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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
DA40137183 COMUNA LISA CUI: 4443434 BUCURTOMA PRINT SRL CUI: 28136623 servicii 79341000-6 03.04.2026 1,000
Contract object: machete felicitare paste 2026
DA39318784 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 BUCURTOMA PRINT SRL CUI: 28136623 servicii 79341400-0 19.11.2025 350
Contract object: publicare anunturi
DA38104797 COMUNA PARAU CUI: 4384613 BUCURTOMA PRINT SRL CUI: 28136623 servicii 79341400-0 15.05.2025 14,400
Contract object: campanie promovare
DA38010930 COMUNA CINCU CUI: 4443469 BUCURTOMA PRINT SRL CUI: 28136623 servicii 79341400-0 30.04.2025 8,400
Contract object: campanie publicitara
DA38007918 COMUNA CINCU CUI: 4443469 BUCURTOMA PRINT SRL CUI: 28136623 servicii 79341400-0 30.04.2025 700
Contract object: campanie publicitara
DA37917799 COMUNA LISA CUI: 4443434 BUCURTOMA PRINT SRL CUI: 28136623 servicii 79342200-5 16.04.2025 800
Contract object: machete felicitare paste/craciun
DA37846677 COMUNA JIBERT CUI: 4801397 BUCURTOMA PRINT SRL CUI: 28136623 servicii 79342200-5 08.04.2025 700
Contract object: machete felicitare paste
DA37842713 ORASUL VICTORIA CUI: 4523207 BUCURTOMA PRINT SRL CUI: 28136623 servicii 79341000-6 07.04.2025 10,800
Contract object: servicii de promovare oras
DA37786601 COMUNA VOILA CUI: 4443450 BUCURTOMA PRINT SRL CUI: 28136623 servicii 79341400-0 02.04.2025 12,000
Contract object: campanie publicitara
DA37779724 COMUNA CINCU CUI: 4443469 BUCURTOMA PRINT SRL CUI: 28136623 servicii 79341400-0 31.03.2025 700
Contract object: campanie publicitara
DA37600372 COMUNA SAMBATA DE SUS CUI: 15578950 BUCURTOMA PRINT SRL CUI: 28136623 servicii 79341400-0 06.03.2025 7,200
Contract object: campanie publicitara
DA37503508 COMUNA CINCU CUI: 4443469 BUCURTOMA PRINT SRL CUI: 28136623 servicii 79341400-0 19.02.2025 700
Contract object: campanie publicitara
DA37299421 COMUNA CINCU CUI: 4443469 BUCURTOMA PRINT SRL CUI: 28136623 servicii 79341400-0 15.01.2025 700
Contract object: servicii de publicitate
DA37151249 COMUNA CINCU CUI: 4443469 BUCURTOMA PRINT SRL CUI: 28136623 servicii 79341400-0 12.12.2024 350
Contract object: anunt mediu
DA37112312 COMUNA CINCU CUI: 4443469 BUCURTOMA PRINT SRL CUI: 28136623 servicii 79341400-0 09.12.2024 350
Contract object: anunt mediu
DA37127706 COMUNA LISA CUI: 4443434 BUCURTOMA PRINT SRL CUI: 28136623 servicii 79341400-0 09.12.2024 800
Contract object: campanie publicitara
DA37017290 COMUNA CINCU CUI: 4443469 BUCURTOMA PRINT SRL CUI: 28136623 servicii 79341400-0 26.11.2024 350
Contract object: anunt plan parcelar
DA37001214 COMUNA CINCU CUI: 4443469 BUCURTOMA PRINT SRL CUI: 28136623 servicii 79341400-0 25.11.2024 350
Contract object: anunt
DA36770481 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 BUCURTOMA PRINT SRL CUI: 28136623 servicii 79341400-0 24.10.2024 350
Contract object: publicare anunturi
DA35769378 COMUNA VISTEA CUI: 4443418 BUCURTOMA PRINT SRL CUI: 28136623 furnizare 79342200-5 22.05.2024 3,000
Contract object: parteneriat carte brazii se frang, dar nu se indoiesc
DA35700250 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 BUCURTOMA PRINT SRL CUI: 28136623 servicii 79341400-0 15.05.2024 350
Contract object: publicare anunturi
DA35694060 COMUNA CINCU CUI: 4443469 BUCURTOMA PRINT SRL CUI: 28136623 servicii 79341400-0 13.05.2024 350
Contract object: publicare anunt
DA35623310 COMUNA CINCU CUI: 4443469 BUCURTOMA PRINT SRL CUI: 28136623 servicii 79341400-0 29.04.2024 350
Contract object: publicare anunt
DA35617105 COMUNA CINCU CUI: 4443469 BUCURTOMA PRINT SRL CUI: 28136623 servicii 79341400-0 26.04.2024 350
Contract object: publicare anunt
DA35521882 COMUNA UCEA CUI: 4443477 BUCURTOMA PRINT SRL CUI: 28136623 servicii 79341400-0 17.04.2024 12,000
Contract object: campanie publicitara

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