Skip to content

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
DA41271706 LICEUL TEOLOGIC REFORMAT CUI: 13639732 PAPER-LINE SRL CUI: 23962683 furnizare 39222000-4 25.09.2026 1,084
Contract object: cantina ltr consic paperline
DA41194373 LICEUL TEOLOGIC REFORMAT CUI: 13639732 PAPER-LINE SRL CUI: 23962683 furnizare 39222000-4 17.09.2026 1,700
Contract object: ltr paperline
DA40592086 LICEUL TEOLOGIC REFORMAT CUI: 13639732 PAPER-LINE SRL CUI: 23962683 furnizare 39222000-4 10.06.2026 272
Contract object: cantina ltr consic paperline
DA40489508 LICEUL TEOLOGIC REFORMAT CUI: 13639732 PAPER-LINE SRL CUI: 23962683 furnizare 39222000-4 27.05.2026 308
Contract object: cantina ltr consic paperline
DA40413501 LICEUL TEOLOGIC REFORMAT CUI: 13639732 PAPER-LINE SRL CUI: 23962683 furnizare 39222000-4 18.05.2026 1,366
Contract object: cantina ltr consic paperline
DA40300242 LICEUL TEOLOGIC REFORMAT CUI: 13639732 PAPER-LINE SRL CUI: 23962683 furnizare 39222000-4 04.05.2026 1,336
Contract object: cantina ltr consic paperline
DA40169611 LICEUL TEOLOGIC REFORMAT CUI: 13639732 PAPER-LINE SRL CUI: 23962683 furnizare 39222000-4 14.04.2026 1,803
Contract object: cantina ltr consic paperline
DA40028833 LICEUL TEOLOGIC REFORMAT CUI: 13639732 PAPER-LINE SRL CUI: 23962683 furnizare 39222000-4 18.03.2026 1,372
Contract object: cantina ltr consic paperline
DA39927066 LICEUL TEOLOGIC REFORMAT CUI: 13639732 PAPER-LINE SRL CUI: 23962683 furnizare 39222000-4 03.03.2026 1,276
Contract object: cantina ltr consic paperline
DA39787251 LICEUL TEOLOGIC REFORMAT CUI: 13639732 PAPER-LINE SRL CUI: 23962683 furnizare 39222000-4 06.02.2026 1,073
Contract object: cantina ltr consic paperline
DA39688355 LICEUL TEOLOGIC REFORMAT CUI: 13639732 PAPER-LINE SRL CUI: 23962683 furnizare 39222000-4 21.01.2026 1,848
Contract object: cantina ltr consic paperline
DA39619066 LICEUL TEOLOGIC REFORMAT CUI: 13639732 PAPER-LINE SRL CUI: 23962683 furnizare 39222000-4 06.01.2026 1,752
Contract object: cantina ltr consic paperline
DA39533733 LICEUL TEOLOGIC REFORMAT CUI: 13639732 PAPER-LINE SRL CUI: 23962683 furnizare 39222000-4 15.12.2025 312
Contract object: cantina ltr consic paperline
DA39371562 LICEUL TEOLOGIC REFORMAT CUI: 13639732 PAPER-LINE SRL CUI: 23962683 furnizare 39222000-4 25.11.2025 1,345
Contract object: cantina ltr consic paperline
DA39227863 LICEUL TEOLOGIC REFORMAT CUI: 13639732 PAPER-LINE SRL CUI: 23962683 furnizare 39222000-4 06.11.2025 1,501
Contract object: ltr cantina paperline
DA39034513 LICEUL TEOLOGIC REFORMAT CUI: 13639732 PAPER-LINE SRL CUI: 23962683 furnizare 39222000-4 08.10.2025 1,800
Contract object: cantina ltr paperl
DA38939561 LICEUL TEOLOGIC REFORMAT CUI: 13639732 PAPER-LINE SRL CUI: 23962683 furnizare 39222000-4 24.09.2025 1,046
Contract object: cantina ltr paperl
DA38850142 LICEUL TEOLOGIC REFORMAT CUI: 13639732 PAPER-LINE SRL CUI: 23962683 furnizare 39222000-4 11.09.2025 2,254
Contract object: cantina ltr paperl
DA38303237 LICEUL TEOLOGIC REFORMAT CUI: 13639732 PAPER-LINE SRL CUI: 23962683 furnizare 39222000-4 10.06.2025 166
Contract object: cantina ltr paperl
DA38259332 LICEUL TEOLOGIC REFORMAT CUI: 13639732 PAPER-LINE SRL CUI: 23962683 furnizare 39222000-4 03.06.2025 211
Contract object: cantina ltr paperl
DA38234668 LICEUL TEOLOGIC REFORMAT CUI: 13639732 PAPER-LINE SRL CUI: 23962683 furnizare 39222000-4 30.05.2025 203
Contract object: cantina ltr paperl
DA38142181 LICEUL TEOLOGIC REFORMAT CUI: 13639732 PAPER-LINE SRL CUI: 23962683 furnizare 39222000-4 19.05.2025 632
Contract object: cantina ltr paperl
DA38110676 LICEUL TEOLOGIC REFORMAT CUI: 13639732 PAPER-LINE SRL CUI: 23962683 furnizare 39222000-4 14.05.2025 754
Contract object: cantina ltr paperl
DA37870081 LICEUL TEOLOGIC REFORMAT CUI: 13639732 PAPER-LINE SRL CUI: 23962683 furnizare 39222000-4 09.04.2025 1,501
Contract object: cantina ltr paperl
DA37844440 LICEUL TEOLOGIC REFORMAT CUI: 13639732 PAPER-LINE SRL CUI: 23962683 furnizare 39222000-4 07.04.2025 547
Contract object: cantina ltr paperl

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