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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
DA41114484 COMUNA OTELEC CUI: 24296605 E-COM 4 ALL SRL CUI: 37954753 furnizare 30192700-8 04.09.2026 1,865
Contract object: furnizare si livrare produse de papetarie
DA41114584 COMUNA OTELEC CUI: 24296605 E-COM 4 ALL SRL CUI: 37954753 furnizare 39830000-9 04.09.2026 1,532
Contract object: furnizare si livrare pachet produse de curatenie
DA40710146 COMUNA OTELEC CUI: 24296605 E-COM 4 ALL SRL CUI: 37954753 furnizare 35261000-1 26.06.2026 402
Contract object: furnizare si livrare panou de informare pentru un proiect finantat prin pnrr
DA40497577 COMUNA OTELEC CUI: 24296605 E-COM 4 ALL SRL CUI: 37954753 furnizare 30192700-8 27.05.2026 1,536
Contract object: furnizare si livrare diverse articole de papetarie
DA40497621 COMUNA OTELEC CUI: 24296605 E-COM 4 ALL SRL CUI: 37954753 furnizare 39831240-0 27.05.2026 1,567
Contract object: furnizare si livrare produse de curatenie
DA40194026 COMUNA OTELEC CUI: 24296605 E-COM 4 ALL SRL CUI: 37954753 furnizare 39831240-0 17.04.2026 732
Contract object: furnizare si livrare diverse produse de curatenie
DA40194140 COMUNA OTELEC CUI: 24296605 E-COM 4 ALL SRL CUI: 37954753 furnizare 30199000-0 17.04.2026 1,069
Contract object: furnizare si livrare diverse articole de papetarie
DA39944953 COMUNA OTELEC CUI: 24296605 E-COM 4 ALL SRL CUI: 37954753 furnizare 39162100-6 05.03.2026 61,916
Contract object: materiale didactice pentru cabinet scolar, sali de clasa si laborator stiinte
DA39847720 COMUNA OTELEC CUI: 24296605 E-COM 4 ALL SRL CUI: 37954753 furnizare 30125100-2 17.02.2026 469
Contract object: furnizare si livrare cartuse de toner
DA39821119 COMUNA OTELEC CUI: 24296605 E-COM 4 ALL SRL CUI: 37954753 furnizare 39831240-0 12.02.2026 741
Contract object: furnizare si livrare produse de curatenie
DA39821082 COMUNA OTELEC CUI: 24296605 E-COM 4 ALL SRL CUI: 37954753 furnizare 39263000-3 12.02.2026 1,053
Contract object: furnizare si livrare diverse articole de birotica
DA38985467 COMUNA OTELEC CUI: 24296605 E-COM 4 ALL SRL CUI: 37954753 furnizare 30192000-1 01.10.2025 437
Contract object: furnizare si livrare dverse accesorii de birou
DA38909259 COMUNA OTELEC CUI: 24296605 E-COM 4 ALL SRL CUI: 37954753 furnizare 30125100-2 23.09.2025 619
Contract object: furnizare si livrare tonere
DA38897530 COMUNA OTELEC CUI: 24296605 E-COM 4 ALL SRL CUI: 37954753 furnizare 39831240-0 18.09.2025 1,141
Contract object: furnizare si livrare diverse produse de curatenie
DA38580132 COMUNA OTELEC CUI: 24296605 E-COM 4 ALL SRL CUI: 37954753 furnizare 30199000-0 23.07.2025 1,520
Contract object: furnizare si livrare articole de papetarie si alte articole din hartie
DA38438064 COMUNA OTELEC CUI: 24296605 E-COM 4 ALL SRL CUI: 37954753 furnizare 35261000-1 30.06.2025 243
Contract object: furnizare si livrare panou de informare si autocolante
DA38121922 COMUNA OTELEC CUI: 24296605 E-COM 4 ALL SRL CUI: 37954753 furnizare 35261000-1 15.05.2025 165
Contract object: furnizare si livrare panou de informare pe material bond a2
DA38090587 COMUNA OTELEC CUI: 24296605 E-COM 4 ALL SRL CUI: 37954753 furnizare 39831240-0 13.05.2025 2,431
Contract object: furnizare si livrare diverse produse de curatenie
DA37928652 COMUNA OTELEC CUI: 24296605 E-COM 4 ALL SRL CUI: 37954753 furnizare 30199230-1 16.04.2025 1,400
Contract object: furnizare si livrare plicuri format c5 si c6
DA37903646 COMUNA OTELEC CUI: 24296605 E-COM 4 ALL SRL CUI: 37954753 furnizare 30192700-8 14.04.2025 2,704
Contract object: furnizare si livrare produse de papetarie
DA37870162 COMUNA OTELEC CUI: 24296605 E-COM 4 ALL SRL CUI: 37954753 furnizare 22459100-3 09.04.2025 1,134
Contract object: autocolante pt: dotarea cu mobilier, echip. didactice si tic a unit. educationale din uatcom.otelec
DA37822220 COMUNA OTELEC CUI: 24296605 E-COM 4 ALL SRL CUI: 37954753 furnizare 30197643-5 03.04.2025 1,295
Contract object: furnizare si livrare hartie copiator a4
DA37721731 COMUNA OTELEC CUI: 24296605 E-COM 4 ALL SRL CUI: 37954753 furnizare 35821000-5 21.03.2025 2,756
Contract object: furnizare si livrare pachet steaguri pentru uat otelec
DA37555676 COMUNA OTELEC CUI: 24296605 E-COM 4 ALL SRL CUI: 37954753 furnizare 39831240-0 26.02.2025 1,712
Contract object: furnizare si livrare diverse produse de curatenie pentru uat otelec
DA37366186 COMUNA OTELEC CUI: 24296605 E-COM 4 ALL SRL CUI: 37954753 furnizare 30197642-8 27.01.2025 1,295
Contract object: furnizare si livrare pachet hartie a4 pentru uat otelec

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