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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
DA41077019 MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 T 3 INFO SRL CUI: 5228108 servicii 79800000-2 31.08.2026 1,200
Contract object: carte postala; t3 info
DA40939540 MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 T 3 INFO SRL CUI: 5228108 servicii 79800000-2 05.08.2026 6,000
Contract object: tichet de intrare personalizat
DA40857280 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733 T 3 INFO SRL CUI: 5228108 furnizare 79800000-2 21.07.2026 8,250
Contract object: dosar plic personalizat pentru arhivare
DA40857356 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733 T 3 INFO SRL CUI: 5228108 furnizare 79800000-2 21.07.2026 3,000
Contract object: dosar personalizat pentru arhivare
DA40756314 INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 T 3 INFO SRL CUI: 5228108 furnizare 79800000-2 03.07.2026 1,500
Contract object: foi examen a3
DA40751686 INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 T 3 INFO SRL CUI: 5228108 furnizare 79800000-2 03.07.2026 318
Contract object: foi examen a3
DA40503354 INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 T 3 INFO SRL CUI: 5228108 furnizare 79800000-2 02.06.2026 5,550
Contract object: foi examen a3
DA40495896 TEATRUL TAMASI ARON CUI: 4676278 T 3 INFO SRL CUI: 5228108 furnizare 79800000-2 28.05.2026 280
Contract object: bilet intrare spectacol teatru
DA40491189 GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 T 3 INFO SRL CUI: 5228108 furnizare 79800000-2 28.05.2026 250
Contract object: ach dir
DA40421001 TEATRUL TAMASI ARON CUI: 4676278 T 3 INFO SRL CUI: 5228108 servicii 79800000-2 19.05.2026 1,040
Contract object: afis a2
DA40254583 LICEUL TEHNOLOGIC BAROTI SZABO DAVID CUI: 4616802 T 3 INFO SRL CUI: 5228108 furnizare 79800000-2 27.04.2026 2,320
Contract object: tiparire material didactic
DA40111072 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 T 3 INFO SRL CUI: 5228108 servicii 79800000-2 31.03.2026 2,100
Contract object: tichet de intrare personalizat
DA40109486 CASA ORASENEASCA DE CULTURA COVASNA CUI: 4925611 T 3 INFO SRL CUI: 5228108 furnizare 79800000-2 31.03.2026 7,550
Contract object: cartea - krsi csoma sndor - a magyar eredet olvasatai
DA40099817 COMUNA OZUN CUI: 4201910 T 3 INFO SRL CUI: 5228108 servicii 79800000-2 30.03.2026 3,150
Contract object: tiparire ziar uzoni hirlap
DA40010029 PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 T 3 INFO SRL CUI: 5228108 furnizare 79800000-2 16.03.2026 13,800
Contract object: coperti inscriptionate pe carton alb de 400 gr - 23 x 35 cm, - 17 x 23 cm
DA39997458 INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 T 3 INFO SRL CUI: 5228108 servicii 79800000-2 12.03.2026 3,300
Contract object: foi examen a3
DA39897544 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 T 3 INFO SRL CUI: 5228108 servicii 79800000-2 25.02.2026 600
Contract object: pliant a4
DA39840760 TEATRUL TAMASI ARON CUI: 4676278 T 3 INFO SRL CUI: 5228108 servicii 79800000-2 17.02.2026 800
Contract object: tiparire afis a2
DA39779741 INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 T 3 INFO SRL CUI: 5228108 servicii 79820000-8 06.02.2026 580
Contract object: legare cartonata a3
DA39670652 TEATRUL TAMASI ARON CUI: 4676278 T 3 INFO SRL CUI: 5228108 furnizare 79800000-2 19.01.2026 1,520
Contract object: bilet intrare spectacol teatru
DA39355248 TEATRUL TAMASI ARON CUI: 4676278 T 3 INFO SRL CUI: 5228108 servicii 79800000-2 24.11.2025 1,040
Contract object: tiparire afis a2
DA39262539 MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 T 3 INFO SRL CUI: 5228108 servicii 79800000-2 11.11.2025 24,000
Contract object: servicii tipografice - cartea novitates molloniae,
DA39161083 TEATRUL TAMASI ARON CUI: 4676278 T 3 INFO SRL CUI: 5228108 furnizare 79800000-2 28.10.2025 640
Contract object: bilet intrare spectacol teatru
DA38850711 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 T 3 INFO SRL CUI: 5228108 furnizare 79800000-2 11.09.2025 280
Contract object: achizitionare bilet de intrare personalizata
DA38723969 TEATRUL TAMASI ARON CUI: 4676278 T 3 INFO SRL CUI: 5228108 servicii 79800000-2 21.08.2025 1,200
Contract object: afis a2

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