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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
DA41080416 DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 DCC NATURA PLANT SRL CUI: 34873409 furnizare 31523200-0 01.09.2026 32,720
Contract object: achizitie caseta luminoasa
DA40822060 UNITATEA MILITARA 02512 Z CUI: 6591933 DCC NATURA PLANT SRL CUI: 34873409 furnizare 31523200-0 14.07.2026 2,200
Contract object: panou suport gri antracit 3mm cu litere volumetrice
DA40604937 MUZEUL DE ARTA CRAIOVA CUI: 4417125 DCC NATURA PLANT SRL CUI: 34873409 furnizare 35261000-1 11.06.2026 400
Contract object: placuta pvc imprimata direct
DA40604970 MUZEUL DE ARTA CRAIOVA CUI: 4417125 DCC NATURA PLANT SRL CUI: 34873409 furnizare 35261000-1 11.06.2026 180
Contract object: litere volumetrice neluminoase 28
DA40580843 MUZEUL DE ARTA CRAIOVA CUI: 4417125 DCC NATURA PLANT SRL CUI: 34873409 furnizare 22462000-6 10.06.2026 975
Contract object: banner printat + finisaje
DA40580885 MUZEUL DE ARTA CRAIOVA CUI: 4417125 DCC NATURA PLANT SRL CUI: 34873409 furnizare 22462000-6 10.06.2026 1,170
Contract object: banner printat + finisaje
DA39944242 MUZEUL DE ARTA CRAIOVA CUI: 4417125 DCC NATURA PLANT SRL CUI: 34873409 servicii 79800000-2 10.03.2026 14,670
Contract object: servicii printare, print uv pe panouri din pvc
DA38782945 SCOALA GIMNAZIALA DECEBAL CRAIOVA CUI: 17105753 DCC NATURA PLANT SRL CUI: 34873409 furnizare 22462000-6 02.09.2025 243
Contract object: placuta gravata 250x50mm
DA38783118 SCOALA GIMNAZIALA DECEBAL CRAIOVA CUI: 17105753 DCC NATURA PLANT SRL CUI: 34873409 furnizare 22462000-6 02.09.2025 968
Contract object: placuta gravata 105 x 50mm
DA38483884 MUZEUL DE ARTA CRAIOVA CUI: 4417125 DCC NATURA PLANT SRL CUI: 34873409 servicii 22462000-6 08.07.2025 975
Contract object: banner printat + finisaje
DA38483887 MUZEUL DE ARTA CRAIOVA CUI: 4417125 DCC NATURA PLANT SRL CUI: 34873409 servicii 22462000-6 08.07.2025 975
Contract object: banner printat + finisaje
DA37921401 MUZEUL DE ARTA CRAIOVA CUI: 4417125 DCC NATURA PLANT SRL CUI: 34873409 furnizare 22462000-6 16.04.2025 1,170
Contract object: banner printat + finisaje
DA37734097 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 DCC NATURA PLANT SRL CUI: 34873409 furnizare 22462000-6 25.03.2025 250
Contract object: roll-up personalizat
DA37651129 MUZEUL DE ARTA CRAIOVA CUI: 4417125 DCC NATURA PLANT SRL CUI: 34873409 furnizare 22462000-6 13.03.2025 1,170
Contract object: banner printat + finisaje
DA37602323 MUZEUL DE ARTA CRAIOVA CUI: 4417125 DCC NATURA PLANT SRL CUI: 34873409 furnizare 22462000-6 07.03.2025 975
Contract object: banner printat + finisaje
DA37604837 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 DCC NATURA PLANT SRL CUI: 34873409 furnizare 22462000-6 06.03.2025 500
Contract object: roll-up (2 buc)
DA37473820 MUZEUL DE ARTA CRAIOVA CUI: 4417125 DCC NATURA PLANT SRL CUI: 34873409 furnizare 22462000-6 17.02.2025 975
Contract object: banner printat + finisaje
DA37474230 MUZEUL DE ARTA CRAIOVA CUI: 4417125 DCC NATURA PLANT SRL CUI: 34873409 furnizare 22462000-6 17.02.2025 250
Contract object: roll-up
DA37429148 UNITATEA MILITARA 02512 Z CUI: 6591933 DCC NATURA PLANT SRL CUI: 34873409 furnizare 31523200-0 05.02.2025 252
Contract object: placuta comemorativa
DA37400862 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 DCC NATURA PLANT SRL CUI: 34873409 furnizare 22462000-6 31.01.2025 3,600
Contract object: achizitionare un roll-up tip monolit dimensiune minima 300 x 200 si 8 roll-up-uri 85 x 200
DA36705438 MUZEUL DE ARTA CRAIOVA CUI: 4417125 DCC NATURA PLANT SRL CUI: 34873409 furnizare 22462000-6 14.10.2024 1,170
Contract object: banner printat + finisaje
DA35039169 MUZEUL DE ARTA CRAIOVA CUI: 4417125 DCC NATURA PLANT SRL CUI: 34873409 furnizare 22462000-6 15.02.2024 975
Contract object: banner printat
DA35039238 MUZEUL DE ARTA CRAIOVA CUI: 4417125 DCC NATURA PLANT SRL CUI: 34873409 furnizare 22462000-6 15.02.2024 975
Contract object: banner printat + finisaje
DA34372398 MUZEUL DE ARTA CRAIOVA CUI: 4417125 DCC NATURA PLANT SRL CUI: 34873409 furnizare 22462000-6 27.10.2023 975
Contract object: banner printat + finisaje
DA33504928 MUZEUL DE ARTA CRAIOVA CUI: 4417125 DCC NATURA PLANT SRL CUI: 34873409 servicii 79811000-2 21.06.2023 1,000
Contract object: servicii de tipografie digitala

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