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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
DA41028502 ARTEXIM CUI: 3647029 MASTER PRINT SUPER OFFSET SRL CUI: 5990731 servicii 79800000-2 21.08.2026 18,440
Contract object: ziar
DA40960252 ARTEXIM CUI: 3647029 MASTER PRINT SUPER OFFSET SRL CUI: 5990731 furnizare 79800000-2 07.08.2026 80,340
Contract object: tiparituri
DA40606911 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 MASTER PRINT SUPER OFFSET SRL CUI: 5990731 furnizare 79800000-2 11.06.2026 2,430
Contract object: plic
DA40497412 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 MASTER PRINT SUPER OFFSET SRL CUI: 5990731 servicii 79810000-5 28.05.2026 74,065
Contract object: servicii multiplicare cd cf. adv 1529344/14.05.2026
DA40195749 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 MASTER PRINT SUPER OFFSET SRL CUI: 5990731 furnizare 22830000-7 17.04.2026 3,500
Contract object: caiet fise medicale
DA40098871 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 MASTER PRINT SUPER OFFSET SRL CUI: 5990731 furnizare 22800000-8 30.03.2026 7,050
Contract object: mapa prezentare
DA40077851 INSTITUTUL CULTURAL ROMAN CUI: 15726657 MASTER PRINT SUPER OFFSET SRL CUI: 5990731 servicii 79810000-5 25.03.2026 33,300
Contract object: raport de activitate icr 2025
DA39519387 FEDERATIA ROMANA DE SCRIMA CUI: 13444099 MASTER PRINT SUPER OFFSET SRL CUI: 5990731 furnizare 79823000-9 13.12.2025 7,760
Contract object: furnizare agende personalizate
DA39368383 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 MASTER PRINT SUPER OFFSET SRL CUI: 5990731 servicii 79800000-2 25.11.2025 7,050
Contract object: achizitie servicii tiparire calendar
DA38923947 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 MASTER PRINT SUPER OFFSET SRL CUI: 5990731 furnizare 79823000-9 23.09.2025 4,150
Contract object: pliant
DA38652452 ARTEXIM CUI: 3647029 MASTER PRINT SUPER OFFSET SRL CUI: 5990731 furnizare 79823000-9 05.08.2025 47,685
Contract object: catalog
DA38651115 ARTEXIM CUI: 3647029 MASTER PRINT SUPER OFFSET SRL CUI: 5990731 furnizare 79823000-9 05.08.2025 56,800
Contract object: produse informative si de promovare - tiparituri
DA38139235 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 MASTER PRINT SUPER OFFSET SRL CUI: 5990731 servicii 79800000-2 19.05.2025 51,657
Contract object: servicii de multiplicare carte+cd, 5 titluri, conform adv 1479588/5.05.2025.
DA37727916 INSTITUTUL CULTURAL ROMAN CUI: 15726657 MASTER PRINT SUPER OFFSET SRL CUI: 5990731 servicii 79810000-5 24.03.2025 39,050
Contract object: tiparire raport de activitate icr 2024
DA37687869 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 MASTER PRINT SUPER OFFSET SRL CUI: 5990731 furnizare 22830000-7 18.03.2025 3,600
Contract object: caiet fise medicale
DA37477107 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 MASTER PRINT SUPER OFFSET SRL CUI: 5990731 servicii 79823000-9 17.02.2025 19,104
Contract object: ghid
DA37187478 FEDERATIA ROMANA DE SCRIMA CUI: 13444099 MASTER PRINT SUPER OFFSET SRL CUI: 5990731 furnizare 79823000-9 16.12.2024 4,710
Contract object: furnizare pungi personalizate
DA36901910 FEDERATIA ROMANA DE SCRIMA CUI: 13444099 MASTER PRINT SUPER OFFSET SRL CUI: 5990731 furnizare 79823000-9 12.11.2024 7,600
Contract object: furnizare agende personalizate 2025
DA36895801 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 MASTER PRINT SUPER OFFSET SRL CUI: 5990731 servicii 79800000-2 11.11.2024 7,182
Contract object: achizitie servicii imprimare calendar
DA36894841 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 MASTER PRINT SUPER OFFSET SRL CUI: 5990731 servicii 79800000-2 11.11.2024 5,315
Contract object: achizitie servicii imprimare proiect editorial de tip calendar
DA36434716 MUZEUL DE ARTA CUI: 4707544 MASTER PRINT SUPER OFFSET SRL CUI: 5990731 servicii 79823000-9 04.09.2024 61,000
Contract object: album
DA36415089 CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 MASTER PRINT SUPER OFFSET SRL CUI: 5990731 servicii 79800000-2 02.09.2024 6,153
Contract object: servicii tipografice
DA35957333 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 MASTER PRINT SUPER OFFSET SRL CUI: 5990731 servicii 79823000-9 17.06.2024 19,896
Contract object: revista
DA35830277 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 MASTER PRINT SUPER OFFSET SRL CUI: 5990731 servicii 79810000-5 29.05.2024 67,257
Contract object: lot 1 servicii multiplicare cd, 9 titluri
DA35830296 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 MASTER PRINT SUPER OFFSET SRL CUI: 5990731 servicii 79800000-2 29.05.2024 57,954
Contract object: lot ii, servicii multiplicare carte cu cd, 6 titluri

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