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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
DA41278292 COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 PRINT ZONE SRL CUI: 30024230 furnizare 79521000-2 28.09.2026 14,376
Contract object: inchiriere echipamente birou 12 luni
DA41108898 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 PRINT ZONE SRL CUI: 30024230 servicii 79521000-2 04.09.2026 973
Contract object: servicii de fotocopire-drml timisoara
DA40967605 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 PRINT ZONE SRL CUI: 30024230 servicii 79521000-2 11.08.2026 1,023
Contract object: servicii de fotocopiere
DA40775187 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 PRINT ZONE SRL CUI: 30024230 servicii 79521000-2 07.07.2026 1,041
Contract object: servicii de fotocopiere drml timisoara
DA40568199 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 PRINT ZONE SRL CUI: 30024230 servicii 79521000-2 08.06.2026 1,131
Contract object: servicii de fotocopiere drml timisoara
DA40367000 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 PRINT ZONE SRL CUI: 30024230 servicii 79521000-2 13.05.2026 978
Contract object: servicii de fotocopire-drml timisoara
DA40223791 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 PRINT ZONE SRL CUI: 30024230 servicii 79521000-2 23.04.2026 944
Contract object: servicii de fotocopiere
DA39879967 TEATRUL GERMAN DE STAT CUI: 5016490 PRINT ZONE SRL CUI: 30024230 servicii 22462000-6 24.02.2026 5,382
Contract object: print wide format+debitare material print -sister act
DA38883190 COMUNA SACALAZ CUI: 5439113 PRINT ZONE SRL CUI: 30024230 furnizare 22462000-6 18.09.2025 1,581
Contract object: produs tipar wide format

9 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