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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
DA41158567 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30192700-8 11.09.2026 107
Contract object: alonje 25/set
DA41158543 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30192700-8 11.09.2026 25
Contract object: clips 25 mm
DA41158517 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30197400-0 11.09.2026 10
Contract object: buretiera gel
DA41158486 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 39162110-9 11.09.2026 41
Contract object: tus stampila albastru / negru
DA41158417 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 39263000-3 11.09.2026 161
Contract object: capse noki 24/6
DA41158439 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 42512510-6 11.09.2026 23
Contract object: registru a4 200file - mate
DA41158380 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30192132-5 11.09.2026 50
Contract object: mina rotring 0,.5 + 0,7 cm
DA41158331 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30192126-0 11.09.2026 82
Contract object: creion rotring 0,7 cm
DA41158300 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 44424200-0 11.09.2026 4
Contract object: banda adeziva 48x66
DA41158278 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 39541140-9 11.09.2026 52
Contract object: sfoara bumbac 180 grame
DA41158247 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30197300-9 11.09.2026 222
Contract object: pachet capsator + perforator
DA41158184 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 22852000-7 10.09.2026 432
Contract object: pachet dosare
DA41158159 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30192700-8 10.09.2026 56
Contract object: file plastic 100/set
DA41158132 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30192121-5 10.09.2026 200
Contract object: pix gel aihao2006
DA41158111 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 38323000-5 10.09.2026 2
Contract object: rigla 30 cm
DA41158074 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 44425100-6 10.09.2026 66
Contract object: elastice 1kg
DA41158008 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 22816300-6 10.09.2026 71
Contract object: post it cub neon
DA41157979 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30192125-3 10.09.2026 8
Contract object: pachet markere
DA41157948 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30199230-1 10.09.2026 1,500
Contract object: pachet plicuri c6+c5
DA40874794 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30199230-1 23.07.2026 2,040
Contract object: plicuri
DA40874757 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 22900000-9 23.07.2026 1,850
Contract object: fisa evidenta drepturi banesti
DA40874706 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 42512510-6 23.07.2026 211
Contract object: registre a4 + a3
DA40828252 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30192121-5 15.07.2026 4
Contract object: pix gel aihao2006
DA40828275 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30197210-1 15.07.2026 104
Contract object: biblioraft plastifiat 7,5 cm
DA40828298 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 22852000-7 15.07.2026 101
Contract object: dosar incopciat 1/2

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