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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
DA41027899 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 OLOOM GROUP SRL CUI: 24280048 furnizare 42968200-1 21.08.2026 4,500
dispozitiv de toaleta igienic
DA40816362 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 OLOOM GROUP SRL CUI: 24280048 furnizare 44411000-4 14.07.2026 19,500
set rola igienica
DA40006886 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 OLOOM GROUP SRL CUI: 24280048 furnizare 44411000-4 17.03.2026 19,500
set rola igienica
DA39992884 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 OLOOM GROUP SRL CUI: 24280048 furnizare 33700000-7 12.03.2026 4,800
produse igienico - sanitare
DA39751495 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 OLOOM GROUP SRL CUI: 24280048 furnizare 42968200-1 03.02.2026 4,500
dispozitiv de toaleta igienic
DA39575923 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 OLOOM GROUP SRL CUI: 24280048 furnizare 42968200-1 18.12.2025 3,600
produse igienico sanitare
DA39192252 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 OLOOM GROUP SRL CUI: 24280048 furnizare 44411000-4 04.11.2025 19,500
set rola igienica
DA39184737 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 OLOOM GROUP SRL CUI: 24280048 furnizare 44411000-4 31.10.2025 8,400
produse igienico sanitare
DA38890028 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 OLOOM GROUP SRL CUI: 24280048 furnizare 33700000-7 18.09.2025 4,800
produse igienico sanitare
DA38617176 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 OLOOM GROUP SRL CUI: 24280048 furnizare 44411000-4 31.07.2025 19,500
set rola igienica
DA38227720 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 OLOOM GROUP SRL CUI: 24280048 furnizare 33700000-7 29.05.2025 4,800
produse igienico - sanitare
DA38027675 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 OLOOM GROUP SRL CUI: 24280048 furnizare 33700000-7 06.05.2025 2,400
produse igienico sanitare
DA37742954 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 OLOOM GROUP SRL CUI: 24280048 furnizare 33700000-7 25.03.2025 4,800
produse igienico sanitare
DA37677918 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 OLOOM GROUP SRL CUI: 24280048 furnizare 44411000-4 18.03.2025 19,500
set rola igienica
DA37076009 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 OLOOM GROUP SRL CUI: 24280048 furnizare 33700000-7 04.12.2024 4,800
produse igienico sanitare
DA36939930 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 OLOOM GROUP SRL CUI: 24280048 furnizare 44411000-4 18.11.2024 19,500
set rola igienica
DA36427976 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 OLOOM GROUP SRL CUI: 24280048 furnizare 33700000-7 03.09.2024 4,800
produse igienico sanitare
DA36149981 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 OLOOM GROUP SRL CUI: 24280048 furnizare 44411000-4 18.07.2024 19,500
set rola igienica
DA35918545 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 OLOOM GROUP SRL CUI: 24280048 furnizare 33700000-7 11.06.2024 4,800
produse igienico sanitare
DA35687632 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 OLOOM GROUP SRL CUI: 24280048 furnizare 44411000-4 15.05.2024 19,500
set rola igienica
DA35265301 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 OLOOM GROUP SRL CUI: 24280048 furnizare 33700000-7 19.03.2024 4,800
produse igienico sanitare
DA35226717 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 OLOOM GROUP SRL CUI: 24280048 furnizare 42968200-1 12.03.2024 4,500
dispozitiv de toaleta igienic
DA34863650 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 OLOOM GROUP SRL CUI: 24280048 furnizare 33700000-7 18.01.2024 2,400
produse igienico sanitare
DA34811226 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 OLOOM GROUP SRL CUI: 24280048 furnizare 44411000-4 11.01.2024 19,500
set rola igienica
DA34472116 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 OLOOM GROUP SRL CUI: 24280048 furnizare 33700000-7 10.11.2023 4,800
produse igienico sanitare

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