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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
DA41301203 TRANSPORT LOCAL SA CUI: 1219301 KUMAR PRINT SRL CUI: 30886554 furnizare 79823000-9 30.09.2026 188
chitante si avize
DA41172080 TRIBUNALUL MARAMURES CUI: 3695026 KUMAR PRINT SRL CUI: 30886554 furnizare 79823000-9 14.09.2026 4,960
dosare personalizate
DA40970871 TRIBUNALUL MARAMURES CUI: 3695026 KUMAR PRINT SRL CUI: 30886554 furnizare 79823000-9 11.08.2026 4,960
tipar dosar tribunalul mm
DA40817426 TRIBUNALUL MARAMURES CUI: 3695026 KUMAR PRINT SRL CUI: 30886554 furnizare 79823000-9 14.07.2026 3,720
tipar dosar tribunalul mm
DA40695651 TRIBUNALUL MARAMURES CUI: 3695026 KUMAR PRINT SRL CUI: 30886554 furnizare 79823000-9 24.06.2026 8,680
dosar personalizat
DA40551308 REVISTA DE CULTURA NORD LITERAR CUI: 15453930 KUMAR PRINT SRL CUI: 30886554 servicii 79823000-9 04.06.2026 6,000
tipar revista nord literar
DA40551267 REVISTA DE CULTURA NORD LITERAR CUI: 15453930 KUMAR PRINT SRL CUI: 30886554 servicii 79823000-9 04.06.2026 7,500
tipar revista nord literar
DA40435514 TRIBUNALUL MARAMURES CUI: 3695026 KUMAR PRINT SRL CUI: 30886554 furnizare 79823000-9 20.05.2026 4,960
tipar dosar tribunalul mm
DA40157714 TRIBUNALUL MARAMURES CUI: 3695026 KUMAR PRINT SRL CUI: 30886554 furnizare 79823000-9 08.04.2026 60
foi parcurs persoane
DA40126974 TRIBUNALUL MARAMURES CUI: 3695026 KUMAR PRINT SRL CUI: 30886554 furnizare 79823000-9 02.04.2026 7,000
tipar dosar tribunalul mm
DA39922714 TRIBUNALUL MARAMURES CUI: 3695026 KUMAR PRINT SRL CUI: 30886554 furnizare 79823000-9 02.03.2026 2,000
tipar dosar tribunalul mm
DA39814406 TRIBUNALUL MARAMURES CUI: 3695026 KUMAR PRINT SRL CUI: 30886554 furnizare 79823000-9 11.02.2026 5,000
tipar dosar tribunalul mm
DA39733261 TRIBUNALUL MARAMURES CUI: 3695026 KUMAR PRINT SRL CUI: 30886554 furnizare 79823000-9 29.01.2026 2,000
tipar dosar tribunalul mm
DA39711721 TRANSPORT LOCAL SA CUI: 1219301 KUMAR PRINT SRL CUI: 30886554 furnizare 79823000-9 26.01.2026 188
chitante si avize
DA39528616 REVISTA DE CULTURA NORD LITERAR CUI: 15453930 KUMAR PRINT SRL CUI: 30886554 servicii 79823000-9 12.12.2025 3,000
tipar revista nord literar
DA39221356 REVISTA DE CULTURA NORD LITERAR CUI: 15453930 KUMAR PRINT SRL CUI: 30886554 servicii 79823000-9 05.11.2025 2,500
tipar revista nord literar
DA39208843 TRIBUNALUL MARAMURES CUI: 3695026 KUMAR PRINT SRL CUI: 30886554 furnizare 79823000-9 05.11.2025 9,000
tipar dosar tribunalul mm
DA38589488 TRIBUNALUL MARAMURES CUI: 3695026 KUMAR PRINT SRL CUI: 30886554 furnizare 79823000-9 24.07.2025 7,000
dosar personalizat
DA38420807 TRANSPORT LOCAL SA CUI: 1219301 KUMAR PRINT SRL CUI: 30886554 furnizare 79823000-9 27.06.2025 140
chitante trl targu mures
DA37912871 REVISTA DE CULTURA NORD LITERAR CUI: 15453930 KUMAR PRINT SRL CUI: 30886554 servicii 79823000-9 15.04.2025 5,000
tipar revista nord literar
DA37667196 TRIBUNALUL MARAMURES CUI: 3695026 KUMAR PRINT SRL CUI: 30886554 furnizare 79823000-9 17.03.2025 2,000
tipar dosar tribunalul mm
DA37604856 TRIBUNALUL MARAMURES CUI: 3695026 KUMAR PRINT SRL CUI: 30886554 furnizare 79823000-9 05.03.2025 11,000
tipar dosar tribunalul mm
DA37093268 TRIBUNALUL MARAMURES CUI: 3695026 KUMAR PRINT SRL CUI: 30886554 furnizare 79823000-9 04.12.2024 14,000
tipar dosar tribunalul mm
DA36884818 TRIBUNALUL MARAMURES CUI: 3695026 KUMAR PRINT SRL CUI: 30886554 furnizare 79823000-9 08.11.2024 3,000
tipar dosar tribunalul mm
DA36465045 TRIBUNALUL MARAMURES CUI: 3695026 KUMAR PRINT SRL CUI: 30886554 furnizare 79823000-9 10.09.2024 5,000
tipar dosar tribunalul mm

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