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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
DA39611576 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 GRAVOSIGN SRL CUI: 35921873 furnizare 31523200-0 30.12.2025 250
p00028 dr bucuresti - placheta personalizata
DA39137288 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 GRAVOSIGN SRL CUI: 35921873 furnizare 31523200-0 23.10.2025 1,250
p00028 dr bucuresti - plachete personalizate
DA38842191 UNITATEA MILITARA 02472 CUI: 4221039 GRAVOSIGN SRL CUI: 35921873 furnizare 39298700-4 11.09.2025 3,060
pachet materiale competitii militare
DA38713550 CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 GRAVOSIGN SRL CUI: 35921873 furnizare 39298700-4 19.08.2025 2,159
pachet trofee
DA38522049 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 GRAVOSIGN SRL CUI: 35921873 furnizare 30199500-5 14.07.2025 550
p00028 dr bucuresti - plachete personalizate
DA38416508 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 GRAVOSIGN SRL CUI: 35921873 furnizare 30199500-5 26.06.2025 250
p00028 drb placheta personalizata
DA37737218 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 GRAVOSIGN SRL CUI: 35921873 furnizare 30199500-5 25.03.2025 250
p00028 dr bucuresti - placheta personalizata
DA37603734 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 GRAVOSIGN SRL CUI: 35921873 furnizare 30199500-5 05.03.2025 300
p00028 - dr bucuresti - placheta personalizata
DA37434150 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 GRAVOSIGN SRL CUI: 35921873 furnizare 30199500-5 05.02.2025 300
p00028 dr bucuresti - placheta personalizata
DA36936846 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 GRAVOSIGN SRL CUI: 35921873 furnizare 22462000-6 15.11.2024 11,708
set materiale publicitare personalizate
DA36437833 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 GRAVOSIGN SRL CUI: 35921873 furnizare 19000000-6 05.09.2024 2,000
placheta personalizata
DA36369511 UNITATEA MILITARA 02472 CUI: 4221039 GRAVOSIGN SRL CUI: 35921873 furnizare 18512000-1 29.08.2024 3,199
pachet materiale pentru premiere (cupe, medalii, monede)
DA36098729 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 GRAVOSIGN SRL CUI: 35921873 furnizare 19000000-6 09.07.2024 1,500
placheta personalizata
DA35753230 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 GRAVOSIGN SRL CUI: 35921873 furnizare 19000000-6 20.05.2024 250
placheta personalizata
DA35704344 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 GRAVOSIGN SRL CUI: 35921873 furnizare 19000000-6 14.05.2024 500
placheta personalizata
DA34865329 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 GRAVOSIGN SRL CUI: 35921873 furnizare 19000000-6 18.01.2024 250
placheta personalizata
DA34741211 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 GRAVOSIGN SRL CUI: 35921873 furnizare 19000000-6 19.12.2023 250
placheta personalizata
DA34717128 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 GRAVOSIGN SRL CUI: 35921873 furnizare 19000000-6 18.12.2023 250
placheta personalizata
DA34709409 FEDERATIA AERONAUTICA ROMANA CUI: 4204100 GRAVOSIGN SRL CUI: 35921873 furnizare 39298700-4 14.12.2023 1,681
trofee sticla personalizate
DA34574131 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 GRAVOSIGN SRL CUI: 35921873 furnizare 19000000-6 27.11.2023 250
placheta personalizata
DA34413661 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 GRAVOSIGN SRL CUI: 35921873 furnizare 19000000-6 01.11.2023 1,250
plachete personalizate
DA33911931 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 GRAVOSIGN SRL CUI: 35921873 furnizare 19000000-6 31.08.2023 500
placheta personalizata
DA33842498 UNITATEA MILITARA 02472 CUI: 4221039 GRAVOSIGN SRL CUI: 35921873 furnizare 39298700-4 21.08.2023 3,111
cupe si medalii
DA33634221 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 GRAVOSIGN SRL CUI: 35921873 furnizare 19000000-6 12.07.2023 250
placheta personalizata
DA33563720 AEROCLUBUL ROMANIEI CUI: 4266944 GRAVOSIGN SRL CUI: 35921873 furnizare 39298700-4 30.06.2023 1,285
trofeu sticla gvs_057b

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