Skip to content

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
DA41153964 BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 STUDIO PRINT CMYK SRL CUI: 36099704 furnizare 22462000-6 10.09.2026 450
set autocolant personalizat mobilier
DA38660958 SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 STUDIO PRINT CMYK SRL CUI: 36099704 furnizare 44423450-0 07.08.2025 2,100
indicator de directie ( sageti ) - salvamont
DA36943613 SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 STUDIO PRINT CMYK SRL CUI: 36099704 furnizare 22462000-6 18.11.2024 2,455
placheta aniversara, brosura format a5-24 pagini, diploma a4 - eveniment
DA36356214 SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 STUDIO PRINT CMYK SRL CUI: 36099704 furnizare 22462000-6 28.08.2024 1,000
flyer promovare turism
DA36239614 COMUNA HEMEIUS CUI: 4352832 STUDIO PRINT CMYK SRL CUI: 36099704 furnizare 22462000-6 02.08.2024 250
achizitie panaou directional biblioteca comuna hemeius
DA36239802 COMUNA HEMEIUS CUI: 4352832 STUDIO PRINT CMYK SRL CUI: 36099704 furnizare 22462000-6 02.08.2024 460
achizitie panu publicitar si fluturasi pentru proiectul afir achizitie vehicul utilitar
DA35896524 COMUNA HEMEIUS CUI: 4352832 STUDIO PRINT CMYK SRL CUI: 36099704 furnizare 22462000-6 12.06.2024 4,800
achizitie caseta luminoasa pentru informare intrare in scoala
DA35393879 COMUNA RUSCA MONTANA CUI: 3227610 STUDIO PRINT CMYK SRL CUI: 36099704 servicii 79341000-6 01.04.2024 1,700
servicii de publicitate si promovare prin programul national de investitii anghel saligny
DA35359180 COMUNA HEMEIUS CUI: 4352832 STUDIO PRINT CMYK SRL CUI: 36099704 furnizare 22462000-6 27.03.2024 900
achizitie benere temporare pentru proiect
DA31568250 ASOCIATIA CLUB SPORTIV ATLETICO JUNIOR BACAU- AFJ CUI: 37500757 STUDIO PRINT CMYK SRL CUI: 36099704 furnizare 22462000-6 14.10.2022 12,603
personalizare tricouri
DA31177806 COMUNA ARDEOANI CUI: 4455528 STUDIO PRINT CMYK SRL CUI: 36099704 furnizare 22462000-6 11.08.2022 6,933
totem stradal din alucobond 2.9m x 1.2m
DA31176460 COMUNA ARDEOANI CUI: 4455528 STUDIO PRINT CMYK SRL CUI: 36099704 furnizare 22462000-6 11.08.2022 588
autocolante casete luminoase
DA31176477 COMUNA ARDEOANI CUI: 4455528 STUDIO PRINT CMYK SRL CUI: 36099704 furnizare 22462000-6 11.08.2022 6,933
totem stradal din alucobond 2.9m x 1.2m
DA27936347 BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 STUDIO PRINT CMYK SRL CUI: 36099704 furnizare 22462000-6 11.05.2021 168
baner -1.59 m x 0.85 m
DA27095422 BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 STUDIO PRINT CMYK SRL CUI: 36099704 furnizare 22462000-6 16.12.2020 300
placa plexiglass printata
DA26757175 INSPECTORATUL TERITORIAL DE MUNCA BACAU CUI: 4352840 STUDIO PRINT CMYK SRL CUI: 36099704 furnizare 22462000-6 06.11.2020 684
veste reflectorizante personalizate
DA26025670 INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 STUDIO PRINT CMYK SRL CUI: 36099704 furnizare 22462000-6 24.07.2020 149
panou plexiglass transparent
DA25874725 INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 STUDIO PRINT CMYK SRL CUI: 36099704 furnizare 22462000-6 30.06.2020 298
panou plexiglass transparent
DA25747941 CASA JUDETEANA DE PENSII BACAU CUI: 13595326 STUDIO PRINT CMYK SRL CUI: 36099704 servicii 22462000-6 05.06.2020 1,300
achizitie panouri plexiglass - cjp bacau
DA25698179 COLEGIUL NVKARPEN CUI: 4278310 STUDIO PRINT CMYK SRL CUI: 36099704 furnizare 22462000-6 30.05.2020 72
autocolant podea pastrati distanta
DA25685064 INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 STUDIO PRINT CMYK SRL CUI: 36099704 furnizare 22462000-6 26.05.2020 375
panouri pexiglass
DA25663505 INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 STUDIO PRINT CMYK SRL CUI: 36099704 furnizare 22462000-6 21.05.2020 149
panou pexiglass
DA25661752 INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 STUDIO PRINT CMYK SRL CUI: 36099704 furnizare 22462000-6 21.05.2020 1,641
panou plexiglass transparent
DA25621084 INSPECTORATUL TERITORIAL DE MUNCA BACAU CUI: 4352840 STUDIO PRINT CMYK SRL CUI: 36099704 furnizare 22462000-6 14.05.2020 894
panou plexiglass transparent 600 x 800 mm
DA25610220 COLEGIUL NVKARPEN CUI: 4278310 STUDIO PRINT CMYK SRL CUI: 36099704 furnizare 22462000-6 13.05.2020 225
autocolant colorat 260 x 70 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