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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
DA41267887 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 PRIMATEHNIC SERVICE SRL CUI: 14348324 furnizare 44511000-5 29.09.2026 7,500
dorn perfor ng 4*4*19.3mm
DA41267955 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 PRIMATEHNIC SERVICE SRL CUI: 14348324 furnizare 39241100-4 29.09.2026 3,544
cutit long superior 62.5*8*25mm tt bielomatik
DA41272404 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 GRANJON SRL CUI: 6773579 furnizare 19521100-5 29.09.2026 2,475
folie plastifiere bopp, lucioasa 22 microni, 0.49 x 1000 m
DA41272337 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 THALES DIS ROMANIA SRL CUI: 37180822 furnizare 30192110-5 29.09.2026 26,591
cerneala unitate tipar, cod 1117022
DA41272734 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 THALES DIS ROMANIA SRL CUI: 37180822 furnizare 42514310-8 29.09.2026 41,912
filtru hsl 450/8
DA41270144 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 VECTRA EUROLIFT SERVICE SRL CUI: 6597308 furnizare 34320000-6 28.09.2026 47
legatura flexibila 35/95 pentru electrostivuitor yale erp18vf
DA41270183 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 VECTRA EUROLIFT SERVICE SRL CUI: 6597308 furnizare 34320000-6 28.09.2026 4,369
element tractiune pentru electrostivuitor yale erp18vf
DA41264712 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 FILKON INTERNATIONAL SRL CUI: 15687795 servicii 50530000-9 28.09.2026 108,000
servicii de mentenanta pentru masina de numarat coli
DA41264002 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 KAESER KOMPRESSOREN SRL CUI: 2357922 servicii 50531300-9 25.09.2026 22,860
servicii intretinere si reparatii la compresoare kaeser
DA41267144 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 GRAFITEC SRL CUI: 11073687 furnizare 42514310-8 25.09.2026 1,478
set filtru aer comprimat
DA41267181 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 GRAFITEC SRL CUI: 11073687 furnizare 42514310-8 25.09.2026 369
filtre praf (cardboard) 12x24x2
DA41267210 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 GRAFITEC SRL CUI: 11073687 furnizare 42514310-8 25.09.2026 5,383
filtru particule udrc
DA41266376 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 ROLLSOFT SRL CUI: 10170525 furnizare 30233300-4 25.09.2026 570
cititor usb carduri r30d rfid 125 khz
DA41266594 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 ANTALIS SA CUI: 10519723 furnizare 37823100-4 25.09.2026 2,278
carton duplex alb spate gri 70x100cm/250g/mp
DA41267138 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 PRINT & PROMOTION SOLUTION SRL CUI: 32962291 furnizare 30233180-6 25.09.2026 116,400
stick usb tip card
DA41244228 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 ADVICE INFORMATION TECHNOLOGY SRL CUI: 33870820 servicii 72261000-2 24.09.2026 270,000
serviciilor de mentenanta si suport e-factura si axapta
DA41250633 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 MATMAR IMPEX SRL CUI: 1294583 servicii 50116100-2 24.09.2026 137,880
servicii de intretinere service la instalatia electrica
DA41242275 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 TECHNOHUB SRL CUI: 33737336 servicii 72540000-2 24.09.2026 214,881
servicii mentenanta evolutiva aplicatie de ghiseu igi
DA41244067 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 KONTRON SERVICES ROMANIA SRL CUI: 5175054 servicii 50312000-5 24.09.2026 139,992
servicii de mentenanta echipamente informatice din sistemul epass
DA41246187 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 BALANTE CANTARE SERVICE SRL CUI: 22474013 servicii 50410000-2 24.09.2026 21,930
servicii de intretinere, reglare, reparare, etalonare si verificare metrologica la balante si cantar
DA41222347 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 AD STIL SERVICE SRL CUI: 45873668 servicii 50800000-3 23.09.2026 32,675
servicii de revizii si reparatii la echipamentele de distrugere documente si prese de balotat
DA41236899 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 KONTRON SERVICES ROMANIA SRL CUI: 5175054 servicii 71631000-0 23.09.2026 47,520
serviciile de reparatie si inspectie tehnica a sistemelor
DA41222022 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 ECO LAB CONSULT SRL CUI: 15948866 servicii 79723000-8 23.09.2026 28,700
serviciile de efectuare analize ape uzate, noxe centrale termice, ventilatie, incinerator
DA41228207 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 CONPHYS SA CUI: 1471510 furnizare 44617000-8 22.09.2026 12,300
cutie 305x215x190mm
DA41225203 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 MB TELECOM-LTD SRL CUI: 6612564 servicii 50413000-3 22.09.2026 14,260
servicii de intretinere si service la echipamentul de expertiza vsc6000

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