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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
DA40275287 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 PROMOTIONAL INTERSERVICE SRL CUI: 6320195 servicii 50310000-1 29.04.2026 82,350
Contract object: servicii de intretinere preventiva echipament debitat hartie model pitney bowes/muller
DA40273469 BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 PROMOTIONAL INTERSERVICE SRL CUI: 6320195 servicii 50800000-3 29.04.2026 3,000
Contract object: servicii de intretinere si reparatii masini de francat b900/e511/n400
DA40144347 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 PROMOTIONAL INTERSERVICE SRL CUI: 6320195 furnizare 30192113-6 07.04.2026 106,144
Contract object: cartus ribon imprimanta printronix p8000
DA39556648 BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 PROMOTIONAL INTERSERVICE SRL CUI: 6320195 servicii 50800000-3 17.12.2025 1,500
Contract object: servicii de intretinere preventiva masina de francat model pitney bowes
DA39245758 UNITATEA MILITARA 01335 CUI: 24936747 PROMOTIONAL INTERSERVICE SRL CUI: 6320195 servicii 50310000-1 10.11.2025 9,560
Contract object: servicii de reparatii imprimante printronix/ oki
DA38722381 UNITATEA MILITARA 01335 CUI: 24936747 PROMOTIONAL INTERSERVICE SRL CUI: 6320195 servicii 50310000-1 21.08.2025 7,416
Contract object: serviciu reparatie 3 imprimante trontronix si oki
DA38146732 BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 PROMOTIONAL INTERSERVICE SRL CUI: 6320195 servicii 50800000-3 21.05.2025 3,000
Contract object: servicii de intretinere preventiva masina de francat model pitney bowes
DA37938048 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 PROMOTIONAL INTERSERVICE SRL CUI: 6320195 furnizare 30192113-6 17.04.2025 104,750
Contract object: cartus ribon imprimanta printronix p 8000
DA37763793 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 PROMOTIONAL INTERSERVICE SRL CUI: 6320195 servicii 50310000-1 01.04.2025 12,000
Contract object: servicii de intretinere preventiva suport tehnic ,reparatii pentru echipamente speciale de imprimat
DA37556828 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 PROMOTIONAL INTERSERVICE SRL CUI: 6320195 servicii 50310000-1 27.02.2025 12,000
Contract object: servicii de intretinere preventiva suport teh.rep.pt.echip speciale de imprimat
DA37416714 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 PROMOTIONAL INTERSERVICE SRL CUI: 6320195 servicii 50310000-1 04.02.2025 12,000
Contract object: servicii de intretinere preventiva suport tehnic ,reparatii pentru echipamente speciale de imprimat
DA37413722 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 PROMOTIONAL INTERSERVICE SRL CUI: 6320195 servicii 50800000-3 04.02.2025 11,993
Contract object: servicii de intretinere preventiva echipament debitat hartie model pitney bowes/muller
DA37258437 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 PROMOTIONAL INTERSERVICE SRL CUI: 6320195 servicii 50800000-3 03.01.2025 23,985
Contract object: servicii de intretinere preventiva echipament debitat hartie model pitney bowes/muller
DA37249416 BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 PROMOTIONAL INTERSERVICE SRL CUI: 6320195 servicii 50310000-1 23.12.2024 1,500
Contract object: servicii de intretinere pentru masini de francat marca pitney bowes model b900/e511/e211/n400
DA35552291 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 PROMOTIONAL INTERSERVICE SRL CUI: 6320195 servicii 50800000-3 18.04.2024 191,880
Contract object: servicii de intretinere preventiva echipament debitat hartie model pitney bowes/muller
DA35240250 BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 PROMOTIONAL INTERSERVICE SRL CUI: 6320195 servicii 50310000-1 13.03.2024 3,375
Contract object: servicii de intretinere pentru masini de francat marca pitney bowes model b900/e511/e211/n400
DA34782216 BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 PROMOTIONAL INTERSERVICE SRL CUI: 6320195 servicii 50310000-1 08.01.2024 1,125
Contract object: servicii de intretinere pentru masini de francat marca pitney bowes model b900/e511/e211/n400
DA34433291 BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 PROMOTIONAL INTERSERVICE SRL CUI: 6320195 furnizare 30199760-5 09.11.2023 725
Contract object: etichete pentru masina de francat pitney bowes e211/e500//b900
DA33519797 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 PROMOTIONAL INTERSERVICE SRL CUI: 6320195 furnizare 30124000-4 26.06.2023 832
Contract object: modificare antet masina de francat tip pitney bowes b900
DA33356750 BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 PROMOTIONAL INTERSERVICE SRL CUI: 6320195 furnizare 30199760-5 26.05.2023 1,925
Contract object: etichete + cartus cerneala +kit incarcare cartuse cerneala pentru masina de francat
DA33299472 BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 PROMOTIONAL INTERSERVICE SRL CUI: 6320195 servicii 50310000-1 22.05.2023 3,000
Contract object: servicii de intretinere pentru masini de francat marca pitney bowes model b900/e511/e211/n400
DA33075428 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 PROMOTIONAL INTERSERVICE SRL CUI: 6320195 servicii 50310000-1 24.04.2023 8,950
Contract object: servicii de intretinere pentru masini de francat marca pitney bowes model b900/e511/e211/n400
DA32807435 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 PROMOTIONAL INTERSERVICE SRL CUI: 6320195 furnizare 30192113-6 17.03.2023 1,800
Contract object: cartus ribbon pt masina de francat b700 - b793
DA32564516 MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 PROMOTIONAL INTERSERVICE SRL CUI: 6320195 servicii 50310000-1 13.02.2023 1,845
Contract object: servicii de constatare si reparatie a masinilor de francat
DA32346089 BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 PROMOTIONAL INTERSERVICE SRL CUI: 6320195 servicii 50310000-1 10.01.2023 1,500
Contract object: servicii de intretinere pentru masini de francat marca pitney bowes model b900/e511/n400

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