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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
DA40363338 CASA DE CULTURA PLOPENI CUI: 15097905 WASIX PRINT SRL CUI: 46046715 furnizare 22100000-1 11.05.2026 628
diplome pentru festival
DA40134685 CURTEA DE APEL CUI: 17704779 WASIX PRINT SRL CUI: 46046715 furnizare 22320000-9 02.04.2026 175
felicitare a6, 250g + plic
DA39524133 CURTEA DE APEL CUI: 17704779 WASIX PRINT SRL CUI: 46046715 furnizare 22320000-9 12.12.2025 210
felicitare a6, 250g + plic
DA39482068 CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 WASIX PRINT SRL CUI: 46046715 furnizare 22100000-1 11.12.2025 2,250
legitimatie 19,5x7,5cm
DA39188307 CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 WASIX PRINT SRL CUI: 46046715 furnizare 30192153-8 07.11.2025 100
stampila rotunda trodat 4642 diametru amprenta 42mm
DA39131927 CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 WASIX PRINT SRL CUI: 46046715 furnizare 30192153-8 24.10.2025 80
stampila dreptunghiulara datiera 4810
DA39065502 CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 WASIX PRINT SRL CUI: 46046715 furnizare 30192153-8 15.10.2025 110
stampila dreptunghiulara 4926 75x38mm
DA38900099 DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 WASIX PRINT SRL CUI: 46046715 furnizare 30192153-8 18.09.2025 336
stampila dreptunghiulara 4913 58x22mm
DA37920148 CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 WASIX PRINT SRL CUI: 46046715 furnizare 30192153-8 16.04.2025 67
stampila dreptunghiulara 4913 58x22mm
DA37920204 CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 WASIX PRINT SRL CUI: 46046715 furnizare 30192153-8 16.04.2025 83
stampila dreptunghiulara 4927 60x40mm
DA37809278 CURTEA DE APEL CUI: 17704779 WASIX PRINT SRL CUI: 46046715 furnizare 22100000-1 02.04.2025 360
diploma a4, 160g
DA37762297 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 WASIX PRINT SRL CUI: 46046715 furnizare 35821000-5 27.03.2025 725
pachet steag romania, steag ue si lance
DA37727901 CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 WASIX PRINT SRL CUI: 46046715 furnizare 30192153-8 25.03.2025 75
stampila rotunda trodat diametru 30mm
DA37727974 CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 WASIX PRINT SRL CUI: 46046715 furnizare 30192153-8 25.03.2025 82
stampila dreptunghiulara 4929 dimensiune amprenta 50x30mm
DA37689525 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 WASIX PRINT SRL CUI: 46046715 furnizare 30192153-8 18.03.2025 600
stampile (diverse tipuri)
DA37133529 CURTEA DE APEL CUI: 17704779 WASIX PRINT SRL CUI: 46046715 furnizare 22320000-9 09.12.2024 364
felicitare a5, 250g + plic
DA36976943 COMUNA TEISANI CUI: 2845532 WASIX PRINT SRL CUI: 46046715 furnizare 30192153-8 20.11.2024 50
achizitie stampila
DA36342166 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 WASIX PRINT SRL CUI: 46046715 furnizare 30192153-8 28.08.2024 353
stampile dreptunghiulare cu text, diverse
DA35662288 CENTRUL JUDETEAN DE CULTURA PRAHOVA ACAD EUGEN SIMION CUI: 2844383 WASIX PRINT SRL CUI: 46046715 servicii 22460000-2 08.05.2024 550
afis 50x70cm , banner blockout fata / verso
DA35372329 COMUNA SALCIILE CUI: 2843914 WASIX PRINT SRL CUI: 46046715 furnizare 44423450-0 28.03.2024 118
placuta alucobond 130x130mm
DA35284742 CURTEA DE APEL CUI: 17704779 WASIX PRINT SRL CUI: 46046715 furnizare 22100000-1 18.03.2024 303
diploma a4, 160g
DA35106909 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 WASIX PRINT SRL CUI: 46046715 furnizare 30192153-8 23.02.2024 1,071
stampile (diverse tipuri)
DA34988123 COMUNA TEISANI CUI: 2845532 WASIX PRINT SRL CUI: 46046715 furnizare 30192153-8 07.02.2024 50
achizitie stampila
DA34988172 COMUNA TEISANI CUI: 2845532 WASIX PRINT SRL CUI: 46046715 furnizare 30192000-1 07.02.2024 49
achizitie stilou
DA34702210 CURTEA DE APEL CUI: 17704779 WASIX PRINT SRL CUI: 46046715 furnizare 22320000-9 14.12.2023 300
felicitare a5, 250g + plic numar de referinta: 202306

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