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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
DA40768210 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 GRAPHICS PRODUCTS SERVICES SRL CUI: 33046942 servicii 79341000-6 07.07.2026 46,100
servicii de publicitate si informare pentru proiectul dotarea si reabilitarea ambulatoriului
DA40698905 MUNICIPIUL MOINESTI CUI: 4591490 GRAPHICS PRODUCTS SERVICES SRL CUI: 33046942 servicii 79341400-0 24.06.2026 34,050
servicii de informare si publicitate diversificarea mobilitatii urbane in mun. moinesti, pe axa ns
DA40616478 MUNICIPIUL MOINESTI CUI: 4591490 GRAPHICS PRODUCTS SERVICES SRL CUI: 33046942 furnizare 39294100-0 16.06.2026 400
panou printat
DA40388607 ORASUL DARMANESTI CUI: 4352921 GRAPHICS PRODUCTS SERVICES SRL CUI: 33046942 furnizare 22900000-9 14.05.2026 1,192
plachete metalice personalizate ev ,targul gospodariilor de produse montane ,,la portile nemirei ix
DA40136680 MUNICIPIUL MOINESTI CUI: 4591490 GRAPHICS PRODUCTS SERVICES SRL CUI: 33046942 furnizare 39294100-0 06.04.2026 800
placute parcare
DA39644988 MUNICIPIUL MOINESTI CUI: 4591490 GRAPHICS PRODUCTS SERVICES SRL CUI: 33046942 furnizare 39294100-0 15.01.2026 22,200
placute parcare resedinta
DA39527828 ORASUL DARMANESTI CUI: 4352921 GRAPHICS PRODUCTS SERVICES SRL CUI: 33046942 furnizare 39294100-0 15.12.2025 4,564
achizitie calendare, agente si pixuri
DA39432281 MUNICIPIUL MOINESTI CUI: 4591490 GRAPHICS PRODUCTS SERVICES SRL CUI: 33046942 furnizare 39294100-0 04.12.2025 7,250
calendar perete personalizat
DA39400986 MUNICIPIUL MOINESTI CUI: 4591490 GRAPHICS PRODUCTS SERVICES SRL CUI: 33046942 servicii 79341400-0 28.11.2025 1,850
servicii de promovare, informare si publicitate
DA39346041 MUNICIPIUL MOINESTI CUI: 4591490 GRAPHICS PRODUCTS SERVICES SRL CUI: 33046942 servicii 79341000-6 24.11.2025 23,365
servicii de informare si publicitate pentru proiectul avand cod smis 338011, finantat prin pr ne
DA38778911 MUNICIPIUL MOINESTI CUI: 4591490 GRAPHICS PRODUCTS SERVICES SRL CUI: 33046942 furnizare 39294100-0 01.09.2025 350
afis
DA38764726 MUNICIPIUL MOINESTI CUI: 4591490 GRAPHICS PRODUCTS SERVICES SRL CUI: 33046942 furnizare 39294100-0 28.08.2025 1,575
afis
DA38281591 SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 GRAPHICS PRODUCTS SERVICES SRL CUI: 33046942 furnizare 39294100-0 05.06.2025 345
produse informative si de promovare
DA38178542 DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 GRAPHICS PRODUCTS SERVICES SRL CUI: 33046942 furnizare 39294100-0 22.05.2025 320
sistem de expunere tip roll up
DA38169966 MUNICIPIUL MOINESTI CUI: 4591490 GRAPHICS PRODUCTS SERVICES SRL CUI: 33046942 furnizare 39294100-0 22.05.2025 300
placuta acces interzis animale
DA38110117 ORASUL DARMANESTI CUI: 4352921 GRAPHICS PRODUCTS SERVICES SRL CUI: 33046942 furnizare 39294100-0 14.05.2025 864
achizitie diplome si pliante, pt targul gospodariilor
DA37982706 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 GRAPHICS PRODUCTS SERVICES SRL CUI: 33046942 servicii 79341000-6 30.04.2025 9,500
servicii de publicitate si informare pentru proiectul dotarea laboratorului de microbiologie
DA37721120 MUNICIPIUL MOINESTI CUI: 4591490 GRAPHICS PRODUCTS SERVICES SRL CUI: 33046942 furnizare 39294100-0 25.03.2025 750
placute parcare resedinta
DA37705847 MUNICIPIUL MOINESTI CUI: 4591490 GRAPHICS PRODUCTS SERVICES SRL CUI: 33046942 furnizare 39294100-0 20.03.2025 1,500
placute parcare resedinta
DA37563596 MUNICIPIUL MOINESTI CUI: 4591490 GRAPHICS PRODUCTS SERVICES SRL CUI: 33046942 furnizare 39294100-0 28.02.2025 5,100
placute parcare resedinta
DA37494248 MUNICIPIUL MOINESTI CUI: 4591490 GRAPHICS PRODUCTS SERVICES SRL CUI: 33046942 furnizare 39294100-0 18.02.2025 1,900
panouri informare
DA37300188 MUNICIPIUL MOINESTI CUI: 4591490 GRAPHICS PRODUCTS SERVICES SRL CUI: 33046942 furnizare 39294100-0 15.01.2025 11,400
placute parcare resedinta
DA37106323 ORASUL DARMANESTI CUI: 4352921 GRAPHICS PRODUCTS SERVICES SRL CUI: 33046942 furnizare 39294100-0 06.12.2024 4,500
calendar de perete personalizat 2025
DA37010225 MUNICIPIUL MOINESTI CUI: 4591490 GRAPHICS PRODUCTS SERVICES SRL CUI: 33046942 furnizare 39294100-0 25.11.2024 5,800
calendare personalizate
DA36993890 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 GRAPHICS PRODUCTS SERVICES SRL CUI: 33046942 furnizare 22462000-6 22.11.2024 3,724
servicii de informare si publicitate

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