Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41297961	COMUNA DELENI CUI: 4541203	PRINTONER SRL CUI: 37948115	servicii	79341000-6	30.09.2026	5,000
Contract object: servicii informare si publicitate proiect modernizare gradinita maxut, comuna deleni, judetul iasi
DA41261802	COMUNA SIPOTE CUI: 4540291	PRINTONER SRL CUI: 37948115	servicii	79341000-6	25.09.2026	5,000
Contract object: achizitionare servicii de publicitate
DA41202885	INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200	PRINTONER SRL CUI: 37948115	furnizare	22820000-4	17.09.2026	1,610
Contract object: 40 x formulare cu regim special
DA41141378	DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352	PRINTONER SRL CUI: 37948115	furnizare	30192170-3	09.09.2026	1,620
Contract object: afis a3 color
DA41050066	COMUNA STANILESTI CUI: 3552093	PRINTONER SRL CUI: 37948115	servicii	79341000-6	26.08.2026	5,000
Contract object: achizitie servicii de publicitate - fondul pentru modernizare
DA40873118	COMUNA UNGHENI CUI: 4540674	PRINTONER SRL CUI: 37948115	servicii	79341000-6	23.07.2026	5,500
Contract object: achizitie publicitate - canalizare uatc ungheni, jud. iasi
DA40706427	COMUNA DRAGUSENI CUI: 16449937	PRINTONER SRL CUI: 37948115	servicii	79341000-6	26.06.2026	410
Contract object: achizitie panou de informare statie de reincarcare electrica - afm
DA40706317	COMUNA DRAGUSENI CUI: 16449937	PRINTONER SRL CUI: 37948115	servicii	79341000-6	26.06.2026	2,060
Contract object: achizitie servicii de publicitate obiectiv de investitii afm
DA40666777	INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200	PRINTONER SRL CUI: 37948115	furnizare	42512510-6	19.06.2026	191
Contract object: registru evidenta contr munca
DA40666272	INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200	PRINTONER SRL CUI: 37948115	furnizare	22820000-4	19.06.2026	4,025
Contract object: formulare cu regim special
DA40441455	COMUNA SIPOTE CUI: 4540291	PRINTONER SRL CUI: 37948115	servicii	79341000-6	22.05.2026	5,000
Contract object: achizitionare servicii de publicitate
DA40441539	COMUNA SIPOTE CUI: 4540291	PRINTONER SRL CUI: 37948115	servicii	79341000-6	22.05.2026	5,000
Contract object: achizitionare servicii de publicitate
DA40114746	ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA IASI CUI: 16777535	PRINTONER SRL CUI: 37948115	furnizare	30192170-3	31.03.2026	7,000
Contract object: panou de informare proiect amenajare piste pentru biciclisti in zona metropolitana iasi
DA36927667	UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925	PRINTONER SRL CUI: 37948115	servicii	79823000-9	15.11.2024	2,190
Contract object: servicii tiparire publicatii
DA36376388	DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352	PRINTONER SRL CUI: 37948115	servicii	22150000-6	29.08.2024	186
Contract object: servicii tiparire brosura 2
DA35648848	DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370	PRINTONER SRL CUI: 37948115	furnizare	22140000-3	09.05.2024	830
Contract object: pachet postere si pliante
DA35432026	DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352	PRINTONER SRL CUI: 37948115	furnizare	30192170-3	05.04.2024	837
Contract object: afis a3 color
DA35356512	DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370	PRINTONER SRL CUI: 37948115	furnizare	30192170-3	26.03.2024	2,280
Contract object: pachet postere si pliante
DA35156585	INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200	PRINTONER SRL CUI: 37948115	furnizare	42512510-6	01.03.2024	910
Contract object: pv control
DA35145745	DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352	PRINTONER SRL CUI: 37948115	furnizare	22140000-3	01.03.2024	840
Contract object: pliant 01
DA35047315	DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352	PRINTONER SRL CUI: 37948115	furnizare	22140000-3	16.02.2024	840
Contract object: pliant 01
DA35040846	UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840	PRINTONER SRL CUI: 37948115	furnizare	30199500-5	14.02.2024	335
Contract object: mapa proiect horizon ruralities 1091 m rusu
DA34933439	UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840	PRINTONER SRL CUI: 37948115	furnizare	22150000-6	31.01.2024	7,220
Contract object: brosura a3 pliata in a4 1110 m ursu
DA34924055	DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352	PRINTONER SRL CUI: 37948115	furnizare	30192170-3	30.01.2024	2,437
Contract object: banner
DA34923916	DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352	PRINTONER SRL CUI: 37948115	furnizare	22140000-3	30.01.2024	840
Contract object: pliant 01

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