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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2868967 ORAS STEFANESTI CUI: 4122574 DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 17574512 22900000-9 30.09.2026 228
acte si certificate de stare civila - coala securizata: nastere si deces
DAN2868778 SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 CAMMERON PRINT SRL CUI: 14817102 22900000-9 30.09.2026 90
diverse imprimate (print banner)
DAN2868759 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 GARMON SRL CUI: 23031219 22900000-9 30.09.2026 160
imprimate medicale
DAN2868669 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 DANY CRIS 93 PAPETARIE SRL CUI: 3867881 22900000-9 30.09.2026 822
condica prescriptii medicamente - 2 buc, registru tratament-2buc, bon de consum -9buc, set fise de magazie - 25buc, nota de receptie -15buc, nota de comanda 15buc, registru e intrari iesiri - 1buc. foi de parcurs transport persoane -1buc - cspad stilpu
DAN2868301 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 ROMDIDAC SA CUI: 1555719 22900000-9 30.09.2026 2,168
imprimate speciale
DAN2868197 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 GENTIANA SRL CUI: 241106 22900000-9 30.09.2026 372
fise de magazie, bon consum, nrcd autocopiativ
DAN2866448 LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 ELSIG COMPUTERS SRL CUI: 1223868 22900000-9 29.09.2026 150
registru intrari-iesiri documente
DAN2866318 MUNICIPIUL BUZAU CUI: 4233874 ALPHA MDN SRL CUI: 6536203 22900000-9 29.09.2026 787
mapa familiei 14 buc.,diploma de aur pentru fidelitate matrimoniala -14 buc. ,scrisoarea primarului catre seniori
DAN2865912 UNIVERSITATEA BABES BOLYAI CUI: 4305849 TORA PRINT SRL CUI: 23265350 22900000-9 28.09.2026 202
catalog/carnet elev invatamant posliceal
DAN2865843 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 22900000-9 28.09.2026 1,580
diverse imprimate, perioada 01.09.2025 - 31.12.2025.
DAN2864805 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 22900000-9 28.09.2026 810
pachet tipizate regim special
DAN2864434 ORAS TEIUS CUI: 4561960 COPYREX PRINTSERVICE SRL CUI: 40163740 22900000-9 25.09.2026 41
condica pezenta
DAN2864429 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 CREATIVE LITERAM SRL CUI: 44272821 22900000-9 25.09.2026 137
achizitie imprimate tipizate os stejaru - ds tulcea
DAN2863501 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 CHIOREAN COMPANY SRL CUI: 6468389 22900000-9 24.09.2026 494
bon consum, nrcd, aviz, l6
DAN2863117 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 EURO NET SRL CUI: 12729721 22900000-9 24.09.2026 249
achizitie imprimate faz
DAN2862837 COMUNA SOIMUS CUI: 4468358 ASTRA SOCIETATE COOPERATIVA CUI: 2112558 22900000-9 24.09.2026 96
30 dosare medicale si 50 fise aptitudini
DAN2862818 COMUNA GRIVITA CUI: 3126489 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17132847 22900000-9 24.09.2026 37
acte si certificate de stare civila
DAN2862767 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 UP ROMANIA SRL CUI: 14774435 22900000-9 24.09.2026 403
serviciu imprimare tichete
DAN2862442 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 RUXMAR OFFICE SRL CUI: 32463445 22900000-9 24.09.2026 279
achizitie imprimate tipizate os babadag - ds tulcea
DAN2862337 MUNICIPIUL BRAILA CUI: 4205670 DOLEX COM SRL CUI: 6670360 22993000-7 24.09.2026 109,410
furnizare hartie si carton
DAN2861595 COMUNA DRAGODANA CUI: 4207034 SIGN 4 YOU SRL CUI: 22378792 22900000-9 23.09.2026 387
banner
DAN2861507 SCOALA GIMNAZIALA NR 183 CUI: 20745710 ASERIS SERVICES SRL CUI: 35368707 22900000-9 23.09.2026 1,100
multifunional inkjet color ciss hp
DAN2860020 SCOALA GIMNAZIALASAT BATASANICOMVALEA MAREJUDETUL VALCEA CUI: 29181185 ROTAREXIM SA CUI: 1465985 22900000-9 22.09.2026 819
furnituri birou
DAN2858935 COMUNA DARLOS CUI: 4406010 CRISSERV SRL CUI: 2578656 22900000-9 21.09.2026 25
card handicap personalizat
DAN2858872 ORASUL TAUTII MAGHERAUS CUI: 3627170 CECONII SRL CUI: 6889191 22900000-9 21.09.2026 100
30 bucati de diplome pentru premierea echipelor -cupa orasulu tautii magheraus

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.
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.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
Value
The value declared in the notice, excluding VAT, rounded to the leu.
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/awards

Open data and API