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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
DA38055573 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 PRINTEGO ART SRL CUI: 46800826 furnizare 39294100-0 08.05.2025 7,256
pachet produse informative si de promovare proiect revive
DA36468215 TEATRUL TOMCSA SANDOR CUI: 16398000 PRINTEGO ART SRL CUI: 46800826 servicii 39294100-0 06.09.2024 835
usb tip card bancar, 4 gb
DA36449255 TEATRUL TOMCSA SANDOR CUI: 16398000 PRINTEGO ART SRL CUI: 46800826 servicii 39294100-0 05.09.2024 1,336
usb tip card bancar, 4 gb
DA36162291 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 PRINTEGO ART SRL CUI: 46800826 furnizare 39294100-0 18.07.2024 6,248
materiale informative si de promovare proiect cnfis-fdi-2024-f-0491
DA36157685 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 PRINTEGO ART SRL CUI: 46800826 furnizare 39294100-0 18.07.2024 2,270
usb tip card bancar, 32 gb
DA35840271 ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 PRINTEGO ART SRL CUI: 46800826 servicii 79342000-3 30.05.2024 1,730
servicii promovare
DA35722173 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 PRINTEGO ART SRL CUI: 46800826 furnizare 39294100-0 15.05.2024 6,176
materiale informative si de promovare proiect cnfis-fdi-2024-f-0491
DA35640521 ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 PRINTEGO ART SRL CUI: 46800826 furnizare 18931100-5 30.04.2024 2,580
rucsacuri personalizate concurenti eveniment jocurile nationale special olympics oradea 2024
DA35443095 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 PRINTEGO ART SRL CUI: 46800826 furnizare 39294100-0 05.04.2024 10,880
pachet produse de promovare- ref 10206
DA35263842 TEATRUL TOMCSA SANDOR CUI: 16398000 PRINTEGO ART SRL CUI: 46800826 furnizare 39294100-0 14.03.2024 5,635
usb card bancar 4 gb
DA34591926 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 PRINTEGO ART SRL CUI: 46800826 furnizare 18930000-7 29.11.2023 1,446
sacose hartie; ref. 35999
DA34589948 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 PRINTEGO ART SRL CUI: 46800826 furnizare 39294100-0 28.11.2023 11,695
pachet produse de promovare ref 36500
DA34427920 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 PRINTEGO ART SRL CUI: 46800826 furnizare 39294100-0 03.11.2023 1,698
usb washington 16 gb - personalizate
DA34237805 MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 PRINTEGO ART SRL CUI: 46800826 furnizare 18931100-5 13.10.2023 18,700
22462000-6 - materiale publicitare sipoca 592
DA34225559 MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 PRINTEGO ART SRL CUI: 46800826 furnizare 30199500-5 12.10.2023 10,104
22462000-6 - materiale publicitare sipoca 592
DA34216859 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 PRINTEGO ART SRL CUI: 46800826 furnizare 39294100-0 11.10.2023 5,176
produse informative si de promovare proiect cnfis-fdi-2023-f-0427
DA34139585 TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 PRINTEGO ART SRL CUI: 46800826 furnizare 39294100-0 02.10.2023 4,068
materiale promovare spectacole
DA33883976 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 PRINTEGO ART SRL CUI: 46800826 furnizare 39294100-0 28.08.2023 6,166
produse informative si de promovare proiect cnfis-fdi-2023-f-0427
DA33697991 ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 PRINTEGO ART SRL CUI: 46800826 furnizare 79342000-3 24.07.2023 1,730
servicii promovare zona libera
DA33340343 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 PRINTEGO ART SRL CUI: 46800826 furnizare 22462000-6 25.05.2023 904
breloc
DA33232462 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 PRINTEGO ART SRL CUI: 46800826 furnizare 22462000-6 11.05.2023 2,527
rucsac,ceas digital,power bank
DA33131735 COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 PRINTEGO ART SRL CUI: 46800826 furnizare 39294100-0 28.04.2023 1,555
usb tip card bancar, 4 gb
DA33110435 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 PRINTEGO ART SRL CUI: 46800826 furnizare 22462000-6 26.04.2023 57,065
suport telefon,brloc personalizat cu led,webcam blocker,mousepad,roll up,afise a1
DA32027259 CLUBUL SPORTIV COMUNAL GHIRODA SI GIARMATA VII CUI: 38882825 PRINTEGO ART SRL CUI: 46800826 furnizare 39294100-0 29.11.2022 1,748
produse birotica
DA32027309 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 PRINTEGO ART SRL CUI: 46800826 furnizare 30233100-2 29.11.2022 1,790
furnizare si livrare pachet usb tip card bancar 16 gb pentru liceul teoretic david voniga giroc

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