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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
DA41072880 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 PRINT BYALIOSHA SRL CUI: 37716522 furnizare 22462000-6 31.08.2026 3,000
Contract object: achizitie pachet promotional personalizat in cadrul proiectului erasmus+
DA41066881 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 PRINT BYALIOSHA SRL CUI: 37716522 servicii 22462000-6 27.08.2026 14,500
Contract object: servicii de infoliere geamuri cu folie de protectie solara si anti-uv hanita silver 20 cladirea um
DA41066873 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 PRINT BYALIOSHA SRL CUI: 37716522 furnizare 22462000-6 27.08.2026 9,900
Contract object: ansamblu litere volumetrice scoala um
DA40868832 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 PRINT BYALIOSHA SRL CUI: 37716522 servicii 22462000-6 23.07.2026 4,000
Contract object: servicii de realizare materiale publicitare personalizate
DA40780591 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 PRINT BYALIOSHA SRL CUI: 37716522 furnizare 22459100-3 08.07.2026 200
Contract object: autocolant pericol electric 10x10cm
DA40655298 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 PRINT BYALIOSHA SRL CUI: 37716522 furnizare 34928471-0 18.06.2026 1,950
Contract object: stickere supraveghere video
DA40611850 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 PRINT BYALIOSHA SRL CUI: 37716522 furnizare 22462000-6 11.06.2026 900
Contract object: usi din policarbonat pentru dulapuri de telefoane mobile
DA40611325 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 PRINT BYALIOSHA SRL CUI: 37716522 furnizare 22458000-5 11.06.2026 1,205
Contract object: diplome personalizate nominale si placute abs gravate
DA40610431 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 PRINT BYALIOSHA SRL CUI: 37716522 furnizare 22462000-6 11.06.2026 1,010
Contract object: insigne personalizate
DA40610256 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 PRINT BYALIOSHA SRL CUI: 37716522 furnizare 22462000-6 11.06.2026 800
Contract object: produse activitati culturale
DA40608160 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 PRINT BYALIOSHA SRL CUI: 37716522 furnizare 22462000-6 11.06.2026 750
Contract object: pixuri personalizate
DA40608239 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 PRINT BYALIOSHA SRL CUI: 37716522 furnizare 22462000-6 11.06.2026 2,100
Contract object: puzzele personalizat
DA40608325 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 PRINT BYALIOSHA SRL CUI: 37716522 furnizare 22462000-6 11.06.2026 1,250
Contract object: sacosa textila personalizata
DA40608588 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 PRINT BYALIOSHA SRL CUI: 37716522 furnizare 22462000-6 11.06.2026 300
Contract object: roll - up
DA40608980 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 PRINT BYALIOSHA SRL CUI: 37716522 furnizare 22462000-6 11.06.2026 900
Contract object: pachet paleta carton
DA40546693 GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 PRINT BYALIOSHA SRL CUI: 37716522 servicii 22459100-3 03.06.2026 2,510
Contract object: servicii de personalizare geamuri
DA40481112 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 PRINT BYALIOSHA SRL CUI: 37716522 furnizare 22462000-6 26.05.2026 3,750
Contract object: furnizare penare realizate din combinatie de lemn si pasla
DA40480878 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 PRINT BYALIOSHA SRL CUI: 37716522 furnizare 22462000-6 26.05.2026 7,840
Contract object: furnizare seturi personalizate uv, destinate activitatii perspective in educatie
DA40120092 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 PRINT BYALIOSHA SRL CUI: 37716522 servicii 44172000-6 01.04.2026 12,250
Contract object: infoliere geamuri cu folie uv supraf 70 mp
DA39523979 CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 PRINT BYALIOSHA SRL CUI: 37716522 furnizare 22462000-6 12.12.2025 200
Contract object: tricou bbc
DA39499605 GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 PRINT BYALIOSHA SRL CUI: 37716522 furnizare 79341000-6 10.12.2025 4,400
Contract object: set calendar birou + pix
DA39503887 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 PRINT BYALIOSHA SRL CUI: 37716522 furnizare 22462000-6 10.12.2025 6,300
Contract object: calendar perpetuu
DA38299332 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 PRINT BYALIOSHA SRL CUI: 37716522 furnizare 22462000-6 10.06.2025 3,250
Contract object: sacosa textila personalizata
DA38299157 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 PRINT BYALIOSHA SRL CUI: 37716522 furnizare 22462000-6 10.06.2025 1,296
Contract object: tub de carton personalizat
DA38298980 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 PRINT BYALIOSHA SRL CUI: 37716522 furnizare 22462000-6 10.06.2025 840
Contract object: diploma personalizata

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