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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
DA41248783 LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 MASTER DRUCK SRL CUI: 2527814 furnizare 22100000-1 24.09.2026 1,710
Contract object: papetarie
DA41196690 COMUNA BALAUSERI CUI: 4322416 MASTER DRUCK SRL CUI: 2527814 servicii 79341000-6 16.09.2026 100
Contract object: autocolante 10 x 10 cm, 5 bucati
DA41196707 COMUNA BALAUSERI CUI: 4322416 MASTER DRUCK SRL CUI: 2527814 servicii 79341000-6 16.09.2026 185
Contract object: placa permanenta
DA41196741 COMUNA BALAUSERI CUI: 4322416 MASTER DRUCK SRL CUI: 2527814 servicii 79341000-6 16.09.2026 140
Contract object: afis a3
DA41183505 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 MASTER DRUCK SRL CUI: 2527814 servicii 22100000-1 15.09.2026 6,900
Contract object: tiparit carte ,,valtozo tavlatok patko eva
DA41059585 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 MASTER DRUCK SRL CUI: 2527814 furnizare 18443100-7 27.08.2026 41,310
Contract object: pachet banderole bani si capace pentru cupiuri
DA40935239 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 MASTER DRUCK SRL CUI: 2527814 furnizare 22100000-1 10.08.2026 1,128
Contract object: achizitie banderole pentru bancnote si cartoane pentru bancnote pentru trezoreria sibiu
DA40934910 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 MASTER DRUCK SRL CUI: 2527814 furnizare 18443100-7 06.08.2026 18,120
Contract object: banderole pentru bancnote pentru atcp mures
DA40902430 LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 MASTER DRUCK SRL CUI: 2527814 lucrari 22100000-1 03.08.2026 1,525
Contract object: prinrae color pe carton
DA40566637 LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 MASTER DRUCK SRL CUI: 2527814 furnizare 22100000-1 08.06.2026 510
Contract object: diplome de felicitare clasele a xii-a,2026
DA40546830 LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 MASTER DRUCK SRL CUI: 2527814 furnizare 22100000-1 08.06.2026 5,592
Contract object: foi de examen 1 si 2
DA40356336 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 MASTER DRUCK SRL CUI: 2527814 furnizare 22100000-1 11.05.2026 41,280
Contract object: banderole bancnote si capace cupiuri
DA40205608 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 MASTER DRUCK SRL CUI: 2527814 servicii 22100000-1 20.04.2026 240
Contract object: diplome cu mape festive
DA40205587 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 MASTER DRUCK SRL CUI: 2527814 servicii 22100000-1 20.04.2026 225
Contract object: ecuson conferinta
DA40205264 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 MASTER DRUCK SRL CUI: 2527814 servicii 22100000-1 20.04.2026 720
Contract object: afis 70 x 100
DA40205336 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 MASTER DRUCK SRL CUI: 2527814 furnizare 22100000-1 20.04.2026 600
Contract object: mape conferinta
DA40205221 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 MASTER DRUCK SRL CUI: 2527814 furnizare 22100000-1 20.04.2026 192
Contract object: afise b2 listare color
DA40205201 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 MASTER DRUCK SRL CUI: 2527814 servicii 22100000-1 20.04.2026 1,080
Contract object: brosura conferinta
DA40191319 FEDERATIA ROMANA DE TRIATLON CUI: 31018717 MASTER DRUCK SRL CUI: 2527814 furnizare 22100000-1 17.04.2026 250
Contract object: diplome
DA40191310 FEDERATIA ROMANA DE TRIATLON CUI: 31018717 MASTER DRUCK SRL CUI: 2527814 furnizare 22100000-1 17.04.2026 400
Contract object: diplome trikids divertiland by seven
DA40160115 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 MASTER DRUCK SRL CUI: 2527814 furnizare 18443100-7 08.04.2026 5,160
Contract object: pachet banderole bani si cartoane neinscriptionate de protectie bancnote
DA40045921 FEDERATIA ROMANA DE TRIATLON CUI: 31018717 MASTER DRUCK SRL CUI: 2527814 furnizare 22100000-1 20.03.2026 500
Contract object: diplome trikids bsc
DA40045566 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 MASTER DRUCK SRL CUI: 2527814 servicii 22100000-1 20.03.2026 2,175
Contract object: articole pentru expozitie foto
DA39742897 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 MASTER DRUCK SRL CUI: 2527814 servicii 22100000-1 30.01.2026 125
Contract object: afise a3 color
DA39655677 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 MASTER DRUCK SRL CUI: 2527814 servicii 22100000-1 15.01.2026 4,200
Contract object: revista stiintifica symbolon

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