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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
DA41076341 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 IHTIS SERV IMPEX SRL CUI: 7534197 furnizare 30197642-8 31.08.2026 212
carton color a4 160gr/mp 250 coli/top, rainbow - verde deschis 72
DA41076406 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 IHTIS SERV IMPEX SRL CUI: 7534197 furnizare 30197642-8 31.08.2026 85
carton color a4 160gr/mp 250 coli/top, rainbow - galben deschis 12
DA41076483 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 IHTIS SERV IMPEX SRL CUI: 7534197 furnizare 30197642-8 31.08.2026 212
carton color a4 160gr/mp 250 coli/top, rainbow - albastru deschis 82
DA41076589 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 IHTIS SERV IMPEX SRL CUI: 7534197 furnizare 30197642-8 31.08.2026 150
carton alb a4 160 g/mp 250 coli/top plano superior
DA40547955 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 IHTIS SERV IMPEX SRL CUI: 7534197 furnizare 30197642-8 05.06.2026 300
carton alb a4 160 g/mp 250 coli/top plano superior
DA40448718 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 IHTIS SERV IMPEX SRL CUI: 7534197 furnizare 30197642-8 21.05.2026 466
cartoncolor a4 160gr/mp 250 coli/top, rainbow verde deschis 72; galben deschis 12;albastru deschis82
DA39693129 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 IHTIS SERV IMPEX SRL CUI: 7534197 furnizare 30197642-8 22.01.2026 449
carton alb a4 160 g/mp 250 coli/top plano superior
DA39337293 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 IHTIS SERV IMPEX SRL CUI: 7534197 furnizare 30197642-8 20.11.2025 212
carton color a4 160gr/mp 250 coli/top, rainbow - verde deschis 72
DA38273545 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 IHTIS SERV IMPEX SRL CUI: 7534197 furnizare 30197642-8 04.06.2025 624
carton color a4 160gr/mp 250 rainbow - albastru deschis 82,galben deschis 12,verde deschis 72
DA37041833 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 IHTIS SERV IMPEX SRL CUI: 7534197 furnizare 30197642-8 28.11.2024 160
carton color a4 160gr/mp 250 coli/top, rainbow - galben deschis 12,carton color a4 160gr/mp 250 coli
DA37016570 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 IHTIS SERV IMPEX SRL CUI: 7534197 furnizare 30197642-8 26.11.2024 200
carton color a4 160gr/mp 250 coli/top, rainbow - verde deschis 72
DA36397674 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 IHTIS SERV IMPEX SRL CUI: 7534197 furnizare 30197642-8 30.08.2024 4,764
hartie copiator a4, 80 g/mp, 500 coli/top, xerox business
DA36116538 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 IHTIS SERV IMPEX SRL CUI: 7534197 furnizare 30197642-8 11.07.2024 1,198
carton color a4 160gr/mp 250 coli/top, rainbow - verde deschis 72, galben deschis 12, albastru desch
DA35345807 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 IHTIS SERV IMPEX SRL CUI: 7534197 furnizare 30197642-8 26.03.2024 378
carton color a4 160gr/mp 250 coli/top, rainbow - albastru deschis 82;carton color a4 160gr/mp 250 co
DA35191495 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 IHTIS SERV IMPEX SRL CUI: 7534197 furnizare 30197642-8 06.03.2024 3,042
carton color a4 160gr/mp 250 coli/top, rainbow - roz pastel 54; hartie alba a4, 160 g/mp, 250 coli/t
DA34640323 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 IHTIS SERV IMPEX SRL CUI: 7534197 furnizare 30197642-8 07.12.2023 815
hartie copiator a4, 80 g/mp, 500 coli/top, xerox business
DA34550905 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 IHTIS SERV IMPEX SRL CUI: 7534197 furnizare 30197642-8 22.11.2023 799
hartie copiator a4, 80 g/mp, 500 coli/top, xerox business
DA34334378 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 IHTIS SERV IMPEX SRL CUI: 7534197 furnizare 30197642-8 25.10.2023 891
hartie alba a4, 160 g/mp, 250 coli/top, colotech+
DA33909818 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 IHTIS SERV IMPEX SRL CUI: 7534197 furnizare 30197642-8 31.08.2023 1,563
hartie copiator a4, 80 g/mp, 500 coli/top, xerox business
DA33479510 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 IHTIS SERV IMPEX SRL CUI: 7534197 furnizare 30197642-8 19.06.2023 3,522
hartie alba a4, 80 g/mp, 500 coli/top, xerox business

20 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