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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
DA41300820 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 INATECH PACKAGING SRL CUI: 27835240 furnizare 44617000-8 30.09.2026 558
cutii carton ondulat co5, 250 mm x 250 mm x 300 mm
DA41251652 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 INATECH PACKAGING SRL CUI: 27835240 furnizare 37823900-2 28.09.2026 269
hartie kraft formate lungime 1000 mm, latime 600 mm, densitate 70 g/mp, culoare natur
DA41280042 NUCLEARELECTRICA SERV SRL CUI: 45374854 INATECH PACKAGING SRL CUI: 27835240 furnizare 42921300-1 28.09.2026 6,572
aparat de sigilat pungi c620 - 620mm latime
DA41272651 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 INATECH PACKAGING SRL CUI: 27835240 furnizare 30197644-2 28.09.2026 8,700
hartie a4 80 gr, alba
DA41272725 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 INATECH PACKAGING SRL CUI: 27835240 furnizare 19521000-4 28.09.2026 16,013
articole catering
DA41237553 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 INATECH PACKAGING SRL CUI: 27835240 furnizare 44617000-8 22.09.2026 534
cutii carton ondulat co3, 300 mm x 300 mm x 200 mm, natur
DA41193864 COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 INATECH PACKAGING SRL CUI: 27835240 furnizare 22458000-5 16.09.2026 47,580
etichete autocolante policromie + lac lucios
DA41181843 INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 INATECH PACKAGING SRL CUI: 27835240 furnizare 38000000-5 15.09.2026 608
pachet restaurarre
DA41152764 DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 INATECH PACKAGING SRL CUI: 27835240 furnizare 38412000-6 10.09.2026 285
termometru digital tempu04 data logger - monitorizare temperatura
DA41113127 UMNR01227 CUI: 4300655 INATECH PACKAGING SRL CUI: 27835240 furnizare 44423000-1 04.09.2026 4,251
diverse materiale its (hartie anticoroziva, parafinata)
DA41047338 COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 INATECH PACKAGING SRL CUI: 27835240 furnizare 19520000-7 25.08.2026 1,133
folie cu bule mari
DA41004935 UNITATEA MILITARA 01178 CUI: 4332339 INATECH PACKAGING SRL CUI: 27835240 furnizare 44619500-7 18.08.2026 3,495
kit cutie pe palet din lemn 1140x980x860 mm
DA41004587 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 INATECH PACKAGING SRL CUI: 27835240 furnizare 19520000-7 17.08.2026 201
materiale diverse
DA41004604 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 INATECH PACKAGING SRL CUI: 27835240 furnizare 19520000-7 17.08.2026 378
materiale diverse
DA40893536 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 INATECH PACKAGING SRL CUI: 27835240 furnizare 44424200-0 30.07.2026 321
banda adeziva personalizata fragil 48mm x 60m
DA40835662 COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 INATECH PACKAGING SRL CUI: 27835240 furnizare 22458000-5 16.07.2026 20,480
etichete autocolante policromie + lac lucios
DA40806650 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 INATECH PACKAGING SRL CUI: 27835240 furnizare 39222100-5 13.07.2026 78
caserola r-pet 375 ml, 100buc/set,7 set/ct
DA40797726 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 INATECH PACKAGING SRL CUI: 27835240 furnizare 19521000-4 10.07.2026 11,597
articole catering
DA40641058 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 INATECH PACKAGING SRL CUI: 27835240 furnizare 30197644-2 17.06.2026 5,800
hartie a4 80 gr, alba
DA40613110 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 INATECH PACKAGING SRL CUI: 27835240 furnizare 44617000-8 12.06.2026 425
cutii carton ondulat co5, natur lungime 600 mm, latime 400 mm, inaltime 400 mm
DA40591442 INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 INATECH PACKAGING SRL CUI: 27835240 furnizare 44424200-0 10.06.2026 189
banda adeziva acrilica johnson lungime 82 m, latime 48 mm, adeziv acrilic, culoare transparent
DA40520966 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 INATECH PACKAGING SRL CUI: 27835240 furnizare 19521000-4 02.06.2026 9,718
caserole
DA40481438 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 INATECH PACKAGING SRL CUI: 27835240 furnizare 35121500-3 28.05.2026 17,800
sigiliu plastic alb cu inseriere unica
DA40481367 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 INATECH PACKAGING SRL CUI: 27835240 furnizare 35121500-3 28.05.2026 28,000
element inchidere alb cutie 400x300x75mm
DA40481336 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 INATECH PACKAGING SRL CUI: 27835240 furnizare 35121500-3 28.05.2026 14,000
element inchidere alb cutie 200x150x75mm

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