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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41276765 CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 ANDREEA TINCU SRL CUI: 29387054 furnizare 18422000-3 28.09.2026 1,636
esarfa de matase hommage a brancusi
DA41276727 CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 ANDREEA TINCU SRL CUI: 29387054 furnizare 18423000-0 28.09.2026 900
cravata matase handmade hommage a brancusi
DA41264810 CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 ANDREEA TINCU SRL CUI: 29387054 furnizare 18423000-0 28.09.2026 326
cravata matase handmade hommage a brancusi
DA41233085 CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 ANDREEA TINCU SRL CUI: 29387054 furnizare 18423000-0 22.09.2026 326
cravata matase handmade hommage a brancusi
DA41233164 CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 COPY CENTER I & C SRL CUI: 37596574 furnizare 30192000-1 22.09.2026 149
fragment/detaliu din coloana infinitului
DA41233188 CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 COPY CENTER I & C SRL CUI: 37596574 furnizare 30192000-1 22.09.2026 55
modul coloana infinitului - fragment/detaliu
DA41214963 CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 COPY CENTER I & C SRL CUI: 37596574 furnizare 30192000-1 18.09.2026 2,086
fragment/detaliu din coloana infinitului
DA41214982 CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 COPY CENTER I & C SRL CUI: 37596574 furnizare 30192000-1 18.09.2026 1,210
modul coloana infinitului - fragment/detaliu
DA41200099 CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 ANDREEA TINCU SRL CUI: 29387054 furnizare 18422000-3 16.09.2026 302
esarfa de matase maria
DA41200119 CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 ANDREEA TINCU SRL CUI: 29387054 furnizare 18423000-0 16.09.2026 326
cravata matase handmade hommage a brancusi
DA41191976 CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 SNG SOLUTIONS SRL CUI: 39449804 furnizare 35821000-5 16.09.2026 518
pachet stegulete de birou
DA41193714 CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 ANDREEA TINCU SRL CUI: 29387054 furnizare 18423000-0 16.09.2026 2,938
cravata matase handmade hommage a brancusi
DA41193748 CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 ANDREEA TINCU SRL CUI: 29387054 furnizare 18422000-3 16.09.2026 302
esarfa de matase maria
DA41193767 CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 ANDREEA TINCU SRL CUI: 29387054 furnizare 18422000-3 16.09.2026 603
esarfa de matase
DA41192019 CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 UBERESCENT SRL CUI: 37481132 furnizare 18400000-3 16.09.2026 1,678
traista veronica 2
DA41140895 CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 BOGRAVE ADVERTISING SRL CUI: 14988323 furnizare 35821000-5 09.09.2026 6,996
steag conic 1.50 x 1.00 m conform grafica beneficiar
DA41140974 CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 BOGRAVE ADVERTISING SRL CUI: 14988323 furnizare 35821100-6 09.09.2026 3,582
stalp metalic auriu, fix pentru steag, dim. 235 cm
DA41130305 CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 654STORE ROMANIA SRL CUI: 50002490 furnizare 32413100-2 08.09.2026 6,943
sistem wireless synology rt6600ax mesh wifi6
DA41113802 CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 SNG SOLUTIONS SRL CUI: 39449804 furnizare 50800000-3 07.09.2026 188
pachet stegulete de birou cu suport
DA41044272 CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 654STORE ROMANIA SRL CUI: 50002490 furnizare 72415000-2 25.08.2026 1,850
set cartuse brother lc-462 original multicolor 5 pack
DA41020671 CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 FIT TRAVEL SRL CUI: 28374242 servicii 60400000-2 19.08.2026 3,900
2 bilete avion bucuresti dublin bucuresti
DA41020610 CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 FIT TRAVEL SRL CUI: 28374242 servicii 60400000-2 19.08.2026 2,613
bilet avion bucuresti paris cdg bucuresti
DA40998790 CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831240-0 17.08.2026 3,759
pachet produse de curatenie cf 1000073310
DA40954926 CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 MEDA CONSULT SRL CUI: 15730038 furnizare 30125100-2 07.08.2026 8,954
pachet conform cerere
DA40909413 CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 DO SECURITY GRUP PAZA SI PROTECTIE SRL CUI: 33969760 servicii 32323500-8 30.07.2026 117,990
51314000-6 servicii de instalare de echipament video (rev.2)

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