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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
DA41160825 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 FOTOAMINTIRI SRL CUI: 41282022 servicii 79961000-8 11.09.2026 1,000
servicii foto
DA40420582 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 FOTOAMINTIRI SRL CUI: 41282022 servicii 79800000-2 20.05.2026 5,000
material textil pentru panou expozitional+design grafic
DA40420869 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 FOTOAMINTIRI SRL CUI: 41282022 servicii 98300000-6 20.05.2026 15,000
alee cu flori
DA40421365 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 FOTOAMINTIRI SRL CUI: 41282022 servicii 79961000-8 20.05.2026 1,000
servicii foto
DA40421630 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 FOTOAMINTIRI SRL CUI: 41282022 servicii 79961000-8 20.05.2026 1,000
servicii foto
DA40402437 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 FOTOAMINTIRI SRL CUI: 41282022 servicii 79961000-8 18.05.2026 1,000
servicii foto
DA40402031 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 FOTOAMINTIRI SRL CUI: 41282022 servicii 79961000-8 18.05.2026 1,000
servicii foto
DA40219269 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 FOTOAMINTIRI SRL CUI: 41282022 servicii 79952000-2 21.04.2026 2,000
tun confeti
DA40108415 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 FOTOAMINTIRI SRL CUI: 41282022 servicii 79800000-2 31.03.2026 5,000
material textil pentru panou expozitional+design grafic
DA39919010 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 FOTOAMINTIRI SRL CUI: 41282022 servicii 79952000-2 02.03.2026 2,000
tun confeti
DA39683866 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 FOTOAMINTIRI SRL CUI: 41282022 servicii 79961000-8 21.01.2026 1,000
servicii foto
DA39637853 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 FOTOAMINTIRI SRL CUI: 41282022 servicii 79961000-8 14.01.2026 1,000
servicii foto
DA39612025 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 FOTOAMINTIRI SRL CUI: 41282022 servicii 79341000-6 29.12.2025 40,000
servicii suport pentru activitatea de informare si publicitate din cadrul proiectului biblio hd
DA39196499 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 FOTOAMINTIRI SRL CUI: 41282022 servicii 79961000-8 04.11.2025 1,000
servicii foto
DA39195492 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 FOTOAMINTIRI SRL CUI: 41282022 servicii 98300000-6 04.11.2025 31,000
montat decoratiuni curte interioara, fatada cladire si impodobit brad craciun
DA38597104 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 FOTOAMINTIRI SRL CUI: 41282022 servicii 92100000-2 25.07.2025 9,500
realizare film promovare
DA38312453 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 FOTOAMINTIRI SRL CUI: 41282022 servicii 79961000-8 16.06.2025 1,000
servicii foto
DA38201913 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 FOTOAMINTIRI SRL CUI: 41282022 servicii 79961000-8 28.05.2025 1,000
servicii foto
DA38112558 MUNICIPIUL ALEXANDRIA CUI: 4652660 FOTOAMINTIRI SRL CUI: 41282022 furnizare 34722100-5 15.05.2025 3,410
baloane personalizate cu bat si rozeta
DA38086328 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 FOTOAMINTIRI SRL CUI: 41282022 servicii 79952000-2 13.05.2025 23,350
decoratiuni pentru hallowen
DA38085890 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 FOTOAMINTIRI SRL CUI: 41282022 servicii 79952000-2 13.05.2025 21,000
servicii dedicate copiilor
DA38085189 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 FOTOAMINTIRI SRL CUI: 41282022 servicii 79961000-8 13.05.2025 1,000
servicii foto
DA38084511 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 FOTOAMINTIRI SRL CUI: 41282022 furnizare 37525000-4 13.05.2025 6,950
decoratiuni baloane
DA38084006 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 FOTOAMINTIRI SRL CUI: 41282022 furnizare 37525000-4 13.05.2025 700
arcada din baloane
DA38083046 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 FOTOAMINTIRI SRL CUI: 41282022 furnizare 37525000-4 13.05.2025 7,800
baloane 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