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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
DA40815130 UNITATEA MILITARA 01434 SIBIU CUI: 4270783 MAKER INTERNATIONAL SRL CUI: 35126860 furnizare 30199000-0 14.07.2026 360
pachet hartie foto
DA40709192 OPERA NATIONALA BUCURESTI CUI: 4221314 MAKER INTERNATIONAL SRL CUI: 35126860 furnizare 30125100-2 26.06.2026 1,045
rola polipropilena pp mat, 1067mm x 30m, wp
DA40540600 OPERA NATIONALA BUCURESTI CUI: 4221314 MAKER INTERNATIONAL SRL CUI: 35126860 furnizare 30197643-5 03.06.2026 1,045
rola polipropilena pp mat, 1067mm x 30m
DA40463272 MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 MAKER INTERNATIONAL SRL CUI: 35126860 furnizare 30192113-6 25.05.2026 330
pachet cerneala epson 108 originala
DA40406560 PALATUL NATIONAL AL COPIILOR CUI: 4221268 MAKER INTERNATIONAL SRL CUI: 35126860 furnizare 30199000-0 15.05.2026 348
hartie foto si cerneala-concursul national multidisciplinar tehnic-sportiv marele premiu al pncb
DA40360546 TEATRUL ION CREANGA CUI: 4266510 MAKER INTERNATIONAL SRL CUI: 35126860 furnizare 30197640-4 12.05.2026 311
rola hartie foto mata, 180g/mp, 914mm x 30m
DA40369163 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 MAKER INTERNATIONAL SRL CUI: 35126860 furnizare 30197640-4 12.05.2026 516
rola hartie foto mata, fine art, 240g/mp, rc, 1118mm x 30m
DA40312657 OPERA NATIONALA BUCURESTI CUI: 4221314 MAKER INTERNATIONAL SRL CUI: 35126860 furnizare 30197643-5 05.05.2026 1,045
rola polipropilena pp mat, 1067mm x 30m, wp
DA40216613 TEATRUL ION CREANGA CUI: 4266510 MAKER INTERNATIONAL SRL CUI: 35126860 furnizare 30197640-4 21.04.2026 312
rola polipropilena pp mat, 914mm x 30m, wp
DA40013979 TEATRUL ION CREANGA CUI: 4266510 MAKER INTERNATIONAL SRL CUI: 35126860 furnizare 30197640-4 16.03.2026 312
rola polipropilena pp mat, 914mm x 30m, wp
DA39994280 COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 MAKER INTERNATIONAL SRL CUI: 35126860 furnizare 30199000-0 16.03.2026 1,759
pachet hartie foto
DA39863058 SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 MAKER INTERNATIONAL SRL CUI: 35126860 furnizare 30199000-0 19.02.2026 937
pachet hartie foto
DA39704379 TEATRUL ION CREANGA CUI: 4266510 MAKER INTERNATIONAL SRL CUI: 35126860 furnizare 30197640-4 23.01.2026 311
rola hartie foto mata, 180g/mp, 914mm x 30m
DA39542777 UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 MAKER INTERNATIONAL SRL CUI: 35126860 furnizare 30199000-0 15.12.2025 1,178
hartie foto
DA39485463 SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 MAKER INTERNATIONAL SRL CUI: 35126860 furnizare 30199000-0 09.12.2025 974
pachet hartie foto + cerneala imprimanta
DA39396915 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 MAKER INTERNATIONAL SRL CUI: 35126860 furnizare 30197640-4 27.11.2025 215
rola polipropilena pp mat, 1067mm x 30m, wp
DA39305908 LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 MAKER INTERNATIONAL SRL CUI: 35126860 furnizare 30197640-4 17.11.2025 505
rola vinyl (pvc) autoadeziv premium mat, 432mm x 30m, wp
DA39230303 OPERA NATIONALA BUCURESTI CUI: 4221314 MAKER INTERNATIONAL SRL CUI: 35126860 furnizare 30197643-5 06.11.2025 90
hartie foto high glossy, 180g/mp, cc, a4 cm, 50 coli
DA39229794 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 MAKER INTERNATIONAL SRL CUI: 35126860 furnizare 30197643-5 06.11.2025 430
rola polipropilena pp mat, 1067mm x 30m, wp
DA39216694 LICEUL TEHNOLOGIC VICTOR MIHAILESCU CRAIU BELCESTI CUI: 17130374 MAKER INTERNATIONAL SRL CUI: 35126860 furnizare 30199000-0 06.11.2025 688
pachet hartie foto
DA39199198 SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 MAKER INTERNATIONAL SRL CUI: 35126860 furnizare 30197643-5 05.11.2025 704
pachet hartie fotografica
DA39003761 LICEUL TEHNOLOGIC VICTOR MIHAILESCU CRAIU BELCESTI CUI: 17130374 MAKER INTERNATIONAL SRL CUI: 35126860 furnizare 30197643-5 03.10.2025 776
pachet hartie fotografica
DA38760577 COMUNA GHELINTA CUI: 4201945 MAKER INTERNATIONAL SRL CUI: 35126860 furnizare 30197643-5 28.08.2025 151
pachet hartie fotografica
DA38561584 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 MAKER INTERNATIONAL SRL CUI: 35126860 furnizare 30197643-5 21.07.2025 2,605
pachet hartie fotografica
DA38351357 UNITATEA MILITARA 01026 CUI: 4193184 MAKER INTERNATIONAL SRL CUI: 35126860 furnizare 30234700-5 17.06.2025 530
furnizare folie magnetica adeziva

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