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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
DA41271686 UNITATE MILITARA 01376 CUI: 13737234 BASORELIEF SIMBOL SRL CUI: 36188720 furnizare 39294100-0 25.09.2026 5,600
Contract object: roll-up , dim.200/100 cm personalizat
DA41271682 UNITATE MILITARA 01376 CUI: 13737234 BASORELIEF SIMBOL SRL CUI: 36188720 furnizare 39294100-0 25.09.2026 4,310
Contract object: pachet conform comanda
DA41129418 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 BASORELIEF SIMBOL SRL CUI: 36188720 furnizare 35821000-5 08.09.2026 4,650
Contract object: drapele pentru catarg, dim.150/500 cm
DA41047938 UNITATE MILITARA 01376 CUI: 13737234 BASORELIEF SIMBOL SRL CUI: 36188720 furnizare 39294100-0 25.08.2026 1,395
Contract object: pachet conform comanda
DA41040790 UNITATE MILITARA 01376 CUI: 13737234 BASORELIEF SIMBOL SRL CUI: 36188720 furnizare 39294100-0 24.08.2026 15,409
Contract object: pachet produse promotionale- cf comanda
DA41027355 COMUNA TITESTI CUI: 4971944 BASORELIEF SIMBOL SRL CUI: 36188720 furnizare 39294100-0 20.08.2026 6,300
Contract object: pachet steme in basorelief si steaguri
DA40986746 SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 BASORELIEF SIMBOL SRL CUI: 36188720 furnizare 39294100-0 13.08.2026 1,630
Contract object: firma/panou rigid, pvc, dim.1000/600 mm pt.scoli/primarii/institutii
DA40955605 COMUNA CARLIGELE CUI: 4298067 BASORELIEF SIMBOL SRL CUI: 36188720 furnizare 22900000-9 07.08.2026 660
Contract object: stema romaniei in basorelief,dim.410/300 mm
DA40895382 COMUNA CARLIGELE CUI: 4298067 BASORELIEF SIMBOL SRL CUI: 36188720 furnizare 39294100-0 28.07.2026 880
Contract object: stema romaniei in basorelief,di.530/390mm
DA40880939 UNITATE MILITARA 01376 CUI: 13737234 BASORELIEF SIMBOL SRL CUI: 36188720 furnizare 39294100-0 24.07.2026 12,435
Contract object: pachet produse
DA40875180 COMUNA UNGURENI CUI: 3571583 BASORELIEF SIMBOL SRL CUI: 36188720 furnizare 35821000-5 23.07.2026 230
Contract object: achizitie esarfa tricolor+ caseta de pastrare
DA40816787 UNITATEA MILITARA 01010 CUI: 15293049 BASORELIEF SIMBOL SRL CUI: 36188720 furnizare 35821100-6 14.07.2026 2,066
Contract object: suporti drapele si lanci
DA40815836 UNITATEA MILITARA 01010 CUI: 15293049 BASORELIEF SIMBOL SRL CUI: 36188720 furnizare 35821000-5 14.07.2026 842
Contract object: drapele diferite
DA40738128 UNITATEA MILITARA 01812 CUI: 24352365 BASORELIEF SIMBOL SRL CUI: 36188720 furnizare 39294100-0 02.07.2026 1,900
Contract object: pachet litere volumetrice+sigla basorelief
DA40702008 UNITATE MILITARA 01376 CUI: 13737234 BASORELIEF SIMBOL SRL CUI: 36188720 furnizare 39294100-0 25.06.2026 6,666
Contract object: pachet produse
DA40655215 ORAS MIOVENI CUI: 4318199 BASORELIEF SIMBOL SRL CUI: 36188720 furnizare 22900000-9 18.06.2026 1,980
Contract object: stema romaniei 3d
DA40575907 UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 BASORELIEF SIMBOL SRL CUI: 36188720 furnizare 39294100-0 09.06.2026 6,000
Contract object: placi identificare+steme
DA40465310 UNITATEA MILITARA 02497 CUI: 4318016 BASORELIEF SIMBOL SRL CUI: 36188720 furnizare 35821000-5 25.05.2026 235
Contract object: drapele pentru exterior,dim.135/90 cm.
DA40455262 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 BASORELIEF SIMBOL SRL CUI: 36188720 furnizare 35821000-5 22.05.2026 170
Contract object: fanion 14/21 cm si suport fanion cu 1 tija
DA40414788 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 BASORELIEF SIMBOL SRL CUI: 36188720 furnizare 39298900-6 18.05.2026 7,040
Contract object: stema romaniei in basorelief
DA40410356 COMUNA CARLIGELE CUI: 4298067 BASORELIEF SIMBOL SRL CUI: 36188720 furnizare 39294100-0 18.05.2026 704
Contract object: stema romaniei in basorelief,di.530/390mm
DA40408826 ORASUL TARGU FRUMOS CUI: 4541068 BASORELIEF SIMBOL SRL CUI: 36188720 furnizare 35821000-5 18.05.2026 940
Contract object: drapele pentru exterior,dim.135/90 cm.
DA40378412 COMUNA CARPINIS CUI: 5286800 BASORELIEF SIMBOL SRL CUI: 36188720 furnizare 35821000-5 13.05.2026 500
Contract object: pachet esarfa primar +caseta pastrare
DA40132838 SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 BASORELIEF SIMBOL SRL CUI: 36188720 furnizare 39294100-0 02.04.2026 425
Contract object: placuta denumire institutie scoala gimnaziala sacosu turcesc
DA40013805 COMUNA BREAZA CUI: 4326736 BASORELIEF SIMBOL SRL CUI: 36188720 furnizare 35821000-5 17.03.2026 345
Contract object: drapel pentru exterior dim.460/140 cm

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