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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
DA41218232 BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 NUVOOTEQ CENTER SRL CUI: 46482730 furnizare 30192320-0 21.09.2026 1,521
Contract object: ribon coplor ymclo
DA41210219 APAVITAL SA CUI: 1959768 NUVOOTEQ CENTER SRL CUI: 46482730 furnizare 22457000-8 17.09.2026 195
Contract object: pachet (100 buc ) card rfid cu seria inscript. iso 125 khz proximity read-only card at-ers-26a-3001
DA41093094 BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 NUVOOTEQ CENTER SRL CUI: 46482730 furnizare 30125100-2 02.09.2026 1,260
Contract object: ribon color evolis r5f008eaa, ymcko si card pvc alb cr-80
DA41080047 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 NUVOOTEQ CENTER SRL CUI: 46482730 furnizare 30192320-0 31.08.2026 480
Contract object: ribbon si carduri pvc
DA41079912 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 NUVOOTEQ CENTER SRL CUI: 46482730 furnizare 30232130-4 31.08.2026 3,991
Contract object: imprimanta legitimatii dascomdc-340 single side
DA40960883 ASOCIATIA JUDETEANA DE FOTBAL BACAU AFJ CUI: 13851653 NUVOOTEQ CENTER SRL CUI: 46482730 furnizare 30232130-4 10.08.2026 5,785
Contract object: imprimanta de carduri dascom dc-3300
DA40960892 ASOCIATIA JUDETEANA DE FOTBAL BACAU AFJ CUI: 13851653 NUVOOTEQ CENTER SRL CUI: 46482730 furnizare 30197645-9 10.08.2026 7,440
Contract object: card pvc alb cr-80 premium+
DA40960899 ASOCIATIA JUDETEANA DE FOTBAL BACAU AFJ CUI: 13851653 NUVOOTEQ CENTER SRL CUI: 46482730 furnizare 30192320-0 10.08.2026 7,920
Contract object: ribon color ymcko 500 imprimari dascom dc-3300
DA40807612 BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 NUVOOTEQ CENTER SRL CUI: 46482730 furnizare 30192320-0 14.07.2026 379
Contract object: ribon color magicard mc300ymcko, ymcko (300 imprimari)
DA40346257 SEPSI REKREATV SA CUI: 35244130 NUVOOTEQ CENTER SRL CUI: 46482730 furnizare 30192320-0 08.05.2026 790
Contract object: ribon color magicard mc300ymcko, ymcko (300 imprimari)
DA40037144 BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 NUVOOTEQ CENTER SRL CUI: 46482730 furnizare 30125100-2 19.03.2026 1,235
Contract object: ribon color evolis r5f008eaa, ymcko si premier card 104523-111, 30mil
DA39915593 FEDERATIA ROMANA DE KARATE CUI: 10143997 NUVOOTEQ CENTER SRL CUI: 46482730 furnizare 30192320-0 03.03.2026 3,765
Contract object: ribon si carduri
DA39667258 FEDERATIA ROMANA DE KARATE CUI: 10143997 NUVOOTEQ CENTER SRL CUI: 46482730 furnizare 30192320-0 20.01.2026 3,765
Contract object: carduri si ribon

13 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