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Offline purchases

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

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2854439 COMUNA ROSIA CUI: 4480165 DEMOSCOPIA SRL CUI: 25388693 30199500-5 15.09.2026 1,700
Contract object: mapa cu coperti din velur
DAN2853668 URBAN SA CUI: 11316859 CONTE IMPEX SRL CUI: 4596543 30199500-5 15.09.2026 62
Contract object: biblioraft pvc 8 cm - 10 buc x 6,20 lei
DAN2848595 MUNICIPIUL BUZAU CUI: 4233874 PRINT ARHIV PAPER SRL CUI: 30307253 30199500-5 08.09.2026 19,600
Contract object: coperti de arhivare
DAN2831677 CASA DE CULTURA A MUNICIPIULUI IASI - MIHAI URSACHI CUI: 4981379 ACANTA SRL CUI: 4413697 30199500-5 13.08.2026 20
Contract object: clipboard a4
DAN2830705 COMUNA CODAESTI CUI: 3337613 IMPRIMATE SRL CUI: 5116422 30199500-5 12.08.2026 220
Contract object: diverse articole de birou
DAN2828041 APAVITAL SA CUI: 1959768 SELGROS CASH & CARRY SRL CUI: 11805367 30199500-5 10.08.2026 181
Contract object: birotica- mape plastic
DAN2827785 URBAN SA CUI: 11316859 CONTE IMPEX SRL CUI: 4596543 30199500-5 10.08.2026 155
Contract object: biblioraft pvc 8 cm - 25 buc x 6,20 lei
DAN2827681 URBAN SA CUI: 11316859 CONTE IMPEX SRL CUI: 4596543 30199500-5 10.08.2026 310
Contract object: biblioraft pvc 8 cm - 50 buc x 6,20 lei
DAN2827655 URBAN SA CUI: 11316859 CONTE IMPEX SRL CUI: 4596543 30199500-5 10.08.2026 41
Contract object: biblioraft plastifiat 7.5 cm - 5 buc x 8,26 lei
DAN2824729 MUNICIPIUL IASI CUI: 4541580 SHATTER SRL CUI: 8122852 30199500-5 05.08.2026 39,921
Contract object: achizitie produse de papetarie
DAN2807430 COMUNA BULZ CUI: 4856015 OFFICE DISTRIBUTIE SRL CUI: 42106741 30199500-5 14.07.2026 148
Contract object: achizitie papetarie
DAN2803765 URBAN SA CUI: 11316859 CONTE IMPEX SRL CUI: 4596543 30199500-5 09.07.2026 25
Contract object: mapa plastic cu elastic - 10 buc x 2,48 lei
DAN2802304 CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 MAGIC ONE STUDIO SRL CUI: 25434463 30199500-5 08.07.2026 675
Contract object: mape personalizate pentru cupa invictus - perfect 10, cf ff 0011/26.06.2026
DAN2785992 MUNICIPIUL GHERLA CUI: 4349071 FRAN LIZ SERVIMPEX SRL CUI: 6680020 30199500-5 22.06.2026 91
Contract object: mapa plastic a4
DAN2778082 LICEUL VASILE CONTA CUI: 17232390 AMELI BOXES SRL CUI: 37643315 30199500-5 11.06.2026 2,500
Contract object: mape a4 print 2 fete
DAN2776946 MONETARIA STATULUI RA CUI: 427304 INTERBRAND IMPEX SRL CUI: 13828081 30199500-5 10.06.2026 7,374
Contract object: mapa + pliant - nadia comaneci.<br>caracteristici: carton: dcm 350 gmp/400 gmp, print: policromie fata/verso pliant, doar fata pentru mapa, plastifiere mata: fata/verso, dimensiuni finit: mapa - 152mm, pliant - 150mm. (525 bucati)
DAN2775340 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 RUVIX MEDIA SRL CUI: 33013830 30199500-5 09.06.2026 8,072
Contract object: mape personalizate a4
DAN2769147 MUNICIPIUL BUZAU CUI: 4233874 VV ARCHISOL DOCUMENT SRL CUI: 37929482 30199500-5 02.06.2026 12,400
Contract object: coperti de arhivare tip mapa
DAN2767091 COMUNA FALCIU CUI: 4540003 IRIMPEX SRL CUI: 8604118 30199500-5 28.05.2026 510
Contract object: mapa corespondenta, certificat
DAN2752828 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 DANY CRIS 93 PAPETARIE SRL CUI: 3867881 30199500-5 11.05.2026 376
Contract object: biblioratfuri 7.5 cm -30 buc, dosare plasti - 100 buc, dosare cu sina dc 500-100buc- csch nr. 14 rm sarat
DAN2752264 COMUNA ROCIU CUI: 4469515 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 30199500-5 11.05.2026 350
Contract object: corespondenta timbre
DAN2746223 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 ADVICE MEDIA SRL CUI: 22097533 30199500-5 04.05.2026 150
Contract object: mape de prezentare
DAN2744371 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 TAB WEB IT SOLUTIONS SRL CUI: 34968185 30199500-5 30.04.2026 1,290
Contract object: mapa cu elastic
DAN2743929 ASOCIATIA APA ALBA CUI: 15572914 TIPO-REX PREMIUM SRL CUI: 47327603 30199500-5 29.04.2026 610
Contract object: furnituri de birou
DAN2733326 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 TREIRA SRL CUI: 2720393 30199500-5 17.04.2026 348
Contract object: mape de corespondenta necesare pentru das oradea

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