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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
DA41090802 COMUNA CENADE CUI: 4562028 DELY S PRINTS SRL CUI: 43788531 furnizare 22462000-6 01.09.2026 1,680
Contract object: panou alucobond printat si laminat 50x80cm
DA40530514 COMUNA CENADE CUI: 4562028 DELY S PRINTS SRL CUI: 43788531 furnizare 35261000-1 02.06.2026 1,480
Contract object: panou alucobond printat si laminat 200x150cm afm modernizare iluminat
DA40242335 COMUNA JIDVEI CUI: 4934610 DELY S PRINTS SRL CUI: 43788531 furnizare 22462000-6 24.04.2026 1,280
Contract object: panou alucobond printat si laminat 200x150 cm
DA40064675 COMUNA BUCERDEA GRANOASA CUI: 18866256 DELY S PRINTS SRL CUI: 43788531 furnizare 22462000-6 25.03.2026 400
Contract object: panou alucobond printat si laminat 80x50 cm
DA39784064 COMUNA BUCERDEA GRANOASA CUI: 18866256 DELY S PRINTS SRL CUI: 43788531 furnizare 22462000-6 09.02.2026 990
Contract object: autocolant 10x10cm printat si taiat
DA39552343 COMUNA NOSLAC CUI: 4562370 DELY S PRINTS SRL CUI: 43788531 furnizare 22462000-6 16.12.2025 400
Contract object: panou alucobond printat si laminat 80x40 cm pnrr c15
DA39272692 COMUNA CENADE CUI: 4562028 DELY S PRINTS SRL CUI: 43788531 furnizare 22462000-6 12.11.2025 240
Contract object: autocolant 10x10cm printat si taiat dotari pnrr c15
DA39275962 COMUNA CETATEA DE BALTA CUI: 4562478 DELY S PRINTS SRL CUI: 43788531 furnizare 22462000-6 12.11.2025 1,200
Contract object: volumetrie stema romaniei si panou rigid capela
DA38098389 COMUNA BUCERDEA GRANOASA CUI: 18866256 DELY S PRINTS SRL CUI: 43788531 furnizare 22462000-6 13.05.2025 3,300
Contract object: panou alucobond printat si laminat 80x50cm
DA37712681 COMUNA NOSLAC CUI: 4562370 DELY S PRINTS SRL CUI: 43788531 furnizare 22462000-6 21.03.2025 2,520
Contract object: panori de informare
DA37061034 COMUNA JIDVEI CUI: 4934610 DELY S PRINTS SRL CUI: 43788531 furnizare 22462000-6 30.11.2024 200
Contract object: panou pvc printat si laminat 90x60cm
DA36696701 COMUNA SANCEL CUI: 4562141 DELY S PRINTS SRL CUI: 43788531 furnizare 22462000-6 14.10.2024 600
Contract object: panou pvc printat si laminat 420x594mm- pnrr
DA34495195 COMUNA CENADE CUI: 4562028 DELY S PRINTS SRL CUI: 43788531 furnizare 22462000-6 14.11.2023 400
Contract object: panou pvc printat si laminat 420x594mm scoala, gradinita, camin dispensar pnrr c10, i3
DA34128067 MUNICIPIUL BLAJ CUI: 4563007 DELY S PRINTS SRL CUI: 43788531 furnizare 22462000-6 29.09.2023 204
Contract object: achizitie poze imprimate bogatiile toamnei
DA33901551 MUNICIPIUL BLAJ CUI: 4563007 DELY S PRINTS SRL CUI: 43788531 furnizare 22462000-6 31.08.2023 233
Contract object: achizitie produse imprimate 50 ani de casatorie
DA33885670 MUNICIPIUL BLAJ CUI: 4563007 DELY S PRINTS SRL CUI: 43788531 servicii 22462000-6 29.08.2023 3,180
Contract object: achizitie servicii fotografice 50 ani de casatorie
DA33852240 COMUNA CENADE CUI: 4562028 DELY S PRINTS SRL CUI: 43788531 servicii 22462000-6 23.08.2023 87
Contract object: autocolant 21x15 si panou afir
DA33690805 COMUNA NOSLAC CUI: 4562370 DELY S PRINTS SRL CUI: 43788531 furnizare 22462000-6 25.07.2023 2,260
Contract object: panou pvc printat si laminat 120x200cm
DA33592240 COMUNA CETATEA DE BALTA CUI: 4562478 DELY S PRINTS SRL CUI: 43788531 furnizare 22462000-6 06.07.2023 75
Contract object: panou pvc printat si laminat 420x594mm camin cultural tatarlaua
DA33592286 COMUNA CETATEA DE BALTA CUI: 4562478 DELY S PRINTS SRL CUI: 43788531 furnizare 22462000-6 06.07.2023 75
Contract object: panou pvc printat si laminat 420x594mm dispensar uman cetatea de balta
DA33591981 COMUNA CETATEA DE BALTA CUI: 4562478 DELY S PRINTS SRL CUI: 43788531 furnizare 22462000-6 06.07.2023 1,695
Contract object: panou pvc printat si laminat 120x200cm
DA33578522 COMUNA BUCERDEA GRANOASA CUI: 18866256 DELY S PRINTS SRL CUI: 43788531 furnizare 22462000-6 04.07.2023 1,355
Contract object: autocolante publicitare si panou

22 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