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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
DA41285181 ECOAQUA SA CUI: 16730672 ROGER GRAPHIC DESIGN SRL CUI: 33632135 furnizare 30190000-7 29.09.2026 1,750
hartie cu perforatii a4, autocopiativa, 2 exemplare, alb/color, 60g/mp, 1000 seturi
DA41275265 MUNICIPIUL OLTENITA CUI: 4294103 ROGER GRAPHIC DESIGN SRL CUI: 33632135 servicii 79341000-6 28.09.2026 10,000
achizitie servicii de informare si publicitate aferente proiectului cod smis 350413
DA41237445 MUNICIPIUL OLTENITA CUI: 4294103 ROGER GRAPHIC DESIGN SRL CUI: 33632135 servicii 79341000-6 24.09.2026 10,000
servicii de informare si publicitate proiect:green corridor kalimok-argesh-pozarevo-g-cap
DA41200741 JUDETUL CALARASI CUI: 4294030 ROGER GRAPHIC DESIGN SRL CUI: 33632135 servicii 39294100-0 22.09.2026 34,900
servicii de informare si publicitate pentru proiectul: servicii sociale moderne
DA41156867 COMUNA ULMENI CUI: 3796691 ROGER GRAPHIC DESIGN SRL CUI: 33632135 servicii 39294100-0 14.09.2026 3,050
servicii de informare si publicitate
DA41078522 ECOAQUA SA CUI: 16730672 ROGER GRAPHIC DESIGN SRL CUI: 33632135 servicii 31523200-0 01.09.2026 4,000
informare si publicitate pentru proiectul - cod smis 332758
DA41078821 ECOAQUA SA CUI: 16730672 ROGER GRAPHIC DESIGN SRL CUI: 33632135 servicii 31523200-0 01.09.2026 4,000
informare si publicitate pentru proiectul - cod smis 332947 urziceni
DA41030679 COMUNA ULMENI CUI: 3796691 ROGER GRAPHIC DESIGN SRL CUI: 33632135 servicii 39294100-0 21.08.2026 3,050
servicii de informare si publicitate - proiect panou/placa
DA41006620 JUDETUL CALARASI CUI: 4294030 ROGER GRAPHIC DESIGN SRL CUI: 33632135 lucrari 45442120-4 18.08.2026 270,113
lucrari amenajare design exterior
DA41002749 JUDETUL CALARASI CUI: 4294030 ROGER GRAPHIC DESIGN SRL CUI: 33632135 furnizare 32351200-0 18.08.2026 137,605
ecran led exterior full color 3200x2000, 4800x2880, 6200x4800
DA41002827 JUDETUL CALARASI CUI: 4294030 ROGER GRAPHIC DESIGN SRL CUI: 33632135 servicii 72212900-8 18.08.2026 101,930
servicii digitalizare (platforme digitale si sitem de management aplicatii mobile)
DA40994995 INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR IALOMITA CUI: 13680111 ROGER GRAPHIC DESIGN SRL CUI: 33632135 furnizare 30192700-8 17.08.2026 1,400
hartie cu perforatii a4, autocopiativa, 2 exemplare, alb/color, 60g/mp, 1000 seturi
DA40978964 ECOAQUA SA CUI: 16730672 ROGER GRAPHIC DESIGN SRL CUI: 33632135 furnizare 30190000-7 14.08.2026 700
hartie cu perforatii a4, autocopiativa, 2 exemplare, alb/color, 60g/mp, 1000 seturi
DA40977719 ECOAQUA SA CUI: 16730672 ROGER GRAPHIC DESIGN SRL CUI: 33632135 furnizare 22800000-8 12.08.2026 1,600
coperti arhivare mucava
DA40970653 ECOAQUA SA CUI: 16730672 ROGER GRAPHIC DESIGN SRL CUI: 33632135 furnizare 22800000-8 12.08.2026 140
registru intrare iesire
DA40916835 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 ROGER GRAPHIC DESIGN SRL CUI: 33632135 furnizare 39294100-0 31.07.2026 4,950
set materiale conferita
DA40870616 CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 ROGER GRAPHIC DESIGN SRL CUI: 33632135 servicii 39294100-0 23.07.2026 7,800
banner stradal personalizat eveniment
DA40870539 ECOAQUA SA CUI: 16730672 ROGER GRAPHIC DESIGN SRL CUI: 33632135 furnizare 30190000-7 23.07.2026 700
ghem ata alba
DA40818699 BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303 ROGER GRAPHIC DESIGN SRL CUI: 33632135 furnizare 18331000-8 15.07.2026 800
tricouri personalizate
DA40793670 ECOAQUA SA CUI: 16730672 ROGER GRAPHIC DESIGN SRL CUI: 33632135 furnizare 22800000-8 09.07.2026 100
decont de cheltuieli
DA40746405 MUNICIPIUL OLTENITA CUI: 4294103 ROGER GRAPHIC DESIGN SRL CUI: 33632135 servicii 79341000-6 03.07.2026 29,000
servicii pentru publicitate si informare proiect: extindere si dotare ambulatoriu-smis 354703
DA40705902 CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 ROGER GRAPHIC DESIGN SRL CUI: 33632135 furnizare 39294100-0 25.06.2026 23,870
mesh scena
DA40636488 MUNICIPIUL OLTENITA CUI: 4294103 ROGER GRAPHIC DESIGN SRL CUI: 33632135 servicii 79341000-6 18.06.2026 4,588
achizitie servicii informare si publicitate proiectreabilitare en. sc. al. d.ghica-smis 350483
DA40632967 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 ROGER GRAPHIC DESIGN SRL CUI: 33632135 furnizare 22810000-1 16.06.2026 56
carnet foaie de parcurs
DA40632979 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 ROGER GRAPHIC DESIGN SRL CUI: 33632135 furnizare 22800000-8 16.06.2026 28
registru intrare iesire

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