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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
DA41020958 SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 INK BIROTICA SRL CUI: 32794252 furnizare 39830000-9 20.08.2026 1,224
achizitie materiale de curatenie
DA41020957 SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 INK BIROTICA SRL CUI: 32794252 furnizare 39224210-3 20.08.2026 2,936
achizitie materiale de intretinere si reparatii
DA41020955 SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 INK BIROTICA SRL CUI: 32794252 furnizare 30192700-8 20.08.2026 4,185
achizitie materiale de birotica si papetarie
DA40700370 SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 INK BIROTICA SRL CUI: 32794252 furnizare 30192700-8 24.06.2026 6,307
achizitie materiale de birotica si papetarie
DA40695125 SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 INK BIROTICA SRL CUI: 32794252 furnizare 39831240-0 24.06.2026 3,366
achizitie materiale de curatenie si igiena
DA40687955 SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 INK BIROTICA SRL CUI: 32794252 furnizare 44192000-2 23.06.2026 5,846
achizitie materiale de intretinere si reparatii
DA40663932 SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 INK BIROTICA SRL CUI: 32794252 furnizare 39162100-6 18.06.2026 20,727
achizitie materiale pedagogice - pnras
DA40418314 SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 INK BIROTICA SRL CUI: 32794252 furnizare 39162100-6 18.05.2026 6,211
achizitie materiale pedagogice - pnras
DA40292442 SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 INK BIROTICA SRL CUI: 32794252 furnizare 44617000-8 30.04.2026 7,860
achizitie materiale
DA40191507 SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 INK BIROTICA SRL CUI: 32794252 furnizare 39162100-6 16.04.2026 17,976
achizitie materiale pedagogice - pnras
DA40162548 SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 INK BIROTICA SRL CUI: 32794252 furnizare 44192000-2 08.04.2026 4,841
achizitie materiale de intretinere si reparatii
DA39748084 SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 INK BIROTICA SRL CUI: 32794252 furnizare 30232150-0 30.01.2026 1,760
achizitie imprimante - pnras
DA39748076 SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 INK BIROTICA SRL CUI: 32794252 furnizare 30195200-4 30.01.2026 78,000
achizitie echipamente informatice - table interactive - pnras
DA39450933 SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 INK BIROTICA SRL CUI: 32794252 furnizare 30199500-5 04.12.2025 34,633
achizitie materiale de birotica si papetarie
DA39442528 SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 INK BIROTICA SRL CUI: 32794252 furnizare 39162100-6 04.12.2025 38,578
achizitie materiale pedagogice - pnras
DA38749753 SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 INK BIROTICA SRL CUI: 32794252 furnizare 44424200-0 26.08.2025 1,402
achizitie materiale de intretinere
DA38749619 SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 INK BIROTICA SRL CUI: 32794252 furnizare 22600000-6 26.08.2025 5,501
achizitie materiale de birotica si papetarie
DA38672273 SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 INK BIROTICA SRL CUI: 32794252 furnizare 24455000-8 08.08.2025 8,221
achizitie materiale de curatenie si igienico - sanitare
DA38606444 SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 INK BIROTICA SRL CUI: 32794252 furnizare 39831200-8 28.07.2025 12,776
achizitie materiale de curatenie si igienizare
DA38598974 SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 INK BIROTICA SRL CUI: 32794252 furnizare 33141623-3 25.07.2025 1,150
achizitie kituri componente trusa de prim ajutor
DA38598973 SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 INK BIROTICA SRL CUI: 32794252 furnizare 30199230-1 25.07.2025 13,237
achizitie materiale de birotica si papetarie
DA38422795 SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 INK BIROTICA SRL CUI: 32794252 furnizare 22852000-7 27.06.2025 3,130
achizitie materiale de birotica si papetarie
DA38278202 SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 INK BIROTICA SRL CUI: 32794252 furnizare 39263000-3 04.06.2025 5,274
achizitie materiale de birotica si papetarie
DA38243803 SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 INK BIROTICA SRL CUI: 32794252 furnizare 30213100-6 30.05.2025 5,166
achizitie computere portabile - pnras
DA38243899 SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 INK BIROTICA SRL CUI: 32794252 furnizare 30232110-8 30.05.2025 6,813
achizitie imprimante - pnras

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