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Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA37774236 MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 ARLERO DIGITAL PRESS SRL CUI: 47106904 furnizare 22900000-9 28.03.2025 43
Contract object: diverse tiparituri
DA37753999 TEATRUL TAMASI ARON CUI: 4676278 ARLERO DIGITAL PRESS SRL CUI: 47106904 servicii 79521000-2 26.03.2025 18,000
Contract object: servicii de fotocopiere, imprimare, multiplicare, scanare
DA37657847 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ARLERO DIGITAL PRESS SRL CUI: 47106904 furnizare 22800000-8 13.03.2025 520
Contract object: furnizare formulare imprimate si tipizate - c093 - d.s. covasna
DA37658046 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ARLERO DIGITAL PRESS SRL CUI: 47106904 furnizare 35123400-6 13.03.2025 332
Contract object: furnizare formulare imprimate si tipizate - c093 - d.s. covasna
DA37658147 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ARLERO DIGITAL PRESS SRL CUI: 47106904 furnizare 35123400-6 13.03.2025 461
Contract object: furnizare formulare imprimate si tipizate - c093 - d.s. covasna
DA37658878 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ARLERO DIGITAL PRESS SRL CUI: 47106904 furnizare 35123400-6 13.03.2025 539
Contract object: furnizare formulare imprimate si tipizate - c093 - d.s. covasna
DA37659025 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ARLERO DIGITAL PRESS SRL CUI: 47106904 furnizare 35123400-6 13.03.2025 226
Contract object: furnizare formulare imprimate si tipizate - c093 - d.s. covasna
DA37656671 COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 ARLERO DIGITAL PRESS SRL CUI: 47106904 servicii 79811000-2 13.03.2025 174
Contract object: servicii de tipografie digitala
DA37613823 ORASUL COVASNA CUI: 4404613 ARLERO DIGITAL PRESS SRL CUI: 47106904 furnizare 30192153-8 06.03.2025 100
Contract object: stampila autotusanta
DA37611103 COMUNA BOROSNEU MARE CUI: 4201970 ARLERO DIGITAL PRESS SRL CUI: 47106904 furnizare 35261100-2 06.03.2025 135
Contract object: achizitie panou informativ
DA37534635 COMUNA VALCELE CUI: 4404591 ARLERO DIGITAL PRESS SRL CUI: 47106904 servicii 79521000-2 24.02.2025 86
Contract object: servicii de multiplicare
DA37515673 INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 ARLERO DIGITAL PRESS SRL CUI: 47106904 furnizare 30192153-8 20.02.2025 252
Contract object: placuta stampila r24
DA37511097 LICEUL TEOLOGIC REFORMAT CUI: 13639732 ARLERO DIGITAL PRESS SRL CUI: 47106904 furnizare 30192153-8 19.02.2025 87
Contract object: ltr stampila
DA37508574 CASA DE CULTURA KONYA ADAM CUI: 4925603 ARLERO DIGITAL PRESS SRL CUI: 47106904 servicii 22459000-2 19.02.2025 380
Contract object: tiparire bilete
DA37508545 CASA DE CULTURA KONYA ADAM CUI: 4925603 ARLERO DIGITAL PRESS SRL CUI: 47106904 servicii 79800000-2 19.02.2025 390
Contract object: servicii de tiparire a5
DA37320727 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 ARLERO DIGITAL PRESS SRL CUI: 47106904 servicii 79800000-2 20.01.2025 563
Contract object: servicii tipografice si servicii conexe
DA37314985 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 ARLERO DIGITAL PRESS SRL CUI: 47106904 servicii 79800000-2 17.01.2025 473
Contract object: servicii de tiparire afise / postere a3
DA37273381 COMUNA GHELINTA CUI: 4201945 ARLERO DIGITAL PRESS SRL CUI: 47106904 servicii 79811000-2 13.01.2025 87
Contract object: servicii de tipografie digitala
DA37256966 CASA DE CULTURA KONYA ADAM CUI: 4925603 ARLERO DIGITAL PRESS SRL CUI: 47106904 servicii 79811000-2 31.12.2024 154
Contract object: servicii de tipografie digitala
DA37246959 CASA CORPULUI DIDACTIC CSUTAK VILMOS COVASNA CUI: 4925590 ARLERO DIGITAL PRESS SRL CUI: 47106904 servicii 79800000-2 23.12.2024 551
Contract object: tiparire color
DA37232360 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 ARLERO DIGITAL PRESS SRL CUI: 47106904 servicii 79800000-2 19.12.2024 488
Contract object: servicii de tiparire
DA37216964 CASA DE CULTURA KONYA ADAM CUI: 4925603 ARLERO DIGITAL PRESS SRL CUI: 47106904 servicii 22459000-2 18.12.2024 1,688
Contract object: tiparire bilete
DA37211897 MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 ARLERO DIGITAL PRESS SRL CUI: 47106904 furnizare 22900000-9 17.12.2024 124
Contract object: diverse tiparituri
DA37191368 INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 ARLERO DIGITAL PRESS SRL CUI: 47106904 servicii 79800000-2 16.12.2024 94
Contract object: servicii tipografice si servicii conexe (rev.2)
DA37186118 CASA DE CULTURA KONYA ADAM CUI: 4925603 ARLERO DIGITAL PRESS SRL CUI: 47106904 furnizare 22459000-2 13.12.2024 127
Contract object: tiparire bilete

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