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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
DA41293721 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 ROPRINT IMPORT EXPORT SRL CUI: 5149411 furnizare 22610000-9 30.09.2026 1,080
cerneala riso rz hd neagra + rola master
DA41294808 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 TOTAL OFFICE & STAMP SRL CUI: 27000061 furnizare 22612000-3 30.09.2026 296
tus reiner (pe baza de ulei), 45ml
DA41269007 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 NEXT SMART IT SRL CUI: 35978934 furnizare 22610000-9 25.09.2026 605
ribon armor inkanto 8 110 x 300m
DA41262980 AGENTIA PENTRU PLATI SI INSPECTIE SOCIALA A MUNICIPIULUI BUCURESTI CUI: 24735085 DNS BIROTICA SRL CUI: 16310679 furnizare 22612000-3 25.09.2026 174
tus stampila 28ml 28ml albastru trodat
DA41249790 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 DIMI SRL CUI: 14192011 furnizare 22612000-3 25.09.2026 150
tus stampila colop
DA41262245 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 ANDSERB OFFICE SRL CUI: 41270362 furnizare 22612000-3 25.09.2026 8
tus stampila 27ml kores albastru
DA41254627 CLUBUL COPIILOR SPIRU HARET CUI: 4446554 ALTEX ROMANIA SRL CUI: 2864518 furnizare 22600000-6 24.09.2026 219
pachet clubul copiilor husi
DA41246698 TRIBUNALUL JUDETEAN MURES CUI: 4323110 ORION GOLDEN SRL CUI: 15829130 furnizare 22612000-3 23.09.2026 18
tus pentru stampila,cu picurator, 30ml, cul.albastru, horse
DA41218637 PENITENCIARUL BAIA MARE CUI: 4006707 DNS BIROTICA SRL CUI: 16310679 furnizare 22612000-3 22.09.2026 14
tus stampila rosu
DA41224564 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 SHATTER SRL CUI: 8122852 furnizare 22600000-6 21.09.2026 148
cerneala in patroane mici faber-castell, set 100, albastru
DA41191177 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 QUANTUM PROTECT SRL CUI: 24173890 furnizare 22610000-9 16.09.2026 4,250
cerneala offset reactiva la moneda uv fluorescent galben
DA41193743 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 MAGIC COMPUTER SERVICE SRL CUI: 15776671 furnizare 22612000-3 16.09.2026 83
tus stampila diferite culori, tusiera stampile diverse modele mai mare de 30
DA41182305 MUZEUL DE ARTA VIZUALA CUI: 3126764 BENDISTAMP GRUP SRL CUI: 45260922 furnizare 22612000-3 15.09.2026 95
tus stampila,registre a4 speciale
DA41169051 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 ATHANOR CONSULTING & EVENTS SRL CUI: 31631796 furnizare 22610000-9 14.09.2026 1,780
cerneala pantone 280 uscare uv
DA41169074 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 ATHANOR CONSULTING & EVENTS SRL CUI: 31631796 furnizare 22610000-9 14.09.2026 1,760
cerneala pantone 279 uv
DA41169192 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 ATHANOR CONSULTING & EVENTS SRL CUI: 31631796 furnizare 22610000-9 14.09.2026 5,200
cerneala galben policromie cu uscare uv
DA41171363 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 DNS BIROTICA SRL CUI: 16310679 furnizare 22612000-3 14.09.2026 19
tus stampila 27 ml albastru colop
DA41161959 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 GRANJON SRL CUI: 6773579 furnizare 22610000-9 11.09.2026 440
cerneala tipografica duplo x04
DA41146419 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 PRIMATEHNIC SERVICE SRL CUI: 14348324 furnizare 22600000-6 10.09.2026 155,680
cerneala neagra pe baza de apa novink kd-cp 5 litri/bidon
DA41144753 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - COMUNA PATRAUTI CUI: 36970742 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 22600000-6 09.09.2026 80
cerneala imprimanta
DA41110759 TRIBUNALUL DAMBOVITA CUI: 4344317 DNS BIROTICA SRL CUI: 16310679 furnizare 22612000-3 04.09.2026 27
tus pentru stampila pe baza de ulei 30 ml negru willgo
DA41094089 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 DNS BIROTICA SRL CUI: 16310679 furnizare 22612000-3 04.09.2026 39
tus stampila 27 ml rosu colop
DA41107186 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 CONTROL LINE 21 SRL CUI: 43810701 furnizare 22612000-3 03.09.2026 1,800
tus endoscopi, 5 ml, u.f.
DA41093954 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 DNS BIROTICA SRL CUI: 16310679 furnizare 22612000-3 03.09.2026 12
tus tusuri pentru stampila tusiera 30 ml 30ml cu picurator albastru b4u imp
DA41085416 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699209 RO ET CO INTERNATIONAL SA CUI: 3736380 furnizare 22600000-6 01.09.2026 4,050
cerneala black pt epson 5799

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