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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40647827 SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 SIMPLY MT SHOP SRL CUI: 30183619 furnizare 18512200-3 17.06.2026 409
set medalii/plachete personalizate
DA40395650 SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 SIMPLY MT SHOP SRL CUI: 30183619 furnizare 22100000-1 14.05.2026 550
pachet carte onoare
DA40330371 SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 SIMPLY MT SHOP SRL CUI: 30183619 furnizare 39294100-0 06.05.2026 405
flyer tip dl 500 buc
DA40247152 SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 SIMPLY MT SHOP SRL CUI: 30183619 furnizare 35821000-5 24.04.2026 1,161
steag porti deschise gpp
DA40245236 SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 SIMPLY MT SHOP SRL CUI: 30183619 furnizare 39294100-0 24.04.2026 215
banner outdoor porti deschise gpp
DA40245272 SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 SIMPLY MT SHOP SRL CUI: 30183619 furnizare 35821000-5 24.04.2026 387
steag porti deschise gpp
DA40013461 UNITATEA MILITARA 01110 IASI CUI: 4701452 SIMPLY MT SHOP SRL CUI: 30183619 furnizare 39294100-0 16.03.2026 77
panou informativ
DA40013484 UNITATEA MILITARA 01110 IASI CUI: 4701452 SIMPLY MT SHOP SRL CUI: 30183619 furnizare 39294100-0 16.03.2026 364
panou informativ 90 x 60 cm
DA39262477 UNITATEA MILITARA 01110 IASI CUI: 4701452 SIMPLY MT SHOP SRL CUI: 30183619 furnizare 22462000-6 11.11.2025 343
panou informativ
DA39262552 UNITATEA MILITARA 01110 IASI CUI: 4701452 SIMPLY MT SHOP SRL CUI: 30183619 furnizare 39294100-0 11.11.2025 387
panou informativ
DA38777151 UNITATEA MILITARA 01110 IASI CUI: 4701452 SIMPLY MT SHOP SRL CUI: 30183619 furnizare 22462000-6 01.09.2025 100
panou informativ
DA38421051 INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 SIMPLY MT SHOP SRL CUI: 30183619 furnizare 22462000-6 26.06.2025 1,456
achizitie materiale de promovare eveniment
DA38243374 UM0657 CUI: 4208536 SIMPLY MT SHOP SRL CUI: 30183619 furnizare 39294100-0 30.05.2025 6,114
materiale vizibilitate
DA37438430 UNITATEA MILITARA 01110 IASI CUI: 4701452 SIMPLY MT SHOP SRL CUI: 30183619 furnizare 22459100-3 07.02.2025 144
panou informativ
DA37334949 UNITATEA MILITARA 01110 IASI CUI: 4701452 SIMPLY MT SHOP SRL CUI: 30183619 furnizare 22459100-3 21.01.2025 432
panou informativ
DA36899247 UNITATEA MILITARA 01110 IASI CUI: 4701452 SIMPLY MT SHOP SRL CUI: 30183619 furnizare 22459100-3 11.11.2024 346
autocolant fotografiatul interzis, autocolant interzis drone
DA36505897 UNITATEA MILITARA 01110 IASI CUI: 4701452 SIMPLY MT SHOP SRL CUI: 30183619 furnizare 44423450-0 13.09.2024 735
panou fotografiatul interzis, interzis drone
DA36484143 TRIBUNALUL HARGHITA CUI: 4245542 SIMPLY MT SHOP SRL CUI: 30183619 furnizare 44423450-0 10.09.2024 1,224
sigla exterior institutie
DA35408937 CURTEA DE APEL TARGU MURES CUI: 17688240 SIMPLY MT SHOP SRL CUI: 30183619 furnizare 44423450-0 03.04.2024 4,375
sigle exterioare cu denumirile instantelor
DA35092170 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 SIMPLY MT SHOP SRL CUI: 30183619 furnizare 44423450-0 26.02.2024 5,088
semnalistica stingatoare si evacuare persoane
DA35079995 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 SIMPLY MT SHOP SRL CUI: 30183619 furnizare 30199730-6 20.02.2024 139
achizitie carti de vizita atm-romatsa ac
DA34612584 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 SIMPLY MT SHOP SRL CUI: 30183619 furnizare 30199730-6 04.12.2023 278
achizitie carti de vizita -romatsa ac
DA34549461 MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 SIMPLY MT SHOP SRL CUI: 30183619 furnizare 39292400-9 23.11.2023 1,075
pixuri personalizate
DA34171298 CURTEA DE APEL ORADEA CUI: 17071723 SIMPLY MT SHOP SRL CUI: 30183619 furnizare 30193900-7 04.10.2023 623
suport nume tip v pentru birou - 50 buc.
DA34064865 U M 01476 CUI: 16805821 SIMPLY MT SHOP SRL CUI: 30183619 furnizare 90720000-0 21.09.2023 255
afise psi + indicator

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