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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
DA41276765 CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 ANDREEA TINCU SRL CUI: 29387054 furnizare 18422000-3 28.09.2026 1,636
Contract object: esarfa de matase hommage a brancusi
DA41276727 CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 ANDREEA TINCU SRL CUI: 29387054 furnizare 18423000-0 28.09.2026 900
Contract object: cravata matase handmade hommage a brancusi
DA41264810 CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 ANDREEA TINCU SRL CUI: 29387054 furnizare 18423000-0 28.09.2026 326
Contract object: cravata matase handmade hommage a brancusi
DA41233085 CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 ANDREEA TINCU SRL CUI: 29387054 furnizare 18423000-0 22.09.2026 326
Contract object: cravata matase handmade hommage a brancusi
DA41200099 CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 ANDREEA TINCU SRL CUI: 29387054 furnizare 18422000-3 16.09.2026 302
Contract object: esarfa de matase maria
DA41200119 CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 ANDREEA TINCU SRL CUI: 29387054 furnizare 18423000-0 16.09.2026 326
Contract object: cravata matase handmade hommage a brancusi
DA41193714 CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 ANDREEA TINCU SRL CUI: 29387054 furnizare 18423000-0 16.09.2026 2,938
Contract object: cravata matase handmade hommage a brancusi
DA41193748 CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 ANDREEA TINCU SRL CUI: 29387054 furnizare 18422000-3 16.09.2026 302
Contract object: esarfa de matase maria
DA41193767 CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 ANDREEA TINCU SRL CUI: 29387054 furnizare 18422000-3 16.09.2026 603
Contract object: esarfa de matase
DA40877936 FEDERATIA ROMANA DE NATATIE SI PENTATLON MODERN CUI: 10062779 ANDREEA TINCU SRL CUI: 29387054 furnizare 18422000-3 27.07.2026 2,182
Contract object: produse protocol pentru organizatori/oficiali la competitiile sportive internationale ale f.r.n.p.m.
DA40582144 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 ANDREEA TINCU SRL CUI: 29387054 furnizare 18530000-3 09.06.2026 14,876
Contract object: produse protocol
DA40084822 MINISTERUL JUSTITIEI CUI: 4265841 ANDREEA TINCU SRL CUI: 29387054 furnizare 18422000-3 31.03.2026 12,066
Contract object: materiale de protocol (cravate si esarfe)
DA40063238 AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 ANDREEA TINCU SRL CUI: 29387054 servicii 18423000-0 25.03.2026 3,140
Contract object: servicii de achizitionare, machetare si inscriptionare materiale promotionale
DA39265557 FEDERATIA ROMANA DE NATATIE SI PENTATLON MODERN CUI: 10062779 ANDREEA TINCU SRL CUI: 29387054 furnizare 18422000-3 12.11.2025 8,678
Contract object: esarfe premium
DA38404688 AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 ANDREEA TINCU SRL CUI: 29387054 furnizare 18422000-3 26.06.2025 13,450
Contract object: materiale promotionale
DA38394034 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 ANDREEA TINCU SRL CUI: 29387054 furnizare 18422000-3 24.06.2025 1,345
Contract object: esarfa
DA37563523 MINISTERUL JUSTITIEI CUI: 4265841 ANDREEA TINCU SRL CUI: 29387054 furnizare 18423000-0 04.03.2025 15,126
Contract object: achizitie materiale de protocol
DA37360796 AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 ANDREEA TINCU SRL CUI: 29387054 furnizare 18422000-3 27.01.2025 6,765
Contract object: materiale promotionale
DA37097285 FEDERATIA ROMANA DE NATATIE SI PENTATLON MODERN CUI: 10062779 ANDREEA TINCU SRL CUI: 29387054 furnizare 18422000-3 04.12.2024 23,575
Contract object: materiale/produse de promovare a activitatii sportive f.r.n.p.m.
DA36981069 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 ANDREEA TINCU SRL CUI: 29387054 furnizare 18422000-3 21.11.2024 8,676
Contract object: achizitionare esarfe necesare actiunilor de protocol mae
DA35847655 AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 ANDREEA TINCU SRL CUI: 29387054 furnizare 18423000-0 05.06.2024 529
Contract object: achizitie materiale promotionale
DA35812943 AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 ANDREEA TINCU SRL CUI: 29387054 furnizare 18422000-3 28.05.2024 4,179
Contract object: achizitie materiale promotionale
DA35499322 MINISTERUL JUSTITIEI CUI: 4265841 ANDREEA TINCU SRL CUI: 29387054 furnizare 18423000-0 17.04.2024 5,462
Contract object: achizitie 10 esarfe de matase si 10 cravate de matase
DA34993913 MINISTERUL JUSTITIEI CUI: 4265841 ANDREEA TINCU SRL CUI: 29387054 furnizare 18423000-0 12.02.2024 4,958
Contract object: achizitie materiale de protocol
DA34733718 CANCELARIA PRIM-MINISTRULUI CUI: 46414469 ANDREEA TINCU SRL CUI: 29387054 furnizare 18422000-3 18.12.2023 3,933
Contract object: produse promotionale

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