Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41184526	COMUNA DEVESEL CUI: 7643534	THETA GRAPHIC DESIGN SRL CUI: 33341551	furnizare	39294100-0	15.09.2026	3,303
Contract object: poliplan banner 5x1m, fata / verso cu buzunar
DA41146136	JUDETUL PRAHOVA CUI: 2842889	THETA GRAPHIC DESIGN SRL CUI: 33341551	furnizare	44423450-0	09.09.2026	3,150
Contract object: 30 cartoane simbolice personalizate
DA41089272	COMUNA GORNET - CRICOV CUI: 2842900	THETA GRAPHIC DESIGN SRL CUI: 33341551	furnizare	44423450-0	01.09.2026	2,938
Contract object: panou, legitimatii, ecusoane, placute auto lente
DA40907413	FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842	THETA GRAPHIC DESIGN SRL CUI: 33341551	furnizare	22462000-6	29.07.2026	3,978
Contract object: mesh publicitar personalizat
DA40907471	FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842	THETA GRAPHIC DESIGN SRL CUI: 33341551	furnizare	22462000-6	29.07.2026	3,978
Contract object: mesh publicitar personalizat
DA40109415	COMUNA GORNET - CRICOV CUI: 2842900	THETA GRAPHIC DESIGN SRL CUI: 33341551	furnizare	44423450-0	31.03.2026	2,130
Contract object: placute numere si panouri
DA40102233	COMUNA MANECIU CUI: 2843221	THETA GRAPHIC DESIGN SRL CUI: 33341551	furnizare	30192121-5	31.03.2026	2,500
Contract object: pix metalic personalizat
DA39502449	SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364	THETA GRAPHIC DESIGN SRL CUI: 33341551	furnizare	39294100-0	10.12.2025	456
Contract object: puzzel din forex 2x1m
DA39502475	SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364	THETA GRAPHIC DESIGN SRL CUI: 33341551	furnizare	39294100-0	10.12.2025	1,000
Contract object: stickere autocolant 1.5 x 1 m
DA39502499	SCOALA GIMNAZIALA ELENA DOAMNA MUNICIPIUL PLOIESTI CUI: 29170364	THETA GRAPHIC DESIGN SRL CUI: 33341551	furnizare	39294100-0	10.12.2025	610
Contract object: afise a3
DA39472934	SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL PLOIESTI CUI: 29168569	THETA GRAPHIC DESIGN SRL CUI: 33341551	furnizare	39294100-0	08.12.2025	900
Contract object: stickere autocolant 1.5 x 1 m
DA39472728	SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL PLOIESTI CUI: 29168569	THETA GRAPHIC DESIGN SRL CUI: 33341551	furnizare	39294100-0	08.12.2025	100
Contract object: stickere autocolant 1.5 x 1 m
DA39472623	SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL PLOIESTI CUI: 29168569	THETA GRAPHIC DESIGN SRL CUI: 33341551	furnizare	39294100-0	08.12.2025	450
Contract object: puzzel din forex 2x1m
DA39472545	SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL PLOIESTI CUI: 29168569	THETA GRAPHIC DESIGN SRL CUI: 33341551	furnizare	39294100-0	08.12.2025	610
Contract object: afise a3
DA39463767	ORAS BOLDESTI - SCAENI CUI: 2842943	THETA GRAPHIC DESIGN SRL CUI: 33341551	furnizare	22819000-4	08.12.2025	9,920
Contract object: agende si calendare personalizate 2025
DA39360432	SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671	THETA GRAPHIC DESIGN SRL CUI: 33341551	furnizare	30192153-8	24.11.2025	640
Contract object: pachet stampile
DA39264664	SCOALA GIMNAZIALA ION IONESCU COMUNA VALEA CALUGAREASCA CUI: 29001691	THETA GRAPHIC DESIGN SRL CUI: 33341551	furnizare	39294100-0	11.11.2025	2,880
Contract object: sapca personalizata
DA39000502	FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842	THETA GRAPHIC DESIGN SRL CUI: 33341551	furnizare	22100000-1	02.10.2025	165
Contract object: afis 50x70cm
DA38915157	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120	THETA GRAPHIC DESIGN SRL CUI: 33341551	furnizare	44423450-0	22.09.2025	900
Contract object: placuta stradala alucobond 15x12cm- vile cartier speranta si valeni
DA38768170	JUDETUL PRAHOVA CUI: 2842889	THETA GRAPHIC DESIGN SRL CUI: 33341551	furnizare	44175000-7	29.08.2025	4,018
Contract object: certificate simbolice de finantare din material forex
DA38740330	FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842	THETA GRAPHIC DESIGN SRL CUI: 33341551	furnizare	22100000-1	25.08.2025	380
Contract object: flyer (99x210mm), color, fata-verso
DA38630690	MUNICIPIUL PLOIESTI CUI: 2844855	THETA GRAPHIC DESIGN SRL CUI: 33341551	furnizare	35821000-5	31.07.2025	8,600
Contract object: catarg steag m cu colac si cruce metalica
DA38533762	MUNICIPIUL ALEXANDRIA CUI: 4652660	THETA GRAPHIC DESIGN SRL CUI: 33341551	furnizare	39295200-8	17.07.2025	6,000
Contract object: umbrela personalizata
DA38474958	FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842	THETA GRAPHIC DESIGN SRL CUI: 33341551	furnizare	22100000-1	07.07.2025	940
Contract object: flyer color, fata-verso,calareti a5
DA38357512	MUNICIPIUL PLOIESTI CUI: 2844855	THETA GRAPHIC DESIGN SRL CUI: 33341551	furnizare	39522100-8	18.06.2025	1,490
Contract object: mesh personalizat 14 x 2.5m (35m2)

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