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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
DA41177926 SPITALUL ORASENESC GAESTI CUI: 4279766 EDIMPRES SRL CUI: 5090039 furnizare 22800000-8 15.09.2026 1,036
Contract object: pacchet imprimate
DA41164298 SPITALUL ORASENESC GAESTI CUI: 4279766 EDIMPRES SRL CUI: 5090039 furnizare 22800000-8 11.09.2026 430
Contract object: pacchet imprimate
DA41069481 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 EDIMPRES SRL CUI: 5090039 furnizare 22800000-8 28.08.2026 64
Contract object: chitantier
DA41007450 ORASUL IERNUT CUI: 5584644 EDIMPRES SRL CUI: 5090039 furnizare 22900000-9 18.08.2026 558
Contract object: cereri-declaratii acordare drepturi asistenta sociala si acordare indemnizatie de crestere copil
DA40806469 COMUNA SALCIOARA CUI: 4344236 EDIMPRES SRL CUI: 5090039 furnizare 22800000-8 13.07.2026 51
Contract object: condica de prezenta
DA40785512 COMUNA SALCIOARA CUI: 4344236 EDIMPRES SRL CUI: 5090039 furnizare 22800000-8 08.07.2026 790
Contract object: registre tipizate, copertate
DA40779674 SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 EDIMPRES SRL CUI: 5090039 furnizare 22800000-8 07.07.2026 492
Contract object: papetarie
DA40589047 COMUNA BREZOAELE CUI: 4449348 EDIMPRES SRL CUI: 5090039 furnizare 22800000-8 10.06.2026 4,000
Contract object: pacchet imprimate
DA39907218 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 EDIMPRES SRL CUI: 5090039 furnizare 22000000-0 02.03.2026 472
Contract object: imprimate tipizate
DA39591518 SERVICIUL PUBLIC JUDETEAN DE PAZA DAMBOVITA CUI: 31175401 EDIMPRES SRL CUI: 5090039 furnizare 22000000-0 19.12.2025 565
Contract object: registru procese verbale predare primire post 27x12=324.00; registru raport de activitate 13x12=156.
DA39391392 DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DAMBOVITA CUI: 17208783 EDIMPRES SRL CUI: 5090039 furnizare 22000000-0 27.11.2025 340
Contract object: pachet imprimate tipizate
DA38842804 ORASUL IERNUT CUI: 5584644 EDIMPRES SRL CUI: 5090039 furnizare 22900000-9 11.09.2025 500
Contract object: cerere-declaratie pe propria raspundere pentru acordarea unor drepturi de asistenta sociala
DA38710536 COMUNA SALCIOARA CUI: 4344236 EDIMPRES SRL CUI: 5090039 furnizare 22800000-8 19.08.2025 70
Contract object: mapa oficiere casatorii
DA38642434 PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 EDIMPRES SRL CUI: 5090039 furnizare 22800000-8 04.08.2025 304
Contract object: registru de evidenta a accesului autovehiculeleor la obiectiv
DA38506241 COMUNA VOINESTI CUI: 4344600 EDIMPRES SRL CUI: 5090039 furnizare 22800000-8 10.07.2025 7,500
Contract object: coperti arhivare- primaria comunei voinesti
DA38126873 DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DAMBOVITA CUI: 17208783 EDIMPRES SRL CUI: 5090039 furnizare 22800000-8 16.05.2025 385
Contract object: formulare tipizate
DA38044909 COMUNA VOINESTI CUI: 4344600 EDIMPRES SRL CUI: 5090039 furnizare 22900000-9 07.05.2025 1,800
Contract object: chitantiere
DA37759432 CASA CORPULUI DIDACTIC CUI: 11708445 EDIMPRES SRL CUI: 5090039 furnizare 22800000-8 27.03.2025 224
Contract object: facturier 10x15.00=150.00; chitantier 4x5.00=20.00; registru intrare-iesire 2x27=54.00.
DA37624673 PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 EDIMPRES SRL CUI: 5090039 furnizare 22800000-8 10.03.2025 330
Contract object: nota de efective
DA37566857 SERVICIUL PUBLIC JUDETEAN DE PAZA DAMBOVITA CUI: 31175401 EDIMPRES SRL CUI: 5090039 furnizare 22800000-8 27.02.2025 927
Contract object: registre tipizate
DA37242975 DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DAMBOVITA CUI: 17208783 EDIMPRES SRL CUI: 5090039 furnizare 22800000-8 20.12.2024 254
Contract object: registre
DA37157959 COMUNA VOINESTI CUI: 4344600 EDIMPRES SRL CUI: 5090039 furnizare 22800000-8 11.12.2024 4,500
Contract object: coperti arhivare
DA36709958 ORASUL IERNUT CUI: 5584644 EDIMPRES SRL CUI: 5090039 furnizare 22900000-9 15.10.2024 250
Contract object: cerere-declaratie pe propria raspundere pentru acordarea unor drepturi de asistenta sociala
DA36557244 PALATUL COPIILOR TIRGOVISTE CUI: 4449488 EDIMPRES SRL CUI: 5090039 furnizare 22800000-8 23.09.2024 474
Contract object: registru
DA36491007 DIRECTIA DE SALUBRITATE CUI: 23922875 EDIMPRES SRL CUI: 5090039 furnizare 42512510-6 11.09.2024 12
Contract object: carnet de comanda

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