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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
DA41286945 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 ANGELUS FRX PRINT SRL CUI: 43048479 furnizare 22900000-9 29.09.2026 920
pachet imprimate personalizate liceul tehnologic anghel saligny baia mare
DA41231241 LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 ANGELUS FRX PRINT SRL CUI: 43048479 furnizare 22900000-9 22.09.2026 1,271
pachet imprimate personalizate liceul tehnologic de transporturi auto - baia sprie
DA41215692 LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 ANGELUS FRX PRINT SRL CUI: 43048479 furnizare 22900000-9 18.09.2026 1,023
pachet imprimate personalizate liceul tehnologic de transporturi auto - baia sprie
DA41181162 COLEGIUL DE ARTE CUI: 3695280 ANGELUS FRX PRINT SRL CUI: 43048479 furnizare 22900000-9 15.09.2026 1,131
pachet imprimate
DA41078935 SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 ANGELUS FRX PRINT SRL CUI: 43048479 furnizare 22900000-9 31.08.2026 331
pachet imprimate personalizate - scoala gimnaziala gheorghe lupan, grosi
DA41070442 SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 ANGELUS FRX PRINT SRL CUI: 43048479 furnizare 22900000-9 28.08.2026 837
pachet imprimate personalizate - scoala gimnaziala ,,lucian blaga baia mare
DA41069852 SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 ANGELUS FRX PRINT SRL CUI: 43048479 furnizare 22900000-9 28.08.2026 370
diverse imprimate
DA40907326 COMUNA MALNAS CUI: 4201759 ANGELUS FRX PRINT SRL CUI: 43048479 furnizare 22450000-9 30.07.2026 260
card - legitimatie de parcare pentru persoanele cu handicap
DA40711410 MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 ANGELUS FRX PRINT SRL CUI: 43048479 furnizare 22900000-9 26.06.2026 280
pachet bilete personalizate
DA40550464 SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 ANGELUS FRX PRINT SRL CUI: 43048479 furnizare 22900000-9 04.06.2026 697
pachet diplome
DA40371262 MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 ANGELUS FRX PRINT SRL CUI: 43048479 furnizare 22900000-9 12.05.2026 543
pachet etichete
DA40270702 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 ANGELUS FRX PRINT SRL CUI: 43048479 servicii 22900000-9 29.04.2026 1,151
pachet imprimate personalizate
DA40157342 CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 ANGELUS FRX PRINT SRL CUI: 43048479 furnizare 22900000-9 09.04.2026 689
pachet imprimate personalizate
DA40102525 COMUNA CHIAJNA CUI: 4364527 ANGELUS FRX PRINT SRL CUI: 43048479 furnizare 22450000-9 30.03.2026 1,950
card - legitimatie de parcare pentru persoanele cu handicap
DA38631124 MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 ANGELUS FRX PRINT SRL CUI: 43048479 furnizare 22900000-9 31.07.2025 960
cartoline
DA38321620 MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 ANGELUS FRX PRINT SRL CUI: 43048479 furnizare 22900000-9 13.06.2025 175
pachet etichete
DA37995768 MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 ANGELUS FRX PRINT SRL CUI: 43048479 furnizare 22900000-9 29.04.2025 1,750
tiparire si legare raport de activitate mjacabm - ianuarie 2022 - aprilie 2025
DA37952592 MUNICIPIUL BAIA MARE CUI: 3627692 ANGELUS FRX PRINT SRL CUI: 43048479 furnizare 22458000-5 23.04.2025 8,100
tichete de parcare de resedinta
DA37820647 COMUNA MAIA CUI: 16384617 ANGELUS FRX PRINT SRL CUI: 43048479 furnizare 22450000-9 03.04.2025 120
card - legitimatie de parcare pentru persoane cu handicap
DA37728397 COMUNA CHIAJNA CUI: 4364527 ANGELUS FRX PRINT SRL CUI: 43048479 furnizare 22450000-9 24.03.2025 1,200
card - legitimatie de parcare pentru persoane cu handicap
DA37710535 MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 ANGELUS FRX PRINT SRL CUI: 43048479 furnizare 22900000-9 20.03.2025 500
pachet produse expozitie
DA37481633 COMUNA BUDESTI CUI: 3694667 ANGELUS FRX PRINT SRL CUI: 43048479 furnizare 22450000-9 17.02.2025 480
furnizare imprimate nefalsificabile
DA37085908 COMUNA CHISINDIA CUI: 3519011 ANGELUS FRX PRINT SRL CUI: 43048479 furnizare 22450000-9 04.12.2024 1,000
card - legitimatie de parcare pentru persoanele cu handicap
DA36809105 MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 ANGELUS FRX PRINT SRL CUI: 43048479 furnizare 22900000-9 30.10.2024 575
pachet produse expozitie
DA36582976 COLEGIUL DE ARTE CUI: 3695280 ANGELUS FRX PRINT SRL CUI: 43048479 servicii 22900000-9 25.09.2024 390
planificare activitati

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