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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
DAN2868132 COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 GLOBAL REPRO SERVICES SRL CUI: 29756704 79521000-2 30.09.2026 949
Contract object: servicii copiere
DAN2868117 LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 PRINTECH COMPANY SRL CUI: 16617933 79521000-2 30.09.2026 450
Contract object: servicii printare
DAN2863398 CRESA BAIA MARE CUI: 47210890 CRISTAL SRL CUI: 3360330 79521000-2 24.09.2026 141
Contract object: listare pliante
DAN2860127 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ALFASOFT SA CUI: 7507206 79521000-2 22.09.2026 494
Contract object: cjc servicii de fotocopiere
DAN2859958 COMUNA SANTIMBRU CUI: 16363517 TOP PRINT SRL CUI: 7998650 79521000-2 22.09.2026 718
Contract object: achizitie servicii de copiere si multiplicare documente alb-negru
DAN2857186 COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 DENDRIO TECHNOLOGY SRL CUI: 2114184 79521000-2 17.09.2026 625
Contract object: servicii de imprimare si copiere
DAN2857185 COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 DENDRIO TECHNOLOGY SRL CUI: 2114184 79521000-2 17.09.2026 2,385
Contract object: servicii de imprimare si copiere documente
DAN2856946 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 COPYLAND TRADING SRL CUI: 9091754 79521000-2 17.09.2026 1,468
Contract object: cj servicii copiere si intretinere echipament de copiere
DAN2856428 MUNICIPIUL GIURGIU CUI: 4852455 A M M SRL CUI: 9098809 79521000-2 17.09.2026 249
Contract object: servicii de multiplicare a unor documente de format nestandardizat pentru directia juridica si administratie locala
DAN2856406 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 COPYLAND TRADING SRL CUI: 9091754 79521000-2 17.09.2026 2,070
Contract object: cj servicii printare si intretinere imprimante
DAN2856390 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ALFASOFT SA CUI: 7507206 79521000-2 17.09.2026 588
Contract object: cj servicii fotocopiere
DAN2856039 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 MI PRINT STORE TEHNIC SRL CUI: 42580264 79521000-2 16.09.2026 100
Contract object: servicii pentru printare-h rusetu
DAN2855718 INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIAELIE WIESEL CUI: 18098352 ARGOPRINT OFFICE SRL CUI: 36820362 79521000-2 16.09.2026 546
Contract object: servicii de scanare
DAN2855005 COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 DENDRIO TECHNOLOGY SRL CUI: 2114184 79521000-2 15.09.2026 625
Contract object: servicii de fotocopiere
DAN2854993 COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 DENDRIO TECHNOLOGY SRL CUI: 2114184 79521000-2 15.09.2026 625
Contract object: servicii de imprimare si copiere
DAN2854992 COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 DENDRIO TECHNOLOGY SRL CUI: 2114184 79521000-2 15.09.2026 3,242
Contract object: servicii de imprimare si copiere
DAN2854987 COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 DENDRIO TECHNOLOGY SRL CUI: 2114184 79521000-2 15.09.2026 8,367
Contract object: servicii de imprimare si copiere
DAN2853595 COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 DENDRIO TECHNOLOGY SRL CUI: 2114184 79521000-2 15.09.2026 625
Contract object: servicii de imprimare si copiere
DAN2853586 COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 DENDRIO TECHNOLOGY SRL CUI: 2114184 79521000-2 15.09.2026 7,275
Contract object: servicii de imprimare si copiere
DAN2853574 COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 DENDRIO TECHNOLOGY SRL CUI: 2114184 79521000-2 14.09.2026 5,280
Contract object: servicii de imprimare si copiere
DAN2853555 COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 DENDRIO TECHNOLOGY SRL CUI: 2114184 79521000-2 14.09.2026 3,695
Contract object: servicii de imprimare si copiere documente
DAN2853554 COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 DENDRIO TECHNOLOGY SRL CUI: 2114184 79521000-2 14.09.2026 625
Contract object: servicii de imprimare si copiere documente
DAN2852537 COMUNA GRADISTEA CUI: 2541320 INFONET SERVICE SRL CUI: 18070858 79521000-2 14.09.2026 1,730
Contract object: inchiriere multifunctionale si copii xerox
DAN2852301 COMUNA GURA VAII CUI: 4278108 BC COMP FAST SRL CUI: 14944092 79521000-2 14.09.2026 466
Contract object: servicii printare a0, a1, a2, a3 color
DAN2850875 COMUNA GRADISTEA CUI: 2541320 INFONET SERVICE SRL CUI: 18070858 79521000-2 10.09.2026 856
Contract object: inchiriere multifunctionala, copii xerox

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