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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
DA41156209 ECOVOL ILFOV SA CUI: 21551614 DARK SOLUTIONS SRL CUI: 23255720 furnizare 22462000-6 10.09.2026 380
autocolant exterior a4
DA41066784 CAMINUL PENTRU PERSOANE VARSTNICE VOLUNTARI CUI: 40219248 DARK SOLUTIONS SRL CUI: 23255720 servicii 79931000-9 27.08.2026 6,615
servicii decorare autocolant
DA41065914 ECOVOL ILFOV SA CUI: 21551614 DARK SOLUTIONS SRL CUI: 23255720 furnizare 22462000-6 27.08.2026 19,500
pachet materiale publicitare - personalizare statii autobuze+ autoutilitare
DA41015904 ECOVOL ILFOV SA CUI: 21551614 DARK SOLUTIONS SRL CUI: 23255720 furnizare 22462000-6 19.08.2026 1,480
autocolant exterior a3
DA40937032 ECOVOL ILFOV SA CUI: 21551614 DARK SOLUTIONS SRL CUI: 23255720 furnizare 22462000-6 04.08.2026 2,900
materiale publicitare pentru containere colantare imbracaminte - incaltaminte
DA40851452 SECURITY VOL SA CUI: 35635448 DARK SOLUTIONS SRL CUI: 23255720 furnizare 22462000-6 20.07.2026 2,850
pachet materiale publicitare
DA40769440 ECOVOL ILFOV SA CUI: 21551614 DARK SOLUTIONS SRL CUI: 23255720 furnizare 22462000-6 06.07.2026 380
autocolant exterior a4 ddd
DA40701887 ACMVOL DESIGN SA CUI: 33137064 DARK SOLUTIONS SRL CUI: 23255720 servicii 79341000-6 25.06.2026 42,636
pachet servicii publicitare - meshuri
DA40610543 DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 DARK SOLUTIONS SRL CUI: 23255720 furnizare 22462000-6 11.06.2026 37,800
pachet materiale publicitare
DA40600572 CAMINUL PENTRU PERSOANE VARSTNICE VOLUNTARI CUI: 40219248 DARK SOLUTIONS SRL CUI: 23255720 servicii 79931000-9 10.06.2026 10,437
servicii decorare autocolant
DA40517369 ECOVOL ILFOV SA CUI: 21551614 DARK SOLUTIONS SRL CUI: 23255720 servicii 50800000-3 29.05.2026 2,100
reparatie/intretinere prelata autovehicol
DA40459020 ECOVOL ILFOV SA CUI: 21551614 DARK SOLUTIONS SRL CUI: 23255720 servicii 22462000-6 22.05.2026 1,480
autocolant exterior a3
DA40384347 ECOVOL ILFOV SA CUI: 21551614 DARK SOLUTIONS SRL CUI: 23255720 furnizare 22462000-6 14.05.2026 20,850
pachet materiale colantare statii autobuz+ placi regulament parc
DA40384393 ECOVOL ILFOV SA CUI: 21551614 DARK SOLUTIONS SRL CUI: 23255720 furnizare 22462000-6 14.05.2026 380
autocolant exterior a4
DA40084272 CAMINUL PENTRU PERSOANE VARSTNICE VOLUNTARI CUI: 40219248 DARK SOLUTIONS SRL CUI: 23255720 servicii 79931000-9 26.03.2026 5,560
servicii decorare autocolant
DA40032698 ECOVOL ILFOV SA CUI: 21551614 DARK SOLUTIONS SRL CUI: 23255720 furnizare 22462000-6 18.03.2026 27,820
autocolante laminate - diferite dimensiuni
DA40032668 ECOVOL ILFOV SA CUI: 21551614 DARK SOLUTIONS SRL CUI: 23255720 furnizare 22462000-6 18.03.2026 1,900
autocolant exterior a3
DA39931789 ACMVOL DESIGN SA CUI: 33137064 DARK SOLUTIONS SRL CUI: 23255720 furnizare 18331000-8 03.03.2026 1,470
tricou personalizat
DA39556590 ECOVOL ILFOV SA CUI: 21551614 DARK SOLUTIONS SRL CUI: 23255720 furnizare 22462000-6 16.12.2025 20,300
materiale publicitare pentru containere colantare imbracaminte - incaltaminte
DA39431830 ECOVOL ILFOV SA CUI: 21551614 DARK SOLUTIONS SRL CUI: 23255720 furnizare 22462000-6 03.12.2025 12,800
pachet materiale colantare pentru statii autobuz
DA39371870 ECOVOL ILFOV SA CUI: 21551614 DARK SOLUTIONS SRL CUI: 23255720 furnizare 22462000-6 25.11.2025 14,500
materiale publicitate
DA39327581 DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 DARK SOLUTIONS SRL CUI: 23255720 furnizare 22462000-6 19.11.2025 21,865
pachet materiale publicitare - cupa de dans
DA39163598 ECOVOL ILFOV SA CUI: 21551614 DARK SOLUTIONS SRL CUI: 23255720 furnizare 22462000-6 28.10.2025 3,700
pachet materiale publicitare - autocolante
DA39118657 SERVICIUL VOLUNTAR PENTRU SITUATII DE URGENTA CUI: 26848960 DARK SOLUTIONS SRL CUI: 23255720 servicii 79341000-6 23.10.2025 1,648
pachet personalizare autoutilitare pompieri
DA39093556 ECOVOL ILFOV SA CUI: 21551614 DARK SOLUTIONS SRL CUI: 23255720 furnizare 22462000-6 16.10.2025 4,500
pachet pliante

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