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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
DA41265842 JUDETUL BIHOR CUI: 4244997 TEHNOPRINT SRL CUI: 3483503 furnizare 30192153-8 28.09.2026 84
achizitionarea a 2 bucati cliseu pentru stampile
DA41218298 SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 TEHNOPRINT SRL CUI: 3483503 furnizare 30192153-8 22.09.2026 330
stampila r40 cu cliseu
DA41189947 COMUNA DIOSIG CUI: 4820283 TEHNOPRINT SRL CUI: 3483503 furnizare 18512200-3 18.09.2026 3,277
set pentru premii
DA41180989 LICEUL TEORETIC AUREL LAZAR CUI: 4300515 TEHNOPRINT SRL CUI: 3483503 furnizare 30195300-5 15.09.2026 801
pachet tablita
DA41156956 LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 TEHNOPRINT SRL CUI: 3483503 furnizare 30192700-8 11.09.2026 1,252
pachet papetarie
DA41126226 SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 TEHNOPRINT SRL CUI: 3483503 furnizare 30199000-0 07.09.2026 3,306
consumabile birotica,papetarie
DA41063289 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 TEHNOPRINT SRL CUI: 3483503 furnizare 44423000-1 27.08.2026 80
stampila cu cliseu pr30 pentru ciapad rapa
DA41046346 SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 TEHNOPRINT SRL CUI: 3483503 furnizare 39830000-9 25.08.2026 6,872
pachet produse igienice pentru parinti
DA41046369 SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 TEHNOPRINT SRL CUI: 3483503 furnizare 39830000-9 25.08.2026 25,435
pachet de produse igienice pentru grupul tinta
DA41037799 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 TEHNOPRINT SRL CUI: 3483503 furnizare 44423000-1 24.08.2026 30
cliseu stampila la lp nr. 6
DA41038042 SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 TEHNOPRINT SRL CUI: 3483503 furnizare 39162110-9 24.08.2026 60,663
pachet de rechizite scolare,carti si alte material
DA40930403 SPITALUL ORASENESC ALESD CUI: 4348890 TEHNOPRINT SRL CUI: 3483503 furnizare 30192153-8 04.08.2026 80
stampila pr30 cu cliseu
DA40917383 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 TEHNOPRINT SRL CUI: 3483503 furnizare 30192153-8 31.07.2026 38
cliseu stampila pr40
DA40891069 SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 TEHNOPRINT SRL CUI: 3483503 furnizare 30192153-8 28.07.2026 19
perinita de rezerva q43
DA40858871 PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 TEHNOPRINT SRL CUI: 3483503 furnizare 30192153-8 21.07.2026 734
set stampile
DA40822788 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 TEHNOPRINT SRL CUI: 3483503 furnizare 30192700-8 15.07.2026 5,779
papetarie 4
DA40808728 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 TEHNOPRINT SRL CUI: 3483503 furnizare 30192700-8 13.07.2026 1,289
necesar tabara de creatie trupa lilliput - biharia
DA40804089 LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 TEHNOPRINT SRL CUI: 3483503 furnizare 30192700-8 10.07.2026 2,479
pachet papetaria
DA40789833 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 TEHNOPRINT SRL CUI: 3483503 furnizare 30192153-8 09.07.2026 17
perinita e/40 certific in privinta realitatii la compartiment registratura
DA40767294 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 TEHNOPRINT SRL CUI: 3483503 furnizare 30192153-8 07.07.2026 91
stampila cu cliseu la cpvi frankfurt
DA40754800 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 TEHNOPRINT SRL CUI: 3483503 furnizare 30192153-8 03.07.2026 38
cliseu stampila la criapad arc beius
DA40753926 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 TEHNOPRINT SRL CUI: 3483503 furnizare 30192153-8 03.07.2026 91
stampila pr 40 cu cliseu la criapad horia
DA40753933 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 TEHNOPRINT SRL CUI: 3483503 furnizare 30192153-8 03.07.2026 91
stampila pr 40 cu cliseu la cpvi dacia
DA40710864 PENITENCIARUL ORADEA CUI: 23782682 TEHNOPRINT SRL CUI: 3483503 furnizare 79823000-9 26.06.2026 83
pix metalic personalizat
DA40712872 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 TEHNOPRINT SRL CUI: 3483503 furnizare 30192153-8 26.06.2026 91
stampila cu cliseu pr40 pentru lp luminita

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