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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
DA41304569 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 FOCUS GRAFISERV SRL CUI: 8480320 furnizare 35821000-5 30.09.2026 79
Contract object: steag ue
DA41275183 MUNICIPIUL PETROSANI CUI: 4468943 FOCUS GRAFISERV SRL CUI: 8480320 furnizare 22300000-3 28.09.2026 145
Contract object: diplome policromie
DA41248556 SPITALUL DE URGENTA PETROSANI CUI: 4374873 FOCUS GRAFISERV SRL CUI: 8480320 furnizare 22820000-4 24.09.2026 187
Contract object: plan de ingrijiri n-n, formular raportare pacient internat in sectia ati
DA41232115 CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 FOCUS GRAFISERV SRL CUI: 8480320 furnizare 30195600-8 23.09.2026 3,454
Contract object: materiale informative si de promovare
DA41240121 LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 FOCUS GRAFISERV SRL CUI: 8480320 furnizare 19200000-8 23.09.2026 463
Contract object: steag romania si ue
DA41240256 LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 FOCUS GRAFISERV SRL CUI: 8480320 servicii 79820000-8 23.09.2026 376
Contract object: copertare catalog scolar
DA41231150 APA SERV VALEA JIULUI SA CUI: 7392416 FOCUS GRAFISERV SRL CUI: 8480320 furnizare 30192000-1 22.09.2026 535
Contract object: tus stampile
DA41193656 SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 FOCUS GRAFISERV SRL CUI: 8480320 furnizare 22900000-9 16.09.2026 182
Contract object: pachet imprimate
DA41193318 SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 FOCUS GRAFISERV SRL CUI: 8480320 servicii 19200000-8 16.09.2026 50
Contract object: personalizare vesta paznic
DA41178048 COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 FOCUS GRAFISERV SRL CUI: 8480320 furnizare 22900000-9 14.09.2026 415
Contract object: imprimate
DA41166339 SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 FOCUS GRAFISERV SRL CUI: 8480320 furnizare 22900000-9 14.09.2026 124
Contract object: chitantiere autocopiative
DA41097996 MUNICIPIUL VULCAN CUI: 4375267 FOCUS GRAFISERV SRL CUI: 8480320 furnizare 79820000-8 04.09.2026 1,794
Contract object: produse personalizate pentru eveniment cultural-sportiv castelul din carpati
DA41109098 MUNICIPIUL VULCAN CUI: 4375267 FOCUS GRAFISERV SRL CUI: 8480320 furnizare 30192153-8 04.09.2026 332
Contract object: stampile si reparatii stampile
DA41104013 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 FOCUS GRAFISERV SRL CUI: 8480320 furnizare 22900000-9 03.09.2026 2,555
Contract object: cerere-declaratie pe proprie raspundere pentru acordarea unor drepturi de asistenta sociala
DA41101202 CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 FOCUS GRAFISERV SRL CUI: 8480320 furnizare 30195600-8 03.09.2026 1,835
Contract object: panori forex personalizate
DA41092536 LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 FOCUS GRAFISERV SRL CUI: 8480320 furnizare 30192153-8 02.09.2026 310
Contract object: confectionare stampile
DA41091867 COMUNA SALASU DE SUS CUI: 5453819 FOCUS GRAFISERV SRL CUI: 8480320 furnizare 30199500-5 02.09.2026 273
Contract object: mape casatorie
DA41082022 MUNICIPIUL VULCAN CUI: 4375267 FOCUS GRAFISERV SRL CUI: 8480320 servicii 79800000-2 02.09.2026 492
Contract object: personalizare veste
DA41080751 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 FOCUS GRAFISERV SRL CUI: 8480320 furnizare 22100000-1 31.08.2026 2,800
Contract object: autorizatie de salvator
DA41075364 DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 FOCUS GRAFISERV SRL CUI: 8480320 furnizare 39294100-0 31.08.2026 50
Contract object: autocolant program de functionare
DA41074011 SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 FOCUS GRAFISERV SRL CUI: 8480320 furnizare 22900000-9 31.08.2026 132
Contract object: fisa de aptitudini
DA41071233 ORASUL URICANI CUI: 4634647 FOCUS GRAFISERV SRL CUI: 8480320 furnizare 39294100-0 31.08.2026 84
Contract object: placheta comemorativa tineri casatoriti
DA41059409 APA SERV VALEA JIULUI SA CUI: 7392416 FOCUS GRAFISERV SRL CUI: 8480320 furnizare 44400000-4 28.08.2026 330
Contract object: indicator autocolant
DA41036916 SPITALUL DE URGENTA PETROSANI CUI: 4374873 FOCUS GRAFISERV SRL CUI: 8480320 furnizare 22820000-4 24.08.2026 19
Contract object: formular raportare pacient internat in sectia ati
DA41031074 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 FOCUS GRAFISERV SRL CUI: 8480320 furnizare 22900000-9 24.08.2026 376
Contract object: fisa individuala de instructaj psi in domeniul situatiilor de urgenta

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