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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
DA40972268 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 AITANAMERA SRL CUI: 29247980 furnizare 22800000-8 11.08.2026 622
Contract object: placuta aluminiu 230v
DA40677265 SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 AITANAMERA SRL CUI: 29247980 furnizare 39294100-0 22.06.2026 10,350
Contract object: placheta personalizata in cutie plus
DA40622341 ORAS BAIA SPRIE CUI: 3694918 AITANAMERA SRL CUI: 29247980 furnizare 18512200-3 15.06.2026 5,060
Contract object: achizitie medalie cu panglica tip brosa
DA40249383 SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 AITANAMERA SRL CUI: 29247980 furnizare 39294100-0 27.04.2026 3,750
Contract object: placheta personalizata in cutie plus
DA40207543 VITAL SA CUI: 9710087 AITANAMERA SRL CUI: 29247980 furnizare 22462000-6 20.04.2026 6,866
Contract object: materiale promotionale (breloc , pix, creioane colorate)
DA39567944 OPERA NATIONALA ROMANA CUI: 4354558 AITANAMERA SRL CUI: 29247980 furnizare 39561133-3 17.12.2025 3,035
Contract object: insigna metalica onrc-15mm
DA39567986 OPERA NATIONALA ROMANA CUI: 4354558 AITANAMERA SRL CUI: 29247980 furnizare 39561133-3 17.12.2025 2,645
Contract object: insigna metalica onrc-22mm
DA38473785 BANCA DE RESURSE GENETICE VEGETALE - PENTRU LEGUMICULTURA FLORICULTURA PLANTE AROMATICE SI MEDICINALE BUZAU CUI: 41748972 AITANAMERA SRL CUI: 29247980 furnizare 39294100-0 04.07.2025 288
Contract object: placute semnalizare
DA38222158 LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 AITANAMERA SRL CUI: 29247980 furnizare 39298700-4 28.05.2025 480
Contract object: placheta lemn personalizata
DA38222185 LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 AITANAMERA SRL CUI: 29247980 furnizare 30192121-5 28.05.2025 680
Contract object: pix metalic personalizat
DA37476708 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 AITANAMERA SRL CUI: 29247980 furnizare 39298700-4 14.02.2025 118
Contract object: cupa 93a personalizata uv marele trofeu
DA37476583 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 AITANAMERA SRL CUI: 29247980 furnizare 39298700-4 14.02.2025 264
Contract object: cupa et.42c personalizata uv
DA37476462 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 AITANAMERA SRL CUI: 29247980 furnizare 18512200-3 14.02.2025 744
Contract object: medalie personalizata+snur tricolor
DA37476302 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 AITANAMERA SRL CUI: 29247980 furnizare 30192121-5 14.02.2025 822
Contract object: pix plastic personalizat uv
DA37422374 REGISTRUL AUTO ROMAN RA CUI: 1590236 AITANAMERA SRL CUI: 29247980 furnizare 44423450-0 04.02.2025 761
Contract object: placi dibond imprimate
DA37095739 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 AITANAMERA SRL CUI: 29247980 furnizare 39294100-0 04.12.2024 671
Contract object: insigna pin tricolor romania
DA37022030 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 AITANAMERA SRL CUI: 29247980 furnizare 30192121-5 27.11.2024 2,655
Contract object: pix plastic ecologic personalizat
DA36883363 COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 AITANAMERA SRL CUI: 29247980 furnizare 39298700-4 08.11.2024 156
Contract object: mapa personalizata
DA36883307 COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 AITANAMERA SRL CUI: 29247980 furnizare 30192121-5 08.11.2024 99
Contract object: pix metalic personalizat
DA36867418 COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 AITANAMERA SRL CUI: 29247980 servicii 18512200-3 06.11.2024 486
Contract object: medalie personalizata
DA36867276 COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 AITANAMERA SRL CUI: 29247980 servicii 39298700-4 06.11.2024 208
Contract object: mapa personalizata
DA36867149 COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 AITANAMERA SRL CUI: 29247980 servicii 30192121-5 06.11.2024 260
Contract object: pix metalic personalizat
DA36752374 VITAL SA CUI: 9710087 AITANAMERA SRL CUI: 29247980 furnizare 39294100-0 21.10.2024 400
Contract object: pix din bambus personalizat uv
DA36464596 LICEUL TEORETIC PETRU RARES CUI: 3694853 AITANAMERA SRL CUI: 29247980 furnizare 39294100-0 06.09.2024 2,610
Contract object: agenda a5 personalizata
DA36455557 ORAS BAIA SPRIE CUI: 3694918 AITANAMERA SRL CUI: 29247980 furnizare 39299200-6 06.09.2024 46,463
Contract object: achizitie panouri securizate

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