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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
DA41063451 CENTRUL CULTURAL BUCOVINA CUI: 25345587 FATA VERSO PROMO SRL CUI: 43074788 furnizare 22462000-6 27.08.2026 265
Contract object: sistem si print rollup 85x200 cm
DA40989317 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 FATA VERSO PROMO SRL CUI: 43074788 furnizare 35261000-1 14.08.2026 1,300
Contract object: confectionare panou de informare
DA40859722 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 FATA VERSO PROMO SRL CUI: 43074788 furnizare 18333000-2 21.07.2026 5,760
Contract object: tricouri polo
DA40531261 CENTRUL CULTURAL BUCOVINA CUI: 25345587 FATA VERSO PROMO SRL CUI: 43074788 furnizare 18333000-2 02.06.2026 2,880
Contract object: tricouri polo personalizate
DA40502898 CENTRUL CULTURAL BUCOVINA CUI: 25345587 FATA VERSO PROMO SRL CUI: 43074788 furnizare 18331000-8 29.05.2026 980
Contract object: tricouri
DA40427279 CENTRUL CULTURAL BUCOVINA CUI: 25345587 FATA VERSO PROMO SRL CUI: 43074788 furnizare 18331000-8 21.05.2026 980
Contract object: tricouri personalizate
DA40427354 CENTRUL CULTURAL BUCOVINA CUI: 25345587 FATA VERSO PROMO SRL CUI: 43074788 furnizare 22462000-6 21.05.2026 530
Contract object: sistem si print rollup 85x200 cm
DA40427323 CENTRUL CULTURAL BUCOVINA CUI: 25345587 FATA VERSO PROMO SRL CUI: 43074788 furnizare 22462000-6 21.05.2026 530
Contract object: sistem si print rollup 85x200 cm
DA40442439 CENTRUL CULTURAL BUCOVINA CUI: 25345587 FATA VERSO PROMO SRL CUI: 43074788 furnizare 22462000-6 21.05.2026 350
Contract object: banner pvc
DA39521984 CENTRUL CULTURAL BUCOVINA CUI: 25345587 FATA VERSO PROMO SRL CUI: 43074788 furnizare 22462000-6 12.12.2025 1,800
Contract object: pancarde personalizate pe panou pvc 3mm, dim. 60/40 cm
DA39363691 CENTRUL CULTURAL BUCOVINA CUI: 25345587 FATA VERSO PROMO SRL CUI: 43074788 furnizare 22459100-3 25.11.2025 74
Contract object: machetare si ralizare autocolant pentru exterior
DA38904551 CENTRUL CULTURAL BUCOVINA CUI: 25345587 FATA VERSO PROMO SRL CUI: 43074788 servicii 22462000-6 19.09.2025 105
Contract object: servicii personalizare mape pt. juriu
DA38822373 INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 FATA VERSO PROMO SRL CUI: 43074788 furnizare 22462000-6 08.09.2025 16,385
Contract object: pachet materiale de vizibilitate in cadrul proiectului shield - roua00270
DA38721880 CLUBUL SPORTIV UNIVERSITAR DIN SUCEAVA CUI: 18345509 FATA VERSO PROMO SRL CUI: 43074788 furnizare 22462000-6 21.08.2025 2,800
Contract object: esarfe personalizate
DA38616018 CENTRUL CULTURAL BUCOVINA CUI: 25345587 FATA VERSO PROMO SRL CUI: 43074788 servicii 22462000-6 29.07.2025 300
Contract object: print si schimbare print roll-up 85x200 cm
DA38149486 CENTRUL CULTURAL BUCOVINA CUI: 25345587 FATA VERSO PROMO SRL CUI: 43074788 furnizare 18331000-8 20.05.2025 3,400
Contract object: tricouri negre, personalizate
DA38149523 CENTRUL CULTURAL BUCOVINA CUI: 25345587 FATA VERSO PROMO SRL CUI: 43074788 furnizare 22462000-6 20.05.2025 530
Contract object: sistem rollup 85x200 cm
DA37148697 SCOALA GIMNAZIALA MIRON COSTIN SUCEAVA CUI: 16852335 FATA VERSO PROMO SRL CUI: 43074788 furnizare 18331000-8 10.12.2024 1,389
Contract object: tricouri personalizate
DA36532641 CENTRUL CULTURAL BUCOVINA CUI: 25345587 FATA VERSO PROMO SRL CUI: 43074788 servicii 22462000-6 18.09.2024 216
Contract object: servicii rectificare banner
DA36359918 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 FATA VERSO PROMO SRL CUI: 43074788 furnizare 22000000-0 29.08.2024 459
Contract object: print fotografie pe suport canvas 30x40 cm - 9 fotografii
DA36037996 CENTRUL CULTURAL BUCOVINA CUI: 25345587 FATA VERSO PROMO SRL CUI: 43074788 servicii 22462000-6 28.06.2024 70
Contract object: servicii de print autocolant
DA35407375 COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 FATA VERSO PROMO SRL CUI: 43074788 servicii 22100000-1 04.04.2024 1,300
Contract object: revista a4 tiparire
DA35157043 MUNICIPIUL SUCEAVA CUI: 4244792 FATA VERSO PROMO SRL CUI: 43074788 furnizare 22462000-6 01.03.2024 4,250
Contract object: felicitari a4 policromie+plicuri a5 - personalizate policromie
DA34579454 CENTRUL CULTURAL BUCOVINA CUI: 25345587 FATA VERSO PROMO SRL CUI: 43074788 furnizare 22462000-6 27.11.2023 265
Contract object: sistem rollup 85x200 cm, personalizat cu macheta transmisa de beneficiar
DA33689642 CENTRUL CULTURAL BUCOVINA CUI: 25345587 FATA VERSO PROMO SRL CUI: 43074788 furnizare 18331000-8 20.07.2023 275
Contract object: tricouri 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