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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
DA41292327 SCOALA GIMNAZIALA LOAMNES CUI: 17855399 ADT COLOR PRINT SRL CUI: 44979718 furnizare 19520000-7 29.09.2026 286
Contract object: set sabloane vopsire
DA41239196 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 ADT COLOR PRINT SRL CUI: 44979718 furnizare 30192170-3 23.09.2026 73
Contract object: banner santier in lucru
DA41156547 COMUNA LUGASU DE JOS CUI: 4411300 ADT COLOR PRINT SRL CUI: 44979718 furnizare 44423450-0 10.09.2026 134
Contract object: indicator de avertizare: atentie! zona supravegheata video
DA41127728 DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 ADT COLOR PRINT SRL CUI: 44979718 furnizare 18530000-3 08.09.2026 492
Contract object: cana personalizata
DA40907890 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 ADT COLOR PRINT SRL CUI: 44979718 furnizare 30192800-9 30.07.2026 540
Contract object: autocolant indicatoare semnalizare
DA40830059 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 ADT COLOR PRINT SRL CUI: 44979718 furnizare 44423450-0 16.07.2026 248
Contract object: indicatoare de semnalizare pentru lir
DA40645625 SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 ADT COLOR PRINT SRL CUI: 44979718 servicii 22458000-5 17.06.2026 1,060
Contract object: printuri diplome scolare
DA40500935 AEROCLUBUL ROMANIEI CUI: 4266944 ADT COLOR PRINT SRL CUI: 44979718 furnizare 34722100-5 28.05.2026 2,140
Contract object: baloane cu bete si rozele
DA40365000 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 ADT COLOR PRINT SRL CUI: 44979718 furnizare 30195600-8 12.05.2026 1,722
Contract object: servicii inscriptionare si realizare panou de semnalizare 845
DA40135322 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 ADT COLOR PRINT SRL CUI: 44979718 furnizare 44512500-7 02.04.2026 240
Contract object: inel pentru breloc/chei 3682
DA40114770 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 ADT COLOR PRINT SRL CUI: 44979718 furnizare 31523200-0 01.04.2026 1,227
Contract object: pachet placute metalex
DA40085200 DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 ADT COLOR PRINT SRL CUI: 44979718 furnizare 18530000-3 26.03.2026 1,099
Contract object: cana personalizata
DA39866503 ORAS BUSTENI CUI: 2845729 ADT COLOR PRINT SRL CUI: 44979718 furnizare 18530000-3 20.02.2026 1,240
Contract object: medalii personalizate cupa busteni
DA39866446 ORAS BUSTENI CUI: 2845729 ADT COLOR PRINT SRL CUI: 44979718 furnizare 39298700-4 20.02.2026 6,520
Contract object: cupe personalizate - eveniment cupa busteni
DA39841541 ORAS BUSTENI CUI: 2845729 ADT COLOR PRINT SRL CUI: 44979718 furnizare 39298700-4 17.02.2026 200
Contract object: placheta personalizata
DA39785023 ORAS BUSTENI CUI: 2845729 ADT COLOR PRINT SRL CUI: 44979718 furnizare 35123400-6 06.02.2026 600
Contract object: ecuson cu snur tricolor - cupa caraimanul busteni
DA39784998 ORAS BUSTENI CUI: 2845729 ADT COLOR PRINT SRL CUI: 44979718 furnizare 39294100-0 06.02.2026 45
Contract object: afise personalizate - cupa caraimanul busteni
DA39784978 ORAS BUSTENI CUI: 2845729 ADT COLOR PRINT SRL CUI: 44979718 furnizare 22900000-9 06.02.2026 210
Contract object: diplome personalizate - cupa caraimanul busteni
DA39784943 ORAS BUSTENI CUI: 2845729 ADT COLOR PRINT SRL CUI: 44979718 furnizare 18512200-3 06.02.2026 840
Contract object: medalii personalizate - cupa caraimanul busteni
DA39784921 ORAS BUSTENI CUI: 2845729 ADT COLOR PRINT SRL CUI: 44979718 furnizare 39298700-4 06.02.2026 3,780
Contract object: cupa personalizata - cupa caraimanul busteni
DA39767145 RATBV SA CUI: 1102556 ADT COLOR PRINT SRL CUI: 44979718 furnizare 30192170-3 04.02.2026 623
Contract object: placute indicatoare
DA39666451 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 ADT COLOR PRINT SRL CUI: 44979718 furnizare 22900000-9 20.01.2026 15,188
Contract object: comanda 6
DA39494965 COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 ADT COLOR PRINT SRL CUI: 44979718 furnizare 44423450-0 10.12.2025 407
Contract object: placute indicatoare
DA39475884 COLEGIUL TEHNIC MARIA BAIULESCU BRASOV CUI: 29356970 ADT COLOR PRINT SRL CUI: 44979718 furnizare 79800000-2 09.12.2025 496
Contract object: personalizare tricou
DA39455569 REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 ADT COLOR PRINT SRL CUI: 44979718 furnizare 44423450-0 05.12.2025 658
Contract object: placute indicatoare

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