2024 6,507
achizitie materiale de promovare
DA36611622 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 SAMDAMGIFTS SRL CUI: 23013468 furnizare 37411300-5 01.10.2024 7,271
polar din 100% polyester microfleece, bleumarin-ref 21876(26)

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