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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
DA41194131 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 REPER PICNIC DESIGN SRL CUI: 40054573 furnizare 22462000-6 16.09.2026 1,021
materiale publicitare revizia caransebes
DA40981470 COMUNA BUCHIN CUI: 3227653 REPER PICNIC DESIGN SRL CUI: 40054573 lucrari 34928400-2 13.08.2026 54,000
mobilier urban - statii autobus
DA40942385 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 REPER PICNIC DESIGN SRL CUI: 40054573 furnizare 22462000-6 05.08.2026 200
material publicitar
DA40895561 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 REPER PICNIC DESIGN SRL CUI: 40054573 furnizare 22462000-6 28.07.2026 1,666
materiale publicitare revizia caransebes
DA40661751 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 REPER PICNIC DESIGN SRL CUI: 40054573 furnizare 22462000-6 18.06.2026 251
material publicitar autocolante vagon revizia caransebes
DA40661599 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 REPER PICNIC DESIGN SRL CUI: 40054573 furnizare 30192700-8 18.06.2026 190
papetarie folie laminare revizia caransebes
DA40561212 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 REPER PICNIC DESIGN SRL CUI: 40054573 furnizare 22462000-6 05.06.2026 550
materiale publicitare revizia vagoane caransebes
DA40549095 ORASUL OTELU ROSU CUI: 3227971 REPER PICNIC DESIGN SRL CUI: 40054573 furnizare 39294100-0 04.06.2026 1,050
materiale informative si de semnalizare
DA40398399 COMUNA BUCOSNITA CUI: 3227645 REPER PICNIC DESIGN SRL CUI: 40054573 furnizare 22462000-6 15.05.2026 1,530
material publicitar
DA40393364 COMUNA TURNU RUIENI CUI: 3227289 REPER PICNIC DESIGN SRL CUI: 40054573 servicii 22462000-6 15.05.2026 4,410
servicii de furnizare si concepere materiale identitate vizuala pentru diverse activitati
DA40381559 COMUNA ARMENIS CUI: 3227980 REPER PICNIC DESIGN SRL CUI: 40054573 furnizare 22462000-6 14.05.2026 3,150
materiale publicitare
DA40370874 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 REPER PICNIC DESIGN SRL CUI: 40054573 furnizare 22462000-6 12.05.2026 110
stampila cod sirues -revizia vagoane caransebes
DA40317168 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 REPER PICNIC DESIGN SRL CUI: 40054573 furnizare 22462000-6 07.05.2026 470
autocolante
DA40313537 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 REPER PICNIC DESIGN SRL CUI: 40054573 furnizare 22462000-6 05.05.2026 700
autocolante vagon revizia caransebes
DA39932649 COMUNA BAUTAR CUI: 3228004 REPER PICNIC DESIGN SRL CUI: 40054573 servicii 79341000-6 03.03.2026 6,750
servicii de publicitate si informare - canalizare si statie epurare - bautar - panouri informative
DA39932697 MUNICIPIUL CARANSEBES CUI: 3227947 REPER PICNIC DESIGN SRL CUI: 40054573 servicii 22462000-6 03.03.2026 1,000
servicii de informare si publicitate -panou informtativ
DA39920741 TRANSAL URBIS SRL CUI: 18310039 REPER PICNIC DESIGN SRL CUI: 40054573 furnizare 22462000-6 02.03.2026 1,260
autocolante
DA39651345 TRANSAL URBIS SRL CUI: 18310039 REPER PICNIC DESIGN SRL CUI: 40054573 furnizare 22462000-6 14.01.2026 6,300
autocolante
DA39583110 MUNICIPIUL CARANSEBES CUI: 3227947 REPER PICNIC DESIGN SRL CUI: 40054573 servicii 22462000-6 18.12.2025 1,500
panouri informare
DA39583057 MUNICIPIUL CARANSEBES CUI: 3227947 REPER PICNIC DESIGN SRL CUI: 40054573 servicii 22462000-6 18.12.2025 1,500
panouri informare
DA38923134 SCOALA GIMNAZIALA TRANDAFIR COCIRLA TURNU-RUIENI CUI: 28950566 REPER PICNIC DESIGN SRL CUI: 40054573 furnizare 22462000-6 25.09.2025 1,000
panouri informare
DA38919618 COMUNA ARMENIS CUI: 3227980 REPER PICNIC DESIGN SRL CUI: 40054573 furnizare 22462000-6 24.09.2025 1,300
material publicitar
DA38879715 COMUNA BUCOSNITA CUI: 3227645 REPER PICNIC DESIGN SRL CUI: 40054573 furnizare 22462000-6 17.09.2025 1,200
material publicitar
DA38870840 ORASUL OTELU ROSU CUI: 3227971 REPER PICNIC DESIGN SRL CUI: 40054573 furnizare 22462000-6 16.09.2025 8,350
material publicitar
DA37959420 MUNICIPIUL CARANSEBES CUI: 3227947 REPER PICNIC DESIGN SRL CUI: 40054573 servicii 22462000-6 24.04.2025 7,000
panouri informare

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