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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
DA41295569 SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 KART DESIGN & PRINT SRL-D CUI: 43734094 servicii 44115900-8 30.09.2026 12,180
Contract object: folie de protectie solara
DA41119150 SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 KART DESIGN & PRINT SRL-D CUI: 43734094 servicii 44115900-8 04.09.2026 2,100
Contract object: folie de protectie solara
DA40918040 COMUNA LUETA CUI: 4368014 KART DESIGN & PRINT SRL-D CUI: 43734094 servicii 39294100-0 31.07.2026 5,024
Contract object: set promotional
DA39304776 COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 KART DESIGN & PRINT SRL-D CUI: 43734094 furnizare 45442000-7 17.11.2025 7,850
Contract object: aplicare folie autoadeziva sablata
DA38633569 COMUNA LUETA CUI: 4368014 KART DESIGN & PRINT SRL-D CUI: 43734094 servicii 39294100-0 31.07.2025 1,460
Contract object: set promotional
DA36447758 COMUNA DEALU CUI: 4367930 KART DESIGN & PRINT SRL-D CUI: 43734094 furnizare 39294100-0 05.09.2024 990
Contract object: achizitionare bidon sport pesonalizat pentru comuna dealu
DA36230529 COMUNA LUETA CUI: 4368014 KART DESIGN & PRINT SRL-D CUI: 43734094 servicii 39294100-0 01.08.2024 2,226
Contract object: set promotional
DA35785867 COMUNA DEALU CUI: 4367930 KART DESIGN & PRINT SRL-D CUI: 43734094 furnizare 39294100-0 24.05.2024 1,995
Contract object: set promotional din sacos, catalog, produse promotionale pentru comuna dealu
DA35577624 COMUNA DEALU CUI: 4367930 KART DESIGN & PRINT SRL-D CUI: 43734094 furnizare 35261000-1 22.04.2024 630
Contract object: tabla de informare pentru comuna dealu
DA35197966 COMUNA DEALU CUI: 4367930 KART DESIGN & PRINT SRL-D CUI: 43734094 furnizare 35261000-1 07.03.2024 4,410
Contract object: tabla de informare pentru comuna dealu
DA33854771 COMUNA DEALU CUI: 4367930 KART DESIGN & PRINT SRL-D CUI: 43734094 furnizare 34992200-9 22.08.2023 1,500
Contract object: tabla de informare cu dimensiuni 1500x1700 mm pentru comuna dealu
DA33854674 COMUNA DEALU CUI: 4367930 KART DESIGN & PRINT SRL-D CUI: 43734094 furnizare 35261000-1 22.08.2023 1,263
Contract object: tabla de informare pentru comuna dealu
DA32175038 CSIKI TRANS SRL CUI: 26416163 KART DESIGN & PRINT SRL-D CUI: 43734094 servicii 22459100-3 14.12.2022 6,303
Contract object: servicii de insctiptionare autocar
DA31168585 CSIKI TRANS SRL CUI: 26416163 KART DESIGN & PRINT SRL-D CUI: 43734094 furnizare 30192170-3 10.08.2022 2,610
Contract object: tabla de informare
DA31122694 CSIKI TRANS SRL CUI: 26416163 KART DESIGN & PRINT SRL-D CUI: 43734094 furnizare 79822500-7 03.08.2022 2,772
Contract object: servicii de design si imprimare

15 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