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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
DA41213738 COMUNA COTESTI CUI: 4298032 CINALCO SRL CUI: 3831705 furnizare 30192153-8 18.09.2026 264
Contract object: stampila colop p60 autotusanta
DA41212543 COMUNA CIORASTI CUI: 4350432 CINALCO SRL CUI: 3831705 furnizare 30192153-8 18.09.2026 264
Contract object: stampila colop p60 autotusanta
DA41187484 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 CINALCO SRL CUI: 3831705 furnizare 30192153-8 15.09.2026 103
Contract object: stampila colop p40 autotusanta mf odobesti
DA41148038 COMUNA CAMPURI CUI: 4718128 CINALCO SRL CUI: 3831705 furnizare 30192153-8 09.09.2026 207
Contract object: stampile cu text
DA41075247 DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 CINALCO SRL CUI: 3831705 furnizare 30192153-8 31.08.2026 50
Contract object: cauciuc stampila r30- reparatie
DA41030815 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 CINALCO SRL CUI: 3831705 furnizare 30192153-8 21.08.2026 132
Contract object: stampila colop p 50 autotusanta
DA40994861 ORASUL PANCIU CUI: 4447320 CINALCO SRL CUI: 3831705 furnizare 30192153-8 14.08.2026 74
Contract object: stampila
DA40983534 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 CINALCO SRL CUI: 3831705 furnizare 30192153-8 12.08.2026 178
Contract object: stampile
DA40928709 CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 CINALCO SRL CUI: 3831705 furnizare 30192153-8 03.08.2026 653
Contract object: stampile
DA40920925 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 CINALCO SRL CUI: 3831705 furnizare 30192153-8 31.07.2026 310
Contract object: stampila colop r30 autotusanta serviciul juridic(aparece)
DA40883871 MUNICIPIUL FOCSANI CUI: 4350645 CINALCO SRL CUI: 3831705 furnizare 30192153-8 29.07.2026 103
Contract object: stampila autotusanta p40
DA40884357 SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 CINALCO SRL CUI: 3831705 furnizare 30192153-8 24.07.2026 83
Contract object: stampila colop p30 autotusanta
DA40840104 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 CINALCO SRL CUI: 3831705 furnizare 30192153-8 17.07.2026 103
Contract object: stampila colop r30 autotusanta secpah focsani
DA40806414 ENTEL SA CUI: 50867719 CINALCO SRL CUI: 3831705 furnizare 30192153-8 13.07.2026 967
Contract object: pachet stampile
DA40763926 JUDETUL VRANCEA CUI: 4350394 CINALCO SRL CUI: 3831705 servicii 30192153-8 08.07.2026 157
Contract object: stampila
DA40744173 MUNICIPIUL FOCSANI CUI: 4350645 CINALCO SRL CUI: 3831705 furnizare 30192153-8 03.07.2026 103
Contract object: stampila directia politia locala p40
DA40750112 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 CINALCO SRL CUI: 3831705 servicii 30192000-1 02.07.2026 103
Contract object: obiecte si materiale birotica
DA40706262 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 CINALCO SRL CUI: 3831705 furnizare 30192153-8 25.06.2026 207
Contract object: stampila colop p40 autotusanta
DA40698357 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 CINALCO SRL CUI: 3831705 furnizare 30192153-8 24.06.2026 124
Contract object: stampila colop p50 autotusanta
DA40687416 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 CINALCO SRL CUI: 3831705 furnizare 30192153-8 23.06.2026 744
Contract object: achizitie stampila bun de plata
DA40661479 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 CINALCO SRL CUI: 3831705 furnizare 30192153-8 22.06.2026 103
Contract object: stampila triunghiulara cu text, colop 30 autotusanta (rosu) pentru ufo panciu
DA40656296 DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 CINALCO SRL CUI: 3831705 furnizare 30192153-8 18.06.2026 174
Contract object: pachet cauciuc - tusiera stampile
DA40569792 COMUNA MILCOVUL CUI: 4297592 CINALCO SRL CUI: 3831705 furnizare 30192111-2 08.06.2026 256
Contract object: stampile autotusante - corespondenta postala
DA40569079 COLEGIUL TEHNIC ION MINCU CUI: 4297894 CINALCO SRL CUI: 3831705 furnizare 30192153-8 08.06.2026 132
Contract object: pachet cauciuc stampile
DA40214348 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA CUI: 20795092 CINALCO SRL CUI: 3831705 furnizare 30192153-8 22.04.2026 157
Contract object: furnizare stampila 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