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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
DA41227666 UNITATEA MILITARA 01751 CUI: 4443337 FOLINA DECOR SRL CUI: 40548445 furnizare 44531300-4 21.09.2026 380
Contract object: furnizare set 4 suruburi cu cap cromat - 20 seturi
DA41224184 AUTORITATEA NAVALA ROMANA CUI: 11055818 FOLINA DECOR SRL CUI: 40548445 furnizare 50800000-3 21.09.2026 868
Contract object: folie geam autoadeziva- cz galati
DA41205481 SPITALUL ORAS TGBUJOR CUI: 3346913 FOLINA DECOR SRL CUI: 40548445 furnizare 34312500-2 17.09.2026 405
Contract object: banda de etansare cada extra-lata 6 cm, alba, aderenta puternica, rola 3,2 m
DA41198290 SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 FOLINA DECOR SRL CUI: 40548445 furnizare 22459100-3 17.09.2026 2,040
Contract object: set stickere decorative pentru scoli si gradinite
DA41113786 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 FOLINA DECOR SRL CUI: 40548445 furnizare 22459100-3 04.09.2026 4,264
Contract object: folie geam autoadeziva
DA41078811 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 FOLINA DECOR SRL CUI: 40548445 furnizare 22459100-3 31.08.2026 1,355
Contract object: print pe autocolant, laminat, rola de 80x200 cm
DA41067461 SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 FOLINA DECOR SRL CUI: 40548445 furnizare 44173000-3 28.08.2026 558
Contract object: banda autoadeziva antiderapanta
DA40999742 UNITATEA MILITARA 01751 CUI: 4443337 FOLINA DECOR SRL CUI: 40548445 furnizare 44531300-4 18.08.2026 380
Contract object: set 4 suruburi cu cap cromat pentru placi acrilice sau oglinzi, diametru cap 19 mm
DA40989441 SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 FOLINA DECOR SRL CUI: 40548445 furnizare 44173000-3 13.08.2026 372
Contract object: banda autoadeziva antiderapanta
DA40788137 CRESA VOINICEL ZALAU CUI: 25490617 FOLINA DECOR SRL CUI: 40548445 furnizare 44172000-6 08.07.2026 1,237
Contract object: autocolant oglinda pentru suprafete din sticla, plexiglass, plastic, rola de 63x200cm
DA40756693 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 FOLINA DECOR SRL CUI: 40548445 furnizare 39525810-9 06.07.2026 235
Contract object: lavete
DA40702656 UNITATEA MILITARA 01751 CUI: 4443337 FOLINA DECOR SRL CUI: 40548445 furnizare 44531300-4 25.06.2026 228
Contract object: set 4 suruburi cu cap cromat pentru placi acrilice sau oglinzi, diametru cap 19 mm
DA40583875 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 FOLINA DECOR SRL CUI: 40548445 furnizare 19143000-0 09.06.2026 330
Contract object: piele ecologica autoadeziva, grosime 1 mm, 140x100 cm
DA40567917 LICEUL WALDORF TIMISOARA CUI: 29126474 FOLINA DECOR SRL CUI: 40548445 furnizare 44172000-6 08.06.2026 1,446
Contract object: autocolant oglinda pentru suprafete din sticla, plexiglass, plastic, rola de 63x200cm
DA40434665 PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 FOLINA DECOR SRL CUI: 40548445 furnizare 44423450-0 21.05.2026 1,488
Contract object: placheta personalizata cu sigla
DA40449912 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PERIS CUI: 4420686 FOLINA DECOR SRL CUI: 40548445 furnizare 44172000-6 21.05.2026 2,529
Contract object: folie geam autoadeziva, sablare decorativa
DA40402622 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 FOLINA DECOR SRL CUI: 40548445 furnizare 30192800-9 15.05.2026 310
Contract object: set 100 buline autoadezive multicolore, cu diametru de 6 cm- efrem
DA39852883 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 FOLINA DECOR SRL CUI: 40548445 furnizare 44423000-1 18.02.2026 1,116
Contract object: banda autoadeziva antiderapanta, cu granulatie grosiera, rola de 5 cm x 5 metri
DA39847789 JUDETUL BRAILA CUI: 4205491 FOLINA DECOR SRL CUI: 40548445 furnizare 39162100-6 18.02.2026 741
Contract object: sticker decorativ scoala si gradinita - copacul cu regulile clasei

19 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