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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
DA41296795 MUNICIPIUL TARGU SECUIESC CUI: 4201813 PRINT AND DESIGN OFFICE SRL CUI: 30672747 furnizare 39292100-6 30.09.2026 134
Contract object: tabla dibond
DA41235906 LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 PRINT AND DESIGN OFFICE SRL CUI: 30672747 furnizare 79800000-2 22.09.2026 1,542
Contract object: servicii tipografice
DA41232887 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 PRINT AND DESIGN OFFICE SRL CUI: 30672747 furnizare 39162110-9 22.09.2026 1,841
Contract object: catalog
DA41205073 GOSP-COM SRL CUI: 8510382 PRINT AND DESIGN OFFICE SRL CUI: 30672747 furnizare 79800000-2 17.09.2026 651
Contract object: servicii tipografice si servicii conexe
DA41152902 COMUNA TURIA CUI: 4404630 PRINT AND DESIGN OFFICE SRL CUI: 30672747 servicii 79800000-2 10.09.2026 6,713
Contract object: servicii tipografice
DA41145106 COMUNA POIAN CUI: 4201953 PRINT AND DESIGN OFFICE SRL CUI: 30672747 furnizare 30192000-1 09.09.2026 331
Contract object: rechizite de birou
DA41114485 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 PRINT AND DESIGN OFFICE SRL CUI: 30672747 furnizare 30192000-1 04.09.2026 746
Contract object: achizitie furnituri de birou
DA41101579 SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 PRINT AND DESIGN OFFICE SRL CUI: 30672747 furnizare 30192153-8 03.09.2026 397
Contract object: stampile
DA41100311 SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 PRINT AND DESIGN OFFICE SRL CUI: 30672747 furnizare 30192000-1 02.09.2026 1,696
Contract object: rechizite de birou
DA41020935 CLUB SPORTIV CARPATI COVASNA-KOVASZNAI KARPATOK SPORTKLUB CUI: 50437010 PRINT AND DESIGN OFFICE SRL CUI: 30672747 servicii 18331000-8 20.08.2026 460
Contract object: servicii de imprimare
DA40940535 MUNICIPIUL TARGU SECUIESC CUI: 4201813 PRINT AND DESIGN OFFICE SRL CUI: 30672747 servicii 79800000-2 05.08.2026 1,165
Contract object: servicii tipografice
DA40912720 GOSP-COM SRL CUI: 8510382 PRINT AND DESIGN OFFICE SRL CUI: 30672747 furnizare 79800000-2 30.07.2026 1,250
Contract object: servicii tipografice si servicii conexe
DA40856869 COMUNA TURIA CUI: 4404630 PRINT AND DESIGN OFFICE SRL CUI: 30672747 servicii 79800000-2 21.07.2026 836
Contract object: servicii tipografice
DA40857028 COMUNA TURIA CUI: 4404630 PRINT AND DESIGN OFFICE SRL CUI: 30672747 furnizare 30192000-1 21.07.2026 1,812
Contract object: rechizite de birou
DA40781672 MUNICIPIUL TARGU SECUIESC CUI: 4201813 PRINT AND DESIGN OFFICE SRL CUI: 30672747 furnizare 22458000-5 08.07.2026 248
Contract object: tichet toaleta
DA40778795 COMUNA LEMNIA CUI: 4201856 PRINT AND DESIGN OFFICE SRL CUI: 30672747 servicii 79800000-2 07.07.2026 369
Contract object: servicii tipografice
DA40750972 MUNICIPIUL TARGU SECUIESC CUI: 4201813 PRINT AND DESIGN OFFICE SRL CUI: 30672747 furnizare 18331000-8 02.07.2026 744
Contract object: tricou personalizat act for children
DA40741107 LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 PRINT AND DESIGN OFFICE SRL CUI: 30672747 furnizare 22000000-0 01.07.2026 440
Contract object: imprimate si produse conexe
DA40737082 MUNICIPIUL TARGU SECUIESC CUI: 4201813 PRINT AND DESIGN OFFICE SRL CUI: 30672747 furnizare 42512510-6 01.07.2026 131
Contract object: registru
DA40737067 MUNICIPIUL TARGU SECUIESC CUI: 4201813 PRINT AND DESIGN OFFICE SRL CUI: 30672747 furnizare 22000000-0 01.07.2026 495
Contract object: papetarie
DA40662958 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 PRINT AND DESIGN OFFICE SRL CUI: 30672747 furnizare 30199500-5 19.06.2026 330
Contract object: achizitie mape plastic
DA40654182 SCOALA GIMNAZIALA KICSI ANTAL CUI: 25960522 PRINT AND DESIGN OFFICE SRL CUI: 30672747 furnizare 30192000-1 18.06.2026 1,707
Contract object: rechizite de birou
DA40645021 LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 PRINT AND DESIGN OFFICE SRL CUI: 30672747 furnizare 30192000-1 17.06.2026 432
Contract object: rechizite de birou
DA40617653 GOSP-COM SRL CUI: 8510382 PRINT AND DESIGN OFFICE SRL CUI: 30672747 furnizare 22000000-0 12.06.2026 2,393
Contract object: imprimate si produse conexe
DA40587068 SCOALA GIMNAZIALA APOR ISTVAN CUI: 13650714 PRINT AND DESIGN OFFICE SRL CUI: 30672747 furnizare 30192000-1 09.06.2026 1,579
Contract object: accesorii de birou

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