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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
DA41100359 COMUNA DOCHIA CUI: 15646469 ROTY DESIGN SRL CUI: 24240760 furnizare 30192800-9 04.09.2026 517
Contract object: autocolante personalizate pentru sacose scoala
DA40563727 AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 ROTY DESIGN SRL CUI: 24240760 furnizare 79823000-9 05.06.2026 334
Contract object: print pentru roll-up
DA38688925 COMUNA REDIU CUI: 2613117 ROTY DESIGN SRL CUI: 24240760 furnizare 30192153-8 13.08.2025 176
Contract object: pachet cu doua stampile si doua sticlute cu tus colop
DA38124610 INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820 ROTY DESIGN SRL CUI: 24240760 servicii 79521000-2 15.05.2025 6,784
Contract object: listari documente
DA37976301 COMUNA MARGINENI CUI: 2612928 ROTY DESIGN SRL CUI: 24240760 furnizare 30192153-8 28.04.2025 279
Contract object: stampila colop printer s260 dater cu ridicare de la sediu
DA37440742 MUNICIPIUL SUCEAVA CUI: 4244792 ROTY DESIGN SRL CUI: 24240760 furnizare 30192153-8 07.02.2025 304
Contract object: stampila rotunda colop printer r40 cu livrare prin curier
DA37033975 INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820 ROTY DESIGN SRL CUI: 24240760 servicii 79521000-2 28.11.2024 16,000
Contract object: listari documente
DA20979102 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 ROTY DESIGN SRL CUI: 24240760 furnizare 30192153-8 07.08.2018 760
Contract object: stampila rotunda colop printer r40

8 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