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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
DA41194337 CENTRUL DE TRANSFUZIE SANGUINA DIMBOVITA CUI: 4207115 TOTAL FLEXO PRINTING SRL CUI: 39196434 furnizare 22900000-9 16.09.2026 2,000
chestionar donator + formular bine ati venit, formular prelucrare date
DA41059711 DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 TOTAL FLEXO PRINTING SRL CUI: 39196434 furnizare 22900000-9 27.08.2026 60
certificat de conformitate cu standartele de comercializare pt. fructe si legume
DA41029804 POLITIA LOCALA TARGOVISTE CUI: 17811287 TOTAL FLEXO PRINTING SRL CUI: 39196434 furnizare 22900000-9 21.08.2026 860
achizitie diverse imprimate
DA40955372 DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 TOTAL FLEXO PRINTING SRL CUI: 39196434 furnizare 22900000-9 07.08.2026 600
proces verbal control, constatare, sanctionare
DA40583892 CENTRUL DE TRANSFUZIE SANGUINA DIMBOVITA CUI: 4207115 TOTAL FLEXO PRINTING SRL CUI: 39196434 furnizare 22900000-9 10.06.2026 225
registrul evidenta a recoltarii sangelui si regstru laborator
DA40526083 CENTRUL DE TRANSFUZIE SANGUINA DIMBOVITA CUI: 4207115 TOTAL FLEXO PRINTING SRL CUI: 39196434 furnizare 22900000-9 02.06.2026 1,250
chestionar donator + formular bine ati venit,formular prelucrare date,adeverinta medicala
DA40297474 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 TOTAL FLEXO PRINTING SRL CUI: 39196434 furnizare 22810000-1 05.05.2026 400
registrul de corespondenta intrare - iesire
DA40032567 ORAS TITU CUI: 4402590 TOTAL FLEXO PRINTING SRL CUI: 39196434 furnizare 22900000-9 19.03.2026 125
foi parcurs persoane
DA40032614 ORAS TITU CUI: 4402590 TOTAL FLEXO PRINTING SRL CUI: 39196434 furnizare 22900000-9 19.03.2026 400
proces verbal ordine publica
DA40032676 ORAS TITU CUI: 4402590 TOTAL FLEXO PRINTING SRL CUI: 39196434 furnizare 22900000-9 19.03.2026 400
proces verbal circulatie
DA39835776 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 TOTAL FLEXO PRINTING SRL CUI: 39196434 furnizare 22810000-1 16.02.2026 2,850
foaie inregistrare recensamant,brosura pentru recensamant
DA39718432 DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 TOTAL FLEXO PRINTING SRL CUI: 39196434 furnizare 22900000-9 27.01.2026 600
proces verbal control, constatare, sanctionare
DA39637399 POLITIA LOCALA TARGOVISTE CUI: 17811287 TOTAL FLEXO PRINTING SRL CUI: 39196434 furnizare 22900000-9 13.01.2026 1,880
achizitie diverse imprimate
DA38915093 DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 TOTAL FLEXO PRINTING SRL CUI: 39196434 furnizare 22900000-9 22.09.2025 350
registrul intrari / iesiri - coperta carton duplex
DA38732460 CENTRUL DE TRANSFUZIE SANGUINA DIMBOVITA CUI: 4207115 TOTAL FLEXO PRINTING SRL CUI: 39196434 furnizare 22900000-9 25.08.2025 900
declaratie status donator si chestionar donator + formular bine ati venit
DA38594722 DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 TOTAL FLEXO PRINTING SRL CUI: 39196434 furnizare 22900000-9 28.07.2025 600
proces verbal control, constatare, sanctionare
DA38362846 CENTRUL DE TRANSFUZIE SANGUINA DIMBOVITA CUI: 4207115 TOTAL FLEXO PRINTING SRL CUI: 39196434 furnizare 22900000-9 20.06.2025 150
diploma onorifica donator
DA37833276 ORAS TITU CUI: 4402590 TOTAL FLEXO PRINTING SRL CUI: 39196434 furnizare 22900000-9 04.04.2025 300
proces verbal circulatie
DA37833322 ORAS TITU CUI: 4402590 TOTAL FLEXO PRINTING SRL CUI: 39196434 furnizare 22900000-9 04.04.2025 300
proces verbal ordine publica
DA37606418 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 TOTAL FLEXO PRINTING SRL CUI: 39196434 furnizare 22810000-1 06.03.2025 480
foi parcurs transport marfa
DA37492787 DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 TOTAL FLEXO PRINTING SRL CUI: 39196434 furnizare 22900000-9 18.02.2025 600
procese verbale de control, constatare si sanctionare pentru inspectii
DA37439920 CENTRUL DE TRANSFUZIE SANGUINA DIMBOVITA CUI: 4207115 TOTAL FLEXO PRINTING SRL CUI: 39196434 furnizare 22900000-9 07.02.2025 1,500
formulare donatori sange
DA37402982 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 TOTAL FLEXO PRINTING SRL CUI: 39196434 furnizare 22810000-1 03.02.2025 278
raport de schimb fc. fisa limita carburanti.fisa de magazie. foi parcurs transport marfa
DA37351004 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 TOTAL FLEXO PRINTING SRL CUI: 39196434 furnizare 22810000-1 23.01.2025 60
fisa limita carburanti
DA37330519 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 TOTAL FLEXO PRINTING SRL CUI: 39196434 furnizare 22810000-1 21.01.2025 495
registrul de intrari iesiri

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