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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
DA41066853 COMUNA DUMBRAVITA CUI: 4663480 ALLGAM OFFICE SRL CUI: 26794711 furnizare 39294100-0 28.08.2026 12,396
Contract object: pachet produse publicitare
DA40915529 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ALLGAM OFFICE SRL CUI: 26794711 furnizare 22830000-7 30.07.2026 61,950
Contract object: caiet de exercitii
DA40901264 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ALLGAM OFFICE SRL CUI: 26794711 furnizare 39294100-0 28.07.2026 5,500
Contract object: baterie externa
DA40901206 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ALLGAM OFFICE SRL CUI: 26794711 furnizare 39294100-0 28.07.2026 22,620
Contract object: produse informative si de promovare
DA40828863 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ALLGAM OFFICE SRL CUI: 26794711 furnizare 39294100-0 16.07.2026 5,600
Contract object: evantai personalizat
DA40828887 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ALLGAM OFFICE SRL CUI: 26794711 furnizare 39294100-0 16.07.2026 11,550
Contract object: palarie personalizata
DA40828906 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ALLGAM OFFICE SRL CUI: 26794711 furnizare 39294100-0 16.07.2026 15,675
Contract object: sticla reutilizabila personalizata
DA40828930 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ALLGAM OFFICE SRL CUI: 26794711 furnizare 39294100-0 16.07.2026 4,200
Contract object: roll-up complet personalizat
DA40828945 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ALLGAM OFFICE SRL CUI: 26794711 furnizare 39294100-0 16.07.2026 20,000
Contract object: bratara silicon personalizata
DA40510171 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ALLGAM OFFICE SRL CUI: 26794711 furnizare 22830000-7 28.05.2026 61,950
Contract object: caiet de exercitii
DA40008653 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ALLGAM OFFICE SRL CUI: 26794711 furnizare 22462000-6 17.03.2026 280
Contract object: roll up print 85
DA39838584 SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 ALLGAM OFFICE SRL CUI: 26794711 furnizare 18143000-3 16.02.2026 4,580
Contract object: echipament de protectie
DA39570864 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ALLGAM OFFICE SRL CUI: 26794711 furnizare 22819000-4 17.12.2025 31,500
Contract object: agenda a5 datata personalizata
DA39395925 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ALLGAM OFFICE SRL CUI: 26794711 furnizare 22462000-6 27.11.2025 4,132
Contract object: placheta personalizata gravata model b
DA39396438 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ALLGAM OFFICE SRL CUI: 26794711 furnizare 22462000-6 27.11.2025 24,790
Contract object: mesh personalizat, baterie externa personalizata, termos personalizat, set 2 pix personalizat,
DA38967496 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ALLGAM OFFICE SRL CUI: 26794711 servicii 79341000-6 29.09.2025 56,485
Contract object: servicii de productie publicitara
DA38240443 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ALLGAM OFFICE SRL CUI: 26794711 furnizare 22462000-6 30.05.2025 2,900
Contract object: sticla cu husa neopren personalizata
DA38233082 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ALLGAM OFFICE SRL CUI: 26794711 furnizare 39294100-0 30.05.2025 33,180
Contract object: produse informative si de promovare
DA37154745 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ALLGAM OFFICE SRL CUI: 26794711 servicii 79820000-8 11.12.2024 12,960
Contract object: servicii personalizare plachete
DA37079597 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ALLGAM OFFICE SRL CUI: 26794711 servicii 79820000-8 03.12.2024 31,934
Contract object: servicii imprimare rucsac
DA37077543 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ALLGAM OFFICE SRL CUI: 26794711 servicii 79820000-8 03.12.2024 14,700
Contract object: servicii imprimare felicitari
DA37057598 LICEUL DE ARTA ION VIDU CUI: 4790964 ALLGAM OFFICE SRL CUI: 26794711 furnizare 39294100-0 29.11.2024 5,220
Contract object: panou pvc personalizat
DA36890660 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 ALLGAM OFFICE SRL CUI: 26794711 furnizare 39520000-3 08.11.2024 3,200
Contract object: pop up spider 4x2.3m personalizat - tima24
DA36859732 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ALLGAM OFFICE SRL CUI: 26794711 furnizare 22462000-6 05.11.2024 2,900
Contract object: sticla cu husa neopren personalizata
DA36858560 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ALLGAM OFFICE SRL CUI: 26794711 furnizare 22830000-7 05.11.2024 165,000
Contract object: caiet de exercitii

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