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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
DA41252967 SCOALA PROFESIONALA PROFESOR IOAN MAN ION ROATA CUI: 33560705 PROF PRINT SRL CUI: 30153510 furnizare 22462000-6 24.09.2026 6,300
Contract object: caseta luminoasa 70x100 cm
DA41234335 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 PROF PRINT SRL CUI: 30153510 furnizare 22462000-6 24.09.2026 2,066
Contract object: transport si montaj
DA41234671 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 PROF PRINT SRL CUI: 30153510 furnizare 35261000-1 24.09.2026 8,264
Contract object: avizier personalizat
DA41243202 COMUNA CIULNITA CUI: 4231903 PROF PRINT SRL CUI: 30153510 furnizare 22462000-6 23.09.2026 1,530
Contract object: panouri imprimate uv - depozitare deseuri 90x50 cm si loc de joaca 50x40 cm
DA41165668 SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 PROF PRINT SRL CUI: 30153510 furnizare 22459100-3 11.09.2026 450
Contract object: colantare auto microbuz
DA41146095 CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 PROF PRINT SRL CUI: 30153510 servicii 22462000-6 09.09.2026 4,000
Contract object: personalizare echipamente sectia hanbal
DA41140281 MUZEUL JUDETEAN CUI: 4231644 PROF PRINT SRL CUI: 30153510 furnizare 39298700-4 09.09.2026 3,180
Contract object: trofeu personalizat ,placheta 16x13 cm pe suport din lemn 15x20 cm
DA41137703 REGISTRUL AUTO ROMAN RA CUI: 1590236 PROF PRINT SRL CUI: 30153510 furnizare 30192170-3 08.09.2026 2,330
Contract object: pachet signalistica interioara
DA41116412 COMUNA CIOCHINA CUI: 4231830 PROF PRINT SRL CUI: 30153510 furnizare 22462000-6 07.09.2026 350
Contract object: vesta reflectorizanta personalizata
DA41119768 ASOCIATIA JUD DE FOTBAL CUI: 4232062 PROF PRINT SRL CUI: 30153510 furnizare 22462000-6 07.09.2026 2,025
Contract object: banner 3x1 m imprimat, tiv si capse
DA41111658 COMUNA ION ROATA CUI: 4365107 PROF PRINT SRL CUI: 30153510 furnizare 44175000-7 04.09.2026 230
Contract object: panou informativ 80x50 cm
DA41110725 COMUNA CIOCHINA CUI: 4231830 PROF PRINT SRL CUI: 30153510 furnizare 44175000-7 04.09.2026 950
Contract object: panou informativ 200x130 cm
DA41110791 COMUNA CIOCHINA CUI: 4231830 PROF PRINT SRL CUI: 30153510 furnizare 44175000-7 04.09.2026 230
Contract object: panou informativ 80x50 cm
DA41048393 AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 PROF PRINT SRL CUI: 30153510 furnizare 18530000-3 28.08.2026 3,900
Contract object: premii pentru saptamana europeana a sportului - beactive
DA41031288 ORASUL AMARA CUI: 4427889 PROF PRINT SRL CUI: 30153510 furnizare 22459000-2 24.08.2026 195
Contract object: bilete sezlong plaja zorilor cu valoare 10 lei
DA41026126 INFRASTRUCTURA DRUMURI SI PODURI SA CUI: 39328420 PROF PRINT SRL CUI: 30153510 furnizare 44175000-7 20.08.2026 250
Contract object: panou informativ 90x60 cm
DA41013075 ASOCIATIA JUD DE FOTBAL CUI: 4232062 PROF PRINT SRL CUI: 30153510 furnizare 22462000-6 19.08.2026 11,541
Contract object: banner imprimat 3x1 m
DA41003924 COMUNA GARBOVI CUI: 4365158 PROF PRINT SRL CUI: 30153510 furnizare 44175000-7 18.08.2026 1,050
Contract object: panou informativ 200x150 cm
DA40987357 COMUNA DRIDU CUI: 4364896 PROF PRINT SRL CUI: 30153510 furnizare 44175000-7 18.08.2026 2,410
Contract object: panou informativ imprimat 3x2 m
DA40984524 COMUNA SAVENI CUI: 4365336 PROF PRINT SRL CUI: 30153510 servicii 22462000-6 13.08.2026 15,595
Contract object: litere volumetrice luminoase
DA40964731 COMUNA CIULNITA CUI: 4231903 PROF PRINT SRL CUI: 30153510 furnizare 22462000-6 10.08.2026 17,750
Contract object: furnizare si montaj litere volumetrice luminoase pentru centrul medical si primaria comunei ciulnita
DA40893629 ORASUL AMARA CUI: 4427889 PROF PRINT SRL CUI: 30153510 furnizare 22459000-2 29.07.2026 260
Contract object: bilete personalizate cu diferite valori pentru acces plaja zorilor
DA40886718 SPTL SLOBOZIA SRL CUI: 50327441 PROF PRINT SRL CUI: 30153510 furnizare 34980000-0 27.07.2026 882
Contract object: bilete de transport
DA40887060 CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 PROF PRINT SRL CUI: 30153510 furnizare 37451700-1 27.07.2026 920
Contract object: banner imprimat
DA40882374 COMUNA ION CORVIN CUI: 5515059 PROF PRINT SRL CUI: 30153510 furnizare 22462000-6 24.07.2026 220
Contract object: mapa de corespondenta

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