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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41283984 DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 IMV-COPY SHOP SRL CUI: 3391124 furnizare 30192150-7 29.09.2026 698
Contract object: pachet stampile
DA41158118 TRIBUNALUL BRASOV CUI: 4688540 IMV-COPY SHOP SRL CUI: 3391124 furnizare 30192153-8 10.09.2026 269
Contract object: stampile cu text
DA41071858 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 IMV-COPY SHOP SRL CUI: 3391124 furnizare 30192153-8 02.09.2026 845
Contract object: stampila colop l25
DA41067389 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 IMV-COPY SHOP SRL CUI: 3391124 furnizare 30192153-8 28.08.2026 109
Contract object: stampila dreptunghiulara personalizata 47x18 mm
DA41064091 TEATRUL SICA ALEXANDRESCU CUI: 4383960 IMV-COPY SHOP SRL CUI: 3391124 furnizare 30192153-8 27.08.2026 109
Contract object: stampila trodat 4911
DA41032320 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 IMV-COPY SHOP SRL CUI: 3391124 furnizare 30192153-8 21.08.2026 328
Contract object: stampile cu text 08.2026 act c
DA41031077 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 IMV-COPY SHOP SRL CUI: 3391124 furnizare 30192153-8 21.08.2026 199
Contract object: stampila cu text 08.2026 pnccf
DA41023872 TRIBUNALUL BRASOV CUI: 4688540 IMV-COPY SHOP SRL CUI: 3391124 furnizare 30192153-8 20.08.2026 949
Contract object: cliseu stampile si stampile text
DA40989747 PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 IMV-COPY SHOP SRL CUI: 3391124 furnizare 30199000-0 13.08.2026 1,050
Contract object: datiere
DA40918291 CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 IMV-COPY SHOP SRL CUI: 3391124 furnizare 30192153-8 31.07.2026 565
Contract object: pachet stampile, trodat 4630,4913.4910
DA40885823 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 IMV-COPY SHOP SRL CUI: 3391124 furnizare 30192153-8 29.07.2026 1,003
Contract object: furnizare 7 buc satampile colop l 25 si 2 buc stampile trodat r40 pentru dgrfp bv
DA40885665 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 IMV-COPY SHOP SRL CUI: 3391124 furnizare 30192153-8 29.07.2026 308
Contract object: furnizare 7 buc satampile colop l 25 si 2 buc stampile trodat r40 pentru dgrfp bv
DA40845471 TRIBUNALUL BRASOV CUI: 4688540 IMV-COPY SHOP SRL CUI: 3391124 furnizare 30192153-8 17.07.2026 773
Contract object: stampile cu text
DA40647731 MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 IMV-COPY SHOP SRL CUI: 3391124 furnizare 30192153-8 17.06.2026 119
Contract object: stampila colop r30/trodat 4630
DA40619513 DIRECTIA FISCALA BRASOV CUI: 14929823 IMV-COPY SHOP SRL CUI: 3391124 furnizare 30192153-8 12.06.2026 2,835
Contract object: stampila colop l55
DA40605431 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 IMV-COPY SHOP SRL CUI: 3391124 furnizare 30192153-8 12.06.2026 160
Contract object: stampila colop r30
DA40589048 COMUNA PREJMER CUI: 4688701 IMV-COPY SHOP SRL CUI: 3391124 furnizare 30192153-8 10.06.2026 119
Contract object: stampila trodat 4630
DA40352232 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 IMV-COPY SHOP SRL CUI: 3391124 furnizare 30192150-7 14.05.2026 160
Contract object: datiera trodat 4810/colop s120
DA40323912 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 IMV-COPY SHOP SRL CUI: 3391124 furnizare 30192153-8 06.05.2026 169
Contract object: stampila trodat 4642
DA40304668 COLEGIUL NVKARPEN CUI: 4278310 IMV-COPY SHOP SRL CUI: 3391124 furnizare 30192153-8 04.05.2026 476
Contract object: stampila trodat 4913
DA40305018 COLEGIUL NVKARPEN CUI: 4278310 IMV-COPY SHOP SRL CUI: 3391124 furnizare 30192153-8 04.05.2026 238
Contract object: stampila trodat 4913
DA40305040 COLEGIUL NVKARPEN CUI: 4278310 IMV-COPY SHOP SRL CUI: 3391124 servicii 60160000-7 04.05.2026 28
Contract object: transport curierat rapid-stampile
DA40264041 DIRECTIA FISCALA BRASOV CUI: 14929823 IMV-COPY SHOP SRL CUI: 3391124 furnizare 30192153-8 28.04.2026 109
Contract object: stampila colop l30
DA40180688 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 IMV-COPY SHOP SRL CUI: 3391124 servicii 30192153-8 15.04.2026 99
Contract object: stampila cu text
DA40068439 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 IMV-COPY SHOP SRL CUI: 3391124 furnizare 30192153-8 24.03.2026 109
Contract object: stampila 44 x 15 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