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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
DA41283260 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 INFOCALC REPARATII SRL CUI: 29210655 furnizare 30125100-2 29.09.2026 1,470
Contract object: furnizare cartuse toner xerox c7120 si interventii ups
DA41153757 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 BGD IMPEX SRL CUI: 6815267 furnizare 39112000-0 10.09.2026 900
Contract object: scaun pentru gradinita
DA41153804 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 BGD IMPEX SRL CUI: 6815267 furnizare 33771000-5 10.09.2026 447
Contract object: hartie igienica emeka 24 role/bax
DA41153831 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 BGD IMPEX SRL CUI: 6815267 furnizare 39831240-0 10.09.2026 803
Contract object: prosop pliat in v papernet alb
DA41153866 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 BGD IMPEX SRL CUI: 6815267 furnizare 22852000-7 10.09.2026 645
Contract object: dosar expandabil
DA41153906 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 BGD IMPEX SRL CUI: 6815267 furnizare 30192170-3 10.09.2026 2,800
Contract object: panou pluta rama al 90*120
DA41153944 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 BGD IMPEX SRL CUI: 6815267 furnizare 30192170-3 10.09.2026 680
Contract object: panou pluta rama al 60*90
DA41095976 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 SAFETY ONE PRO SRL CUI: 30701214 furnizare 18143000-3 02.09.2026 733
Contract object: pachet echipamente
DA41066576 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 27.08.2026 1,056
Contract object: papetarie
DA41033019 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 21.08.2026 1,671
Contract object: pachet diverse produse
DA41020407 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 BGD IMPEX SRL CUI: 6815267 furnizare 30125100-2 20.08.2026 1,040
Contract object: cartus compatibil xerox versalink c7120
DA41020377 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 BGD IMPEX SRL CUI: 6815267 furnizare 30125100-2 19.08.2026 1,960
Contract object: set cartuse canon crg 067 bk, c, m, y
DA41020099 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 BGD IMPEX SRL CUI: 6815267 furnizare 30197642-8 19.08.2026 1,600
Contract object: hartie copiator a4 brilliant
DA41018833 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 19.08.2026 566
Contract object: produse de curatenie
DA40870903 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 BGD IMPEX SRL CUI: 6815267 furnizare 33771000-5 22.07.2026 240
Contract object: rola prosop 105 m
DA40870906 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 BGD IMPEX SRL CUI: 6815267 furnizare 03432000-7 22.07.2026 190
Contract object: cos gunoi menajer
DA40870907 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 BGD IMPEX SRL CUI: 6815267 furnizare 37823800-1 22.07.2026 53
Contract object: diploma a4
DA40870913 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 BGD IMPEX SRL CUI: 6815267 furnizare 30125100-2 22.07.2026 272
Contract object: cartus toner xerox 3025
DA40870918 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 BGD IMPEX SRL CUI: 6815267 furnizare 42512510-6 22.07.2026 78
Contract object: registru unic de evidenta a formularelor actelor de studii
DA40870921 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 BGD IMPEX SRL CUI: 6815267 furnizare 30191100-5 22.07.2026 650
Contract object: dosar expandabil
DA40870923 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 BGD IMPEX SRL CUI: 6815267 furnizare 22852000-7 22.07.2026 96
Contract object: dosar carton cu sina
DA40870924 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 BGD IMPEX SRL CUI: 6815267 furnizare 22852000-7 22.07.2026 70
Contract object: dosar pvc noki
DA40861826 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 21.07.2026 1,613
Contract object: pachet produse curatenie
DA40841944 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 VALMIDA TRADING SRL CUI: 6814741 furnizare 44110000-4 17.07.2026 2,337
Contract object: materiale constructii si igienizare
DA40492382 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 GRUPUL EDITORIAL ART SRL CUI: 13965909 furnizare 22113000-5 27.05.2026 2,883
Contract object: pachet carti

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