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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
DA40271528 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 PRINTOSEL SRL CUI: 49827958 furnizare 22900000-9 04.05.2026 398
elemente de vizibilitate
DA39969740 OPERA NATIONALA BUCURESTI CUI: 4221314 PRINTOSEL SRL CUI: 49827958 furnizare 22900000-9 09.03.2026 63,407
panza printata, produse necesare punerii in scena a spectacolului-premiera barbierul din sevillia
DA39766610 OPERA NATIONALA BUCURESTI CUI: 4221314 PRINTOSEL SRL CUI: 49827958 furnizare 22900000-9 04.02.2026 16,500
panza imprimata pentru spectacolul don quijote
DA39455080 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 PRINTOSEL SRL CUI: 49827958 furnizare 22462000-6 09.12.2025 72,578
achizitie materiale de informare si publicitate pentru pentru proiectul aparari de maluri pe canalul
DA39379664 U M 01476 CUI: 16805821 PRINTOSEL SRL CUI: 49827958 furnizare 39162100-6 27.11.2025 620
planse de specialitate color dimensiuni 200x84 cm cu roll-up
DA39300404 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 PRINTOSEL SRL CUI: 49827958 furnizare 44423450-0 17.11.2025 9,390
cod obiect p00064 - panouri de semnalizare si indicatoare
DA39156811 SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 PRINTOSEL SRL CUI: 49827958 furnizare 35821000-5 28.10.2025 88
achizitie directa cf adv nr. 1503596 din 20.10.2025
DA38971199 ARHIVELE NATIONALE CUI: 6563755 PRINTOSEL SRL CUI: 49827958 furnizare 39294100-0 30.09.2025 2,490
produse informative si de promovare sacosa bumbac personalizata 150 buc si roll-up 4 buc
DA38943153 GARDA DE COASTA CUI: 29521430 PRINTOSEL SRL CUI: 49827958 furnizare 30192800-9 25.09.2025 50
pachet adv1498303
DA38914796 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 PRINTOSEL SRL CUI: 49827958 furnizare 22459100-3 22.09.2025 290
achizitie autocolante si benzi publicitare
DA38914530 GARDA DE COASTA CUI: 29521430 PRINTOSEL SRL CUI: 49827958 furnizare 35261000-1 22.09.2025 154
pachet adv1498337
DA38888504 OPERA NATIONALA BUCURESTI CUI: 4221314 PRINTOSEL SRL CUI: 49827958 furnizare 22900000-9 17.09.2025 4,645
diverse imprimate necesare realizarii spectacolului premiera carment din 01.10. 2025
DA38858822 GARDA DE COASTA CUI: 29521430 PRINTOSEL SRL CUI: 49827958 furnizare 34928471-0 12.09.2025 360
pachet adv1496438
DA38856673 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 PRINTOSEL SRL CUI: 49827958 furnizare 22140000-3 12.09.2025 860
materiale publicitare - diplome si afise
DA38789235 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 PRINTOSEL SRL CUI: 49827958 furnizare 22462000-6 03.09.2025 828
6x rollup
DA38787772 UNITATEA MILITARA 02474 CUI: 4688639 PRINTOSEL SRL CUI: 49827958 furnizare 79341000-6 02.09.2025 976
1x placa permanenta 80x50, 740 x autocolante 10x10, 15 x autocolante 30x30, 10 x mape de prezentare
DA38785503 UM 0930 OCHIURI CUI: 18252132 PRINTOSEL SRL CUI: 49827958 furnizare 22900000-9 02.09.2025 1,170
mape de prezentare
DA38785549 UM 0930 OCHIURI CUI: 18252132 PRINTOSEL SRL CUI: 49827958 furnizare 30192121-5 02.09.2025 100
pix metalic personalizat
DA38768585 INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 PRINTOSEL SRL CUI: 49827958 furnizare 39294100-0 29.08.2025 502
achizitie materiale de promavare si publicitate-proiect flamecontrol
DA38744852 INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 PRINTOSEL SRL CUI: 49827958 furnizare 22462000-6 26.08.2025 798
pachet adv1495505
DA38741349 INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 PRINTOSEL SRL CUI: 49827958 servicii 79341000-6 25.08.2025 3,000
comunicat de presa ziar scris
DA38741158 INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 PRINTOSEL SRL CUI: 49827958 servicii 79341000-6 25.08.2025 4,000
comunicat de presa online
DA38709309 INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 PRINTOSEL SRL CUI: 49827958 furnizare 35821000-5 19.08.2025 180
drapel romania ,conform adv 1494253
DA38699810 INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 PRINTOSEL SRL CUI: 49827958 furnizare 22462000-6 14.08.2025 135
achizitie materiale promotionale
DA38698409 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 PRINTOSEL SRL CUI: 49827958 furnizare 39294100-0 14.08.2025 3,772
pachet adv1493496

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