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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
DA41121452 MONITORUL OFICIAL RA CUI: 427282 ROLL-BAGS PLAST AG SRL CUI: 28663739 furnizare 18937000-6 07.09.2026 850
Contract object: saci ldpe rr 550x900x0,10mm
DA41050410 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 ROLL-BAGS PLAST AG SRL CUI: 28663739 furnizare 19521100-5 26.08.2026 1,532
Contract object: folie ldpe 1250x0.08mm
DA40912535 SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 29361267 ROLL-BAGS PLAST AG SRL CUI: 28663739 furnizare 33771000-5 30.07.2026 2,563
Contract object: articole igienico-sanitare
DA40480426 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 ROLL-BAGS PLAST AG SRL CUI: 28663739 furnizare 18937000-6 28.05.2026 575
Contract object: saci rr 700x1000x0,08mm
DA40276977 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 ROLL-BAGS PLAST AG SRL CUI: 28663739 furnizare 19500000-1 30.04.2026 437
Contract object: folie stretch manual 500x0.023mm
DA39899736 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 ROLL-BAGS PLAST AG SRL CUI: 28663739 furnizare 19521100-5 02.03.2026 7,660
Contract object: folie ldpe 1250x0.08mm
DA39899749 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 ROLL-BAGS PLAST AG SRL CUI: 28663739 furnizare 19521100-5 02.03.2026 38,300
Contract object: folie ldpe 1000x0.08mm
DA39669394 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 ROLL-BAGS PLAST AG SRL CUI: 28663739 furnizare 19521100-5 21.01.2026 25,900
Contract object: folie termocontractibila pvc 500mm x 30 microni
DA39597544 MONETARIA STATULUI RA CUI: 427304 ROLL-BAGS PLAST AG SRL CUI: 28663739 furnizare 19520000-7 22.12.2025 13,090
Contract object: folie termocontractabila cu latimea 310 mm
DA39597423 MONETARIA STATULUI RA CUI: 427304 ROLL-BAGS PLAST AG SRL CUI: 28663739 furnizare 19520000-7 22.12.2025 23,800
Contract object: folie termocontractabila cu latimea 280 mm
DA39597317 MONETARIA STATULUI RA CUI: 427304 ROLL-BAGS PLAST AG SRL CUI: 28663739 furnizare 19520000-7 22.12.2025 14,130
Contract object: folie termocontractabila cu latimea 190 mm
DA39597192 MONETARIA STATULUI RA CUI: 427304 ROLL-BAGS PLAST AG SRL CUI: 28663739 furnizare 19520000-7 22.12.2025 22,720
Contract object: folie termocontractabila cu latimea 165 mm
DA38711522 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 ROLL-BAGS PLAST AG SRL CUI: 28663739 furnizare 19521100-5 20.08.2025 3,885
Contract object: folie polietilena natur 1250x0.08mm
DA38679519 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 ROLL-BAGS PLAST AG SRL CUI: 28663739 furnizare 19500000-1 12.08.2025 5,090
Contract object: materiale consumabile tipografice
DA38343095 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 ROLL-BAGS PLAST AG SRL CUI: 28663739 furnizare 19521100-5 17.06.2025 460
Contract object: folie polietilena natur 1250x0.08mm
DA38266672 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 ROLL-BAGS PLAST AG SRL CUI: 28663739 furnizare 18937000-6 04.06.2025 4,144
Contract object: saci ldpe 500x900x0.08mm
DA37555687 MONETARIA STATULUI RA CUI: 427304 ROLL-BAGS PLAST AG SRL CUI: 28663739 furnizare 19500000-1 27.02.2025 35,700
Contract object: folie termocontractabila cu latimea de 165 mm
DA37555780 MONETARIA STATULUI RA CUI: 427304 ROLL-BAGS PLAST AG SRL CUI: 28663739 furnizare 19500000-1 27.02.2025 24,513
Contract object: folie termocontractabila cu latimea de 190 mm
DA37555918 MONETARIA STATULUI RA CUI: 427304 ROLL-BAGS PLAST AG SRL CUI: 28663739 furnizare 19500000-1 27.02.2025 12,000
Contract object: folie termocontractabila cu latimea de 310 mm
DA37556060 MONETARIA STATULUI RA CUI: 427304 ROLL-BAGS PLAST AG SRL CUI: 28663739 furnizare 19500000-1 27.02.2025 32,000
Contract object: folie termocontractabila cu latimea de 280 mm
DA37514305 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 ROLL-BAGS PLAST AG SRL CUI: 28663739 furnizare 19521100-5 21.02.2025 26,810
Contract object: folie ldpe pantalon 1000x0.08mm
DA36839124 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 ROLL-BAGS PLAST AG SRL CUI: 28663739 furnizare 19521100-5 05.11.2024 1,800
Contract object: folie ldpe alba 1250x0.08mm
DA36839172 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 ROLL-BAGS PLAST AG SRL CUI: 28663739 furnizare 19521100-5 05.11.2024 1,800
Contract object: folie ldpe neagra 1250x0.08mm
DA36690692 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 ROLL-BAGS PLAST AG SRL CUI: 28663739 furnizare 19521100-5 14.10.2024 52,000
Contract object: folie termocontractibila pvc 500mm x 30 microni
DA36265074 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 ROLL-BAGS PLAST AG SRL CUI: 28663739 furnizare 19521100-5 08.08.2024 3,064
Contract object: folie polietilena pantalon 1250x0.08mm

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