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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
DA41169051 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 ATHANOR CONSULTING & EVENTS SRL CUI: 31631796 furnizare 22610000-9 14.09.2026 1,780
cerneala pantone 280 uscare uv
DA41169074 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 ATHANOR CONSULTING & EVENTS SRL CUI: 31631796 furnizare 22610000-9 14.09.2026 1,760
cerneala pantone 279 uv
DA41169192 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 ATHANOR CONSULTING & EVENTS SRL CUI: 31631796 furnizare 22610000-9 14.09.2026 5,200
cerneala galben policromie cu uscare uv
DA41037835 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 ATHANOR CONSULTING & EVENTS SRL CUI: 31631796 furnizare 24950000-8 25.08.2026 8,200
cerneala pantone 285 uscare uv
DA40802077 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 ATHANOR CONSULTING & EVENTS SRL CUI: 31631796 furnizare 22610000-9 13.07.2026 5,200
cerneala offset negru intens uv
DA40802100 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 ATHANOR CONSULTING & EVENTS SRL CUI: 31631796 furnizare 22610000-9 13.07.2026 2,670
pantone 144 uscare uv
DA40802119 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 ATHANOR CONSULTING & EVENTS SRL CUI: 31631796 furnizare 22610000-9 13.07.2026 1,720
cerneala p 411 uv
DA40802138 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 ATHANOR CONSULTING & EVENTS SRL CUI: 31631796 furnizare 22610000-9 13.07.2026 4,250
cerneala pantone 428 uscare uv
DA40480705 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 ATHANOR CONSULTING & EVENTS SRL CUI: 31631796 furnizare 22610000-9 28.05.2026 3,520
cerneala albastru reflex uv
DA40372063 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 ATHANOR CONSULTING & EVENTS SRL CUI: 31631796 furnizare 24950000-8 14.05.2026 9,933
cerneala pantone 116 uscare uv
DA40372019 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 ATHANOR CONSULTING & EVENTS SRL CUI: 31631796 furnizare 24950000-8 14.05.2026 3,280
cerneala pantone 285 uscare uv
DA40371964 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 ATHANOR CONSULTING & EVENTS SRL CUI: 31631796 furnizare 24950000-8 14.05.2026 3,240
cerneala pantone 072 uscare uv
DA40134866 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 ATHANOR CONSULTING & EVENTS SRL CUI: 31631796 furnizare 22610000-9 03.04.2026 16,600
cerneala negru intens uscare normala
DA39964637 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 ATHANOR CONSULTING & EVENTS SRL CUI: 31631796 furnizare 24950000-8 11.03.2026 6,550
cerneala pantone 116 uscare uv
DA39964666 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 ATHANOR CONSULTING & EVENTS SRL CUI: 31631796 furnizare 24950000-8 11.03.2026 4,710
cerneala pantone 285 uscare uv
DA39964694 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 ATHANOR CONSULTING & EVENTS SRL CUI: 31631796 furnizare 24950000-8 11.03.2026 4,680
cerneala pantone 072 uscare uv
DA39924965 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 ATHANOR CONSULTING & EVENTS SRL CUI: 31631796 furnizare 22610000-9 05.03.2026 42,450
cerneala invizibil fluorescent blue uv
DA39653375 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 ATHANOR CONSULTING & EVENTS SRL CUI: 31631796 furnizare 22610000-9 15.01.2026 1,530
cerneala 873 auriu uv
DA39493444 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 ATHANOR CONSULTING & EVENTS SRL CUI: 31631796 furnizare 22610000-9 10.12.2025 4,200
cerneala invizibil fluorescent yellow
DA39171533 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 ATHANOR CONSULTING & EVENTS SRL CUI: 31631796 furnizare 22610000-9 31.10.2025 16,980
cerneala invizibil fluorescent blue uv
DA39171592 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 ATHANOR CONSULTING & EVENTS SRL CUI: 31631796 furnizare 22610000-9 31.10.2025 428
cerneala p543 uv
DA39171634 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 ATHANOR CONSULTING & EVENTS SRL CUI: 31631796 furnizare 22610000-9 31.10.2025 870
cerneala albastru proces uv
DA39171676 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 ATHANOR CONSULTING & EVENTS SRL CUI: 31631796 furnizare 22610000-9 31.10.2025 875
cerneala albastru reflex uv
DA39171719 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 ATHANOR CONSULTING & EVENTS SRL CUI: 31631796 furnizare 22610000-9 31.10.2025 875
cerneala verde uv
DA39171923 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 ATHANOR CONSULTING & EVENTS SRL CUI: 31631796 furnizare 22610000-9 31.10.2025 428
cerneala pantone 553 uscare uv

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