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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
DA41260341 COMUNA CIUCSINGEORGIU CUI: 4246114 UNITED GRAPHIC ARTS SRL CUI: 38791948 servicii 79810000-5 24.09.2026 11,060
Contract object: tiparire ziar - septembrie si decembrie
DA41240908 CENTRUL CULTURAL JUDETEAN HARGHITA CUI: 8575187 UNITED GRAPHIC ARTS SRL CUI: 38791948 servicii 22462000-6 23.09.2026 8,264
Contract object: pachet cu produse de informare si premiere pentru evenimente
DA41240977 CENTRUL CULTURAL JUDETEAN HARGHITA CUI: 8575187 UNITED GRAPHIC ARTS SRL CUI: 38791948 servicii 39294100-0 23.09.2026 16,529
Contract object: pachet cu produse de premiere pentru evenimente
DA41204634 COMUNA SANCRAIENI CUI: 4246297 UNITED GRAPHIC ARTS SRL CUI: 38791948 furnizare 22462000-6 17.09.2026 998
Contract object: pachet cu produse de informare pentru evenimente
DA41176461 COMUNA SANCRAIENI CUI: 4246297 UNITED GRAPHIC ARTS SRL CUI: 38791948 furnizare 22462000-6 15.09.2026 780
Contract object: panou informativ 2x1,5m pentru proiecte
DA41085676 COMUNA SANCRAIENI CUI: 4246297 UNITED GRAPHIC ARTS SRL CUI: 38791948 furnizare 22462000-6 01.09.2026 3,347
Contract object: pachet cu produse de premiere pentru evenimente
DA41065475 COMUNA SANCRAIENI CUI: 4246297 UNITED GRAPHIC ARTS SRL CUI: 38791948 furnizare 22462000-6 27.08.2026 2,935
Contract object: pachet cu produse de premiere pentru evenimente
DA41055473 COMUNA SANDOMINIC CUI: 4245879 UNITED GRAPHIC ARTS SRL CUI: 38791948 furnizare 35261000-1 27.08.2026 137
Contract object: panou informativ
DA41041387 CSIKI TRANS SRL CUI: 26416163 UNITED GRAPHIC ARTS SRL CUI: 38791948 furnizare 31523200-0 25.08.2026 45,750
Contract object: brosuri + harti
DA41029068 COMUNA TOMESTI CUI: 15865574 UNITED GRAPHIC ARTS SRL CUI: 38791948 furnizare 39294100-0 24.08.2026 3,315
Contract object: tricou polo personalizat pentru pompieri voluntar
DA40961515 COMUNA SICULENI CUI: 4246270 UNITED GRAPHIC ARTS SRL CUI: 38791948 furnizare 39294100-0 10.08.2026 1,404
Contract object: produse informative si de promovare personalizate
DA40961357 COMUNA SICULENI CUI: 4246270 UNITED GRAPHIC ARTS SRL CUI: 38791948 servicii 79800000-2 10.08.2026 1,150
Contract object: tiparire ziar local
DA40938022 COMUNA SANDOMINIC CUI: 4245879 UNITED GRAPHIC ARTS SRL CUI: 38791948 furnizare 35261000-1 04.08.2026 60
Contract object: tablita informativa
DA40934763 COMUNA SANCRAIENI CUI: 4246297 UNITED GRAPHIC ARTS SRL CUI: 38791948 furnizare 79800000-2 04.08.2026 4,675
Contract object: pachet cu produse promotionale personalizate
DA40863672 COMUNA SANCRAIENI CUI: 4246297 UNITED GRAPHIC ARTS SRL CUI: 38791948 servicii 22462000-6 22.07.2026 780
Contract object: panou informativ 2x1,5m pentru proiecte
DA40863691 COMUNA SANCRAIENI CUI: 4246297 UNITED GRAPHIC ARTS SRL CUI: 38791948 furnizare 22462000-6 22.07.2026 20
Contract object: autocolant informativ pentru proiecte
DA40862057 CENTRUL CULTURAL JUDETEAN HARGHITA CUI: 8575187 UNITED GRAPHIC ARTS SRL CUI: 38791948 servicii 79800000-2 21.07.2026 6,694
Contract object: pachet cu produse personalizate
DA40796660 COMUNA SANDOMINIC CUI: 4245879 UNITED GRAPHIC ARTS SRL CUI: 38791948 servicii 79823000-9 10.07.2026 204
Contract object: diploma a4
DA40784075 COMUNA SANCRAIENI CUI: 4246297 UNITED GRAPHIC ARTS SRL CUI: 38791948 furnizare 39294100-0 08.07.2026 1,040
Contract object: pachet cu produse de premiere pentru evenimente
DA40707247 COMUNA CIUCSINGEORGIU CUI: 4246114 UNITED GRAPHIC ARTS SRL CUI: 38791948 servicii 79810000-5 25.06.2026 5,460
Contract object: tiparire ziar color
DA40614840 SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 UNITED GRAPHIC ARTS SRL CUI: 38791948 furnizare 79811000-2 12.06.2026 391
Contract object: diploma a4
DA40502568 COMUNA SANCRAIENI CUI: 4246297 UNITED GRAPHIC ARTS SRL CUI: 38791948 furnizare 39294100-0 28.05.2026 1,700
Contract object: pachet cu produse personalizate
DA40501282 COMUNA SANCRAIENI CUI: 4246297 UNITED GRAPHIC ARTS SRL CUI: 38791948 furnizare 39294100-0 28.05.2026 2,141
Contract object: pachet cu produse de premiere pentru evenimente
DA40488757 COMUNA SANSIMION CUI: 4245909 UNITED GRAPHIC ARTS SRL CUI: 38791948 servicii 79810000-5 27.05.2026 3,717
Contract object: tiparire ziar color
DA40488731 COMUNA SANSIMION CUI: 4245909 UNITED GRAPHIC ARTS SRL CUI: 38791948 servicii 39294100-0 27.05.2026 2,282
Contract object: pachet cu produse personalizate

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