Skip to content

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
DA40764699 IMPRIMERIA BANCII NATIONALE A ROMANIEI RA CUI: 361242 ROMANIAN PAPER DISTRIBUTION SRL CUI: 10103364 furnizare 22992000-0 06.07.2026 630
achizitie carton mucava
DA40732670 IMPRIMERIA BANCII NATIONALE A ROMANIEI RA CUI: 361242 MEDA CONSULT SRL CUI: 15730038 furnizare 30125100-2 30.06.2026 7,492
achizitie pachet tonere c-exv51
DA40681786 IMPRIMERIA BANCII NATIONALE A ROMANIEI RA CUI: 361242 ROSERVOTECH SRL CUI: 15857245 furnizare 30125100-2 23.06.2026 7,693
pachet toner w203
DA40678354 IMPRIMERIA BANCII NATIONALE A ROMANIEI RA CUI: 361242 MIDA SOFT BUSINESS SRL CUI: 16005870 furnizare 30125100-2 22.06.2026 1,828
pachet cartus imprimanta canon isensys mf643, negru, rosu, galben, albastru
DA40678075 IMPRIMERIA BANCII NATIONALE A ROMANIEI RA CUI: 361242 AUSTRAL TRADE SRL CUI: 3738836 furnizare 39831240-0 22.06.2026 1,449
pachet materiale curatenie
DA39010415 IMPRIMERIA BANCII NATIONALE A ROMANIEI RA CUI: 361242 WUNDER HAFF SRL CUI: 27018590 furnizare 43811000-1 03.10.2025 1,249
slefuitor cu excentric si set 2 acumulatori+incarcator
DA37949529 IMPRIMERIA BANCII NATIONALE A ROMANIEI RA CUI: 361242 ROSERVOTECH SRL CUI: 15857245 furnizare 30125100-2 23.04.2025 30,242
cartuse/tonere1
DA37548180 IMPRIMERIA BANCII NATIONALE A ROMANIEI RA CUI: 361242 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 26.02.2025 5,267
bon valoric carburant
DA37542800 IMPRIMERIA BANCII NATIONALE A ROMANIEI RA CUI: 361242 TRITON SRL CUI: 7424364 furnizare 44512500-7 25.02.2025 269
cheie fixa 75 mm
DA36996015 IMPRIMERIA BANCII NATIONALE A ROMANIEI RA CUI: 361242 PRAGMA COMPUTERS SRL CUI: 3164881 furnizare 48317000-3 22.11.2024 11,748
licenta microsoft office&business 2024
DA36791332 IMPRIMERIA BANCII NATIONALE A ROMANIEI RA CUI: 361242 QWERTY DESIGN SRL CUI: 15637401 furnizare 30232130-4 25.10.2024 3,084
imprimanta epsoncolor sc-p700
DA36731994 IMPRIMERIA BANCII NATIONALE A ROMANIEI RA CUI: 361242 SOFA SOFT SRL CUI: 9601390 furnizare 31224500-7 17.10.2024 8,993
cititor ck65
DA36701149 IMPRIMERIA BANCII NATIONALE A ROMANIEI RA CUI: 361242 THECON SRL CUI: 19302026 furnizare 31711000-3 14.10.2024 1,876
vibrator pneumatic
DA36623918 IMPRIMERIA BANCII NATIONALE A ROMANIEI RA CUI: 361242 DHARMA CONSTRUCT SRL CUI: 10716130 furnizare 39831240-0 02.10.2024 432
sapun pasta abraziva esenia
DA36161759 IMPRIMERIA BANCII NATIONALE A ROMANIEI RA CUI: 361242 DHARMA CONSTRUCT SRL CUI: 10716130 furnizare 39831240-0 18.07.2024 2,384
pachet carucior pliabil 200 l - 4 buc; si saci compatibili cu caruciorul pliabil 200 l- 4 buc.
DA36000388 IMPRIMERIA BANCII NATIONALE A ROMANIEI RA CUI: 361242 KARCHER ROMANIA SRL CUI: 23533592 furnizare 39713431-3 21.06.2024 369
filtre aspirator uscat-umed wd4
DA35643664 IMPRIMERIA BANCII NATIONALE A ROMANIEI RA CUI: 361242 NEXTCAB SRL CUI: 33198851 furnizare 31320000-5 30.04.2024 4,209
cablu electric 3x35+16
DA35424306 IMPRIMERIA BANCII NATIONALE A ROMANIEI RA CUI: 361242 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 04.04.2024 5,267
bon valoric carburant
DA33055224 IMPRIMERIA BANCII NATIONALE A ROMANIEI RA CUI: 361242 MEDA CONSULT SRL CUI: 15730038 furnizare 30125100-2 20.04.2023 4,964
cartuse imprimanta oki c332 cmy, crg - 054 hm magenta si w1350a
DA33032084 IMPRIMERIA BANCII NATIONALE A ROMANIEI RA CUI: 361242 MEDA CONSULT SRL CUI: 15730038 furnizare 30125100-2 13.04.2023 2,612
set cartus 201a, negru+color - 2 buc.
DA33032250 IMPRIMERIA BANCII NATIONALE A ROMANIEI RA CUI: 361242 MEDA CONSULT SRL CUI: 15730038 furnizare 30125100-2 13.04.2023 21,255
tonere si cartuse
DA33033036 IMPRIMERIA BANCII NATIONALE A ROMANIEI RA CUI: 361242 FEELBOX RO SRL CUI: 38362385 furnizare 18143000-3 13.04.2023 4,170
achizitie tricouri personalizate, (echipament de lucru)
DA32843666 IMPRIMERIA BANCII NATIONALE A ROMANIEI RA CUI: 361242 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 21.03.2023 5,267
bon valoric carburanti auto, 50 lei/fila.
DA32798279 IMPRIMERIA BANCII NATIONALE A ROMANIEI RA CUI: 361242 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 18424000-7 15.03.2023 2,268
manusi protectie chimica si mecanica
DA31307676 IMPRIMERIA BANCII NATIONALE A ROMANIEI RA CUI: 361242 DNS BIROTICA SRL CUI: 16310679 furnizare 39831240-0 05.09.2022 2,633
materiale igienico-sanitare

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