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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
DA41240810 MONITORUL OFICIAL RA CUI: 427282 HEIDELBERGER DRUCKMASCHINEN ROMANIA SRL CUI: 7369456 furnizare 19510000-4 22.09.2026 5,007
Contract object: suction tape 3x f4.614.891f
DA41217339 MONITORUL OFICIAL RA CUI: 427282 HEIDELBERGER DRUCKMASCHINEN ROMANIA SRL CUI: 7369456 furnizare 24960000-1 18.09.2026 2,000
Contract object: saphira damp clean combi 1l a745702h
DA41206589 MONITORUL OFICIAL RA CUI: 427282 HEIDELBERGER DRUCKMASCHINEN ROMANIA SRL CUI: 7369456 furnizare 42670000-3 17.09.2026 2,548
Contract object: flourescent lamp cp.117.1301
DA41178113 MONITORUL OFICIAL RA CUI: 427282 HEIDELBERGER DRUCKMASCHINEN ROMANIA SRL CUI: 7369456 furnizare 42670000-3 14.09.2026 58,897
Contract object: converter c5.100.631
DA41161708 MONITORUL OFICIAL RA CUI: 427282 HEIDELBERGER DRUCKMASCHINEN ROMANIA SRL CUI: 7369456 furnizare 42670000-3 11.09.2026 8,388
Contract object: folding roller - fh.1129710/00
DA41161743 MONITORUL OFICIAL RA CUI: 427282 HEIDELBERGER DRUCKMASCHINEN ROMANIA SRL CUI: 7369456 furnizare 42670000-3 11.09.2026 8,388
Contract object: folding roller - fh.1132230/00
DA41161791 MONITORUL OFICIAL RA CUI: 427282 HEIDELBERGER DRUCKMASCHINEN ROMANIA SRL CUI: 7369456 furnizare 42670000-3 11.09.2026 5,252
Contract object: air flaps - zd.218-906-be-01
DA41162009 MONITORUL OFICIAL RA CUI: 427282 HEIDELBERGER DRUCKMASCHINEN ROMANIA SRL CUI: 7369456 furnizare 42670000-3 11.09.2026 5,782
Contract object: folding roller - fh.1023750/02 (valul 6)
DA41125344 MONITORUL OFICIAL RA CUI: 427282 HEIDELBERGER DRUCKMASCHINEN ROMANIA SRL CUI: 7369456 furnizare 19212310-1 07.09.2026 2,400
Contract object: filtru l6.187.2125/02
DA41124963 MONITORUL OFICIAL RA CUI: 427282 HEIDELBERGER DRUCKMASCHINEN ROMANIA SRL CUI: 7369456 furnizare 42670000-3 07.09.2026 1,490
Contract object: coupler socket
DA41112438 MONITORUL OFICIAL RA CUI: 427282 HEIDELBERGER DRUCKMASCHINEN ROMANIA SRL CUI: 7369456 furnizare 24960000-1 04.09.2026 2,000
Contract object: saphira damp clean combi 1l a745702h
DA41112372 MONITORUL OFICIAL RA CUI: 427282 HEIDELBERGER DRUCKMASCHINEN ROMANIA SRL CUI: 7369456 furnizare 31670000-3 04.09.2026 3,322
Contract object: capacitive sensor
DA41030002 MONITORUL OFICIAL RA CUI: 427282 HEIDELBERGER DRUCKMASCHINEN ROMANIA SRL CUI: 7369456 furnizare 42142000-6 21.08.2026 24,239
Contract object: universal joint shaft
DA41023526 MONITORUL OFICIAL RA CUI: 427282 HEIDELBERGER DRUCKMASCHINEN ROMANIA SRL CUI: 7369456 furnizare 19510000-4 20.08.2026 454
Contract object: lifting sucker
DA41005085 MONITORUL OFICIAL RA CUI: 427282 HEIDELBERGER DRUCKMASCHINEN ROMANIA SRL CUI: 7369456 furnizare 19510000-4 18.08.2026 1,939
Contract object: anschlag - opritor 6137612
DA41004145 MONITORUL OFICIAL RA CUI: 427282 HEIDELBERGER DRUCKMASCHINEN ROMANIA SRL CUI: 7369456 furnizare 19510000-4 17.08.2026 4,500
Contract object: saphira ink duct foil 100 buc/cutie
DA40979543 MONITORUL OFICIAL RA CUI: 427282 HEIDELBERGER DRUCKMASCHINEN ROMANIA SRL CUI: 7369456 furnizare 42670000-3 12.08.2026 944
Contract object: lifting sucker nozzle numar de referinta: f2.028.267s/02
DA40902248 MONITORUL OFICIAL RA CUI: 427282 HEIDELBERGER DRUCKMASCHINEN ROMANIA SRL CUI: 7369456 furnizare 19212310-1 29.07.2026 2,400
Contract object: filtru l6.187.2125/02
DA40890958 MONITORUL OFICIAL RA CUI: 427282 HEIDELBERGER DRUCKMASCHINEN ROMANIA SRL CUI: 7369456 furnizare 24960000-1 27.07.2026 2,000
Contract object: saphira damp clean combi 1l a745702h
DA40876548 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 HEIDELBERGER DRUCKMASCHINEN ROMANIA SRL CUI: 7369456 furnizare 42991500-4 23.07.2026 6,436
Contract object: piese si accesorii pentru utilaje tipografice pentru cnlr-sa
DA40797815 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 HEIDELBERGER DRUCKMASCHINEN ROMANIA SRL CUI: 7369456 servicii 50530000-9 10.07.2026 122,950
Contract object: servicii de reparare si intretinere a masinilor si utilajelor tiparit, prepress, ghilotine cnlr-sa
DA40720701 MONITORUL OFICIAL RA CUI: 427282 HEIDELBERGER DRUCKMASCHINEN ROMANIA SRL CUI: 7369456 furnizare 24960000-1 29.06.2026 1,000
Contract object: saphira damp clean combi 1l a745702h
DA40460950 MONITORUL OFICIAL RA CUI: 427282 HEIDELBERGER DRUCKMASCHINEN ROMANIA SRL CUI: 7369456 furnizare 42670000-3 22.05.2026 4,500
Contract object: saphira ink duct foil 100 buc/cutie
DA40460874 MONITORUL OFICIAL RA CUI: 427282 HEIDELBERGER DRUCKMASCHINEN ROMANIA SRL CUI: 7369456 furnizare 19510000-4 22.05.2026 3,338
Contract object: suction tape 3x f4.614.891
DA40460824 MONITORUL OFICIAL RA CUI: 427282 HEIDELBERGER DRUCKMASCHINEN ROMANIA SRL CUI: 7369456 furnizare 19510000-4 22.05.2026 1,669
Contract object: suction tape 3x f4.614.891

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