Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40011359	AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651	EMBO LUX SRL CUI: 27186704	furnizare	39294100-0	16.03.2026	7,968
Contract object: materiale promotionale si materiale informative si de lucru
DA39823868	ADMINISTRATIA PREZIDENTIALA CUI: 4283732	EMBO LUX SRL CUI: 27186704	furnizare	35261000-1	12.02.2026	1,880
Contract object: litere volumetrice
DA39508136	SALUBRIS SA CUI: 14816433	EMBO LUX SRL CUI: 27186704	furnizare	39561133-3	11.12.2025	2,200
Contract object: insigne salubris
DA39245763	COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	EMBO LUX SRL CUI: 27186704	furnizare	30194500-0	11.11.2025	26,450
Contract object: matrite embossate pt calendare
DA39234099	UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868	EMBO LUX SRL CUI: 27186704	furnizare	44423450-0	10.11.2025	3,650
Contract object: placa alama
DA38809374	COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	EMBO LUX SRL CUI: 27186704	furnizare	30194500-0	09.09.2025	13,496
Contract object: -poanson coperta pasaport electronic
DA37892689	UNITATEA MILITARA NR02180 CUI: 4221020	EMBO LUX SRL CUI: 27186704	furnizare	22462000-6	11.04.2025	920
Contract object: roll-up
DA37892395	UNITATEA MILITARA NR02180 CUI: 4221020	EMBO LUX SRL CUI: 27186704	furnizare	30195600-8	11.04.2025	4,076
Contract object: pachet panouri informare
DA37452602	UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079	EMBO LUX SRL CUI: 27186704	furnizare	30194500-0	14.02.2025	465
Contract object: matrita magneziu
DA37158559	COMUNA BOLINTIN DEAL CUI: 5843129	EMBO LUX SRL CUI: 27186704	furnizare	35261100-2	11.12.2024	3,570
Contract object: furnizare si livrare suporti lemn cu placute alama cu gravare nominala
DA37009703	COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	EMBO LUX SRL CUI: 27186704	furnizare	30194500-0	26.11.2024	9,700
Contract object: poanson pentru aplicare folie pe securalin
DA36873102	COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	EMBO LUX SRL CUI: 27186704	furnizare	30194500-0	11.11.2024	80,976
Contract object: poanson din alama pentru aplicare folie pe securalin
DA36825879	COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	EMBO LUX SRL CUI: 27186704	furnizare	30194500-0	04.11.2024	3,418
Contract object: poansoane aplicare folie la cald pt legitimatii
DA36825861	COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	EMBO LUX SRL CUI: 27186704	furnizare	30194500-0	04.11.2024	3,536
Contract object: poansoane aplicare folie la cald pt legitimatii
DA36825845	COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	EMBO LUX SRL CUI: 27186704	furnizare	30194500-0	04.11.2024	3,620
Contract object: poansoane aplicare folie la cald pt legitimatii
DA36770601	COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	EMBO LUX SRL CUI: 27186704	furnizare	30194500-0	25.10.2024	13,496
Contract object: poanson din alama pentru aplicare folie pe securalin
DA36702035	COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	EMBO LUX SRL CUI: 27186704	furnizare	30194500-0	16.10.2024	500
Contract object: matrita emboss 40 x 40 mm
DA36577244	COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	EMBO LUX SRL CUI: 27186704	furnizare	30194500-0	26.09.2024	9,700
Contract object: poanson pentru aplicare folie pe securalin
DA35880938	COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	EMBO LUX SRL CUI: 27186704	furnizare	30194500-0	10.06.2024	33,950
Contract object: poanson pentru aplicare folie pe securalin
DA35801510	COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	EMBO LUX SRL CUI: 27186704	furnizare	30194500-0	28.05.2024	33,950
Contract object: poanson pentru aplicare folie pe securalin
DA35779997	MUNICIPIUL BUCURESTI CUI: 4267117	EMBO LUX SRL CUI: 27186704	furnizare	39294100-0	27.05.2024	59,400
Contract object: carti de vizita diplomatice
DA34250536	JUDETUL CARAS-SEVERIN CUI: 3227890	EMBO LUX SRL CUI: 27186704	furnizare	22900000-9	18.10.2023	420
Contract object: carti de vizita
DA34210065	MUNICIPIUL BUCURESTI CUI: 4267117	EMBO LUX SRL CUI: 27186704	furnizare	22000000-0	13.10.2023	14,190
Contract object: imprimate si produse conexe - hartie de scrisori pentru uz diplomatic personalizata
DA33696696	MUNICIPIUL BUCURESTI CUI: 4267117	EMBO LUX SRL CUI: 27186704	furnizare	30199740-9	26.07.2023	4,650
Contract object: carduri de multumire
DA33610782	COMUNA BOLINTIN DEAL CUI: 5843129	EMBO LUX SRL CUI: 27186704	furnizare	35261100-2	07.07.2023	16,488
Contract object: furnizare placute informare/identificare si ecusoane

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