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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
DAN2868799 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 OFFSET GRAFIC SERV SRL CUI: 10927110 79823000-9 30.09.2026 3,000
100 buc cataloage salon international de caricatura editia 2026
DAN2868780 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 OFFSET GRAFIC SERV SRL CUI: 10927110 79823000-9 30.09.2026 1,160
200 buc caiete de sala festival international de jazz johnny raducanu editia 2026
DAN2868319 CLUBUL SPORTIV MUNICIPAL SEBES 2026 CUI: 54926273 GIOVANI MOCO SRL CUI: 10967174 79823000-9 30.09.2026 5,234
servicii de personalizare echipament de prezentare
DAN2868089 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 TOP SERV R-98 SRL CUI: 11052943 79823000-9 30.09.2026 1,080
servicii tiparire roll-up
DAN2868070 CLUBUL SPORTIV MUNICIPAL SEBES 2026 CUI: 54926273 GIOVANI MOCO SRL CUI: 10967174 79823000-9 30.09.2026 1,199
servicii de personalizare tricouri de prezentare
DAN2868031 CLUBUL SPORTIV MUNICIPAL SEBES 2026 CUI: 54926273 GIOVANI MOCO SRL CUI: 10967174 79823000-9 30.09.2026 390
servicii de personalizare echipament u19
DAN2866974 COMUNA GURA-VITIOAREI CUI: 2843965 PLUXEE ROMANIA SRL CUI: 11071295 79823000-9 29.09.2026 4,256
tichete sociale pluxee social
DAN2866820 COMUNA GURA-VITIOAREI CUI: 2843965 PLUXEE ROMANIA SRL CUI: 11071295 79823000-9 29.09.2026 3,990
tichete sociale pluxee social
DAN2866628 COMUNA MARGINENI CUI: 4591627 GENERAL COMMERCE 2000 SRL CUI: 29087740 79823000-9 29.09.2026 126
pv contraventii si somatii specifice compartimentului svsu
DAN2866285 CASA DE ASIGURARI DE SANATATE SIBIU CUI: 11342530 DENDRIO TECHNOLOGY SRL CUI: 2114184 79823000-9 29.09.2026 3,713
servicii de multipllicare
DAN2865869 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 DOW MEDIA SRL CUI: 16906010 79823000-9 28.09.2026 165
servicii de publicare a anuntului de selectia unui administrator al societatii (in al doilea canal de publicitate)
DAN2865784 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 META RING SRL CUI: 27929019 79823000-9 28.09.2026 597
servicii de publicare a anuntului pentru selectia unui administrator al societatii
DAN2865437 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 EDENRED ROMANIA SRL CUI: 10696741 79823000-9 28.09.2026 49,140
reincarcare tichete masa luna august 2026, 88 salariati fct cc267273265/02.09.2026
DAN2865274 COMUNA GURA RAULUI CUI: 4240960 PLASTIC PRO SRL CUI: 13952194 79823000-9 28.09.2026 1,120
print pvc
DAN2864972 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 ADI CENTER SRL CUI: 14865894 79823000-9 28.09.2026 21
listare carton a4
DAN2864950 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 INSIDE MEDIA SRL CUI: 15213724 79823000-9 28.09.2026 950
tiparire plicuri
DAN2864906 SALPITFLOR GREEN SA CUI: 27393335 EDENRED ROMANIA SRL CUI: 10696741 79823000-9 28.09.2026 5
tichete de masa electronice - reemitere + emitere
DAN2864901 SALPITFLOR GREEN SA CUI: 27393335 EDENRED ROMANIA SRL CUI: 10696741 79823000-9 28.09.2026 163
tichete de masa electronice - incarcare
DAN2864621 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 79823000-9 27.09.2026 18,621
servicii de tiparire si editare
DAN2863810 COMUNA CINCU CUI: 4443469 PLUXEE ROMANIA SRL CUI: 11071295 79823000-9 25.09.2026 12,000
vouchere de vacanta
DAN2863697 COMUNA RISCA CUI: 5774428 EGER ENIKO NOEMI INTREPRINDERE INDIVIDUALA CUI: 36704392 79823000-9 25.09.2026 3,500
sorturi - 40 buc<br>personalizare sorturi-40 buc<br>diploma a4- 100 buc<br>ecusoane orizontale- 30 buc<br>personalizare ecusoane- 30 buc<br>textmarker bic - 2 buc<br>textmarker centropen- 2 buc
DAN2862664 COMUNA GRIVITA CUI: 3126489 ELCO SRL CUI: 1640644 79823000-9 24.09.2026 50
i.t.l. a5 autocopiativ
DAN2862472 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 ANDOR TIPO SRL CUI: 9072647 79823000-9 24.09.2026 19,144
servicii de tiparire
DAN2861683 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 GO MEDIA SRL CUI: 16306821 79823000-9 23.09.2026 12,300
servicii de tipografie, 11 panouri pvc ansambluri folclorice, - 11 buc, tricou personalizat cctgl, pentru echipa de organizare eveniment, diverse marimi - 50 buc. 1 set autocolante decor viata satului - 6 buc. decor fotocorner, capsula timpului, 1*3m - 1 buc, decor masti mari 2 buc. , ghirlanda motive folclorice 70 ml, 1 buc, pavilion cu pereti 3*3m - 1 buc, ecusoane educatie prin arta 10*5 cm - 60 buc, pentru proiectul cultural artistic lugoj fest, desfasurat in perioada 14 16 august 2026
DAN2861129 SALUBRIS SA CUI: 14816433 OMV PETROM MARKETING SRL CUI: 11201891 79823000-9 23.09.2026 58
file bcf

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