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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
DA39299406 LICEUL TEORETIC PINTEA VITEAZUL CUI: 3694730 IGNISPRINT SRL-D CUI: 37681270 servicii 22900000-9 17.11.2025 450
22900000-9 diverse imprimate (rev.2)
DA39232298 SCOALA GIMNAZIALA VASILE LUCACIU SISESTI CUI: 24922903 IGNISPRINT SRL-D CUI: 37681270 servicii 22900000-9 06.11.2025 3,027
pachet scoala gimnaziala vasile lucaciu
DA39215591 LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 IGNISPRINT SRL-D CUI: 37681270 furnizare 22900000-9 05.11.2025 1,568
pachet liceul tehnologic de transporturi auto baia sprie
DA39179347 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 IGNISPRINT SRL-D CUI: 37681270 furnizare 22900000-9 30.10.2025 1,040
pachet ;scoala gimanziala nicolae iorga
DA39147218 SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 IGNISPRINT SRL-D CUI: 37681270 furnizare 22900000-9 24.10.2025 790
pachet scoala gimnaziala gheorghe lupan
DA39139657 LICEUL TEHNOLOGIC TRANSILVANIA CUI: 3694683 IGNISPRINT SRL-D CUI: 37681270 furnizare 22900000-9 24.10.2025 4,755
pachet liceul tehnologic transilvania
DA39133457 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 IGNISPRINT SRL-D CUI: 37681270 furnizare 22900000-9 23.10.2025 750
colegiul tehnic anghel saligny
DA39110504 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 IGNISPRINT SRL-D CUI: 37681270 furnizare 22900000-9 21.10.2025 2,900
diverse imprimante
DA39117277 CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 IGNISPRINT SRL-D CUI: 37681270 furnizare 22900000-9 21.10.2025 2,040
pachet clubul scolar sportiv nr. 2 numar de referinta: 18
DA38531917 SCOALA GIMNAZIALA VASILE LUCACIU SISESTI CUI: 24922903 IGNISPRINT SRL-D CUI: 37681270 servicii 22900000-9 15.07.2025 650
pachet scoala gimnaziala vasile lucaciu
DA37988581 LICEUL TEORETIC PINTEA VITEAZUL CUI: 3694730 IGNISPRINT SRL-D CUI: 37681270 furnizare 22900000-9 28.04.2025 420
22900000-9 diverse imprimate (rev.2)
DA37656932 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 IGNISPRINT SRL-D CUI: 37681270 furnizare 22900000-9 14.03.2025 1,798
diverse imprimate
DA37553836 LICEUL TEORETIC PINTEA VITEAZUL CUI: 3694730 IGNISPRINT SRL-D CUI: 37681270 furnizare 22900000-9 03.03.2025 570
22900000-9 diverse imprimate (rev.2)
DA37551075 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 IGNISPRINT SRL-D CUI: 37681270 furnizare 22900000-9 26.02.2025 540
diverse imprimate
DA37551112 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 IGNISPRINT SRL-D CUI: 37681270 furnizare 22900000-9 26.02.2025 368
diverse imprimate
DA36810230 CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 IGNISPRINT SRL-D CUI: 37681270 furnizare 22900000-9 30.10.2024 1,250
catalog grupa personalizat (25lei/bucata) 50x25=100 lei
DA36781929 SCOALA GIMNAZIALA KOS KAROLY ARDUZEL CUI: 29151060 IGNISPRINT SRL-D CUI: 37681270 furnizare 22900000-9 29.10.2024 785
pachet scoala gimnaziala ks kroly arduzel
DA36802897 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 IGNISPRINT SRL-D CUI: 37681270 servicii 22900000-9 29.10.2024 720
22900000-9 diverse imprimate
DA36785196 SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 IGNISPRINT SRL-D CUI: 37681270 servicii 22900000-9 25.10.2024 405
pachet scoala gimnaziala gheorghe lupan
DA36760479 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 IGNISPRINT SRL-D CUI: 37681270 furnizare 22900000-9 23.10.2024 575
pachet scoala gimanziala nicolae iorga
DA36745858 LICEUL TEHNOLOGIC TRANSILVANIA CUI: 3694683 IGNISPRINT SRL-D CUI: 37681270 furnizare 22900000-9 21.10.2024 400
pachet liceul tehnologic transilvania
DA36738512 SCOALA GIMNAZIALA VASILE LUCACIU SISESTI CUI: 24922903 IGNISPRINT SRL-D CUI: 37681270 servicii 22900000-9 18.10.2024 2,995
scoala gimnaziala vasile lucaciu sisesti
DA36652248 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 IGNISPRINT SRL-D CUI: 37681270 furnizare 22900000-9 08.10.2024 2,400
diverse imprimante
DA36646227 LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 IGNISPRINT SRL-D CUI: 37681270 furnizare 22900000-9 07.10.2024 990
pachet liceul de transporturi auto baia sprie
DA36595191 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 IGNISPRINT SRL-D CUI: 37681270 furnizare 22900000-9 26.09.2024 3,931
pachet imprimate personalizat pentru scoala gimnaziala nicolae iorga baia mare

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