Skip to content

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
DA41276071 OPERA NATIONALA ROMANA IASI CUI: 4541610 FABRICA DE PRINT SRL CUI: 47179957 servicii 22900000-9 28.09.2026 320
autocolante pentru bannere existente (indiile/quijote)
DA41237640 SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 FABRICA DE PRINT SRL CUI: 47179957 servicii 22900000-9 22.09.2026 300
colantare microbuz scolar - cutt negru
DA41195712 COMUNA VOINESTI CUI: 4540208 FABRICA DE PRINT SRL CUI: 47179957 furnizare 37820000-2 16.09.2026 305
achizitie materiale de publicitate
DA41171576 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 FABRICA DE PRINT SRL CUI: 47179957 furnizare 22900000-9 14.09.2026 675
autocolant printat pentru bannerele existente cu cordeline
DA41171261 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 FABRICA DE PRINT SRL CUI: 47179957 furnizare 22900000-9 14.09.2026 600
banner 4000x1000 mm
DA41167078 OPERA NATIONALA ROMANA IASI CUI: 4541610 FABRICA DE PRINT SRL CUI: 47179957 furnizare 22900000-9 11.09.2026 600
banner blockout 10 x 1.35 m
DA41167044 OPERA NATIONALA ROMANA IASI CUI: 4541610 FABRICA DE PRINT SRL CUI: 47179957 furnizare 22900000-9 11.09.2026 506
autocolante pentru bannere existente, ref 2836, 3713
DA41146484 MUNICIPIUL IASI CUI: 4541580 FABRICA DE PRINT SRL CUI: 47179957 furnizare 22900000-9 09.09.2026 3,700
bannere stradale 6 x 1 m
DA41118503 AEROPORTUL IASI RA CUI: 9671409 FABRICA DE PRINT SRL CUI: 47179957 furnizare 22900000-9 04.09.2026 4,974
achizitie produse signalistica in limba ebraica
DA41068868 AEROPORTUL IASI RA CUI: 9671409 FABRICA DE PRINT SRL CUI: 47179957 furnizare 22900000-9 31.08.2026 180
achizitie diplome, format a4
DA41047248 ATENEUL NATIONAL DIN IASI CUI: 16070835 FABRICA DE PRINT SRL CUI: 47179957 furnizare 22900000-9 25.08.2026 1,548
napoleon - bannere galata & aeroport + pillere
DA41043951 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 FABRICA DE PRINT SRL CUI: 47179957 furnizare 22900000-9 25.08.2026 1,350
husa spider curb
DA41000620 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 FABRICA DE PRINT SRL CUI: 47179957 furnizare 22900000-9 17.08.2026 1,654
pachet autocolante cabine
DA40769882 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 FABRICA DE PRINT SRL CUI: 47179957 furnizare 39294100-0 07.07.2026 1,200
husa spider curb 3 m - picaso
DA40765248 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 FABRICA DE PRINT SRL CUI: 47179957 furnizare 39294100-0 06.07.2026 230
backlit film- expozitie
DA40767606 ORAS BREAZA CUI: 2845486 FABRICA DE PRINT SRL CUI: 47179957 furnizare 22900000-9 06.07.2026 2,600
pop up spider 5x2,3 m
DA40745947 COMUNA COSTESTI CUI: 16403360 FABRICA DE PRINT SRL CUI: 47179957 furnizare 22900000-9 02.07.2026 120
banner 2 x 1
DA40708849 ATENEUL NATIONAL DIN IASI CUI: 16070835 FABRICA DE PRINT SRL CUI: 47179957 furnizare 22900000-9 25.06.2026 1,296
materiale printate eveniment inchiderea stagiunii - bannere galata & aeroport
DA40708862 ATENEUL NATIONAL DIN IASI CUI: 16070835 FABRICA DE PRINT SRL CUI: 47179957 furnizare 22900000-9 25.06.2026 1,530
materiale printate eveniment inchiderea stagiunii
DA40706710 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 FABRICA DE PRINT SRL CUI: 47179957 furnizare 39294100-0 25.06.2026 255
materiale vernisaj gheorghe lungu
DA40702936 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 FABRICA DE PRINT SRL CUI: 47179957 furnizare 39294100-0 25.06.2026 3,890
materiale expozitie picasso
DA40683246 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 FABRICA DE PRINT SRL CUI: 47179957 servicii 79800000-2 23.06.2026 2,450
mesh printat pentru palatul culturii - picaso
DA40547423 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 FABRICA DE PRINT SRL CUI: 47179957 furnizare 39541000-6 04.06.2026 1,400
cordelina 8 mm
DA40524827 AEROPORTUL IASI RA CUI: 9671409 FABRICA DE PRINT SRL CUI: 47179957 furnizare 22900000-9 02.06.2026 400
achizitie roll-up color, cu suport metalic
DA40524390 AEROPORTUL IASI RA CUI: 9671409 FABRICA DE PRINT SRL CUI: 47179957 furnizare 22900000-9 02.06.2026 7,540
achizitie colantare masina

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