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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
DA41099791 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 RIK SRL CUI: 1889794 furnizare 30199000-0 02.09.2026 2,364
articole de papetarie
DA41086661 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 RIK SRL CUI: 1889794 furnizare 30199000-0 01.09.2026 1,785
articole de papetarie
DA41086724 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 RIK SRL CUI: 1889794 furnizare 30199000-0 01.09.2026 1,562
articole de papetarie
DA39966819 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 RIK SRL CUI: 1889794 furnizare 30199000-0 09.03.2026 3,342
articole de birou
DA39076323 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 RIK SRL CUI: 1889794 furnizare 30199000-0 14.10.2025 1,524
articole de birou
DA38796708 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 RIK SRL CUI: 1889794 furnizare 30199000-0 03.09.2025 1,131
pachet produse de papetarie
DA38625478 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 RIK SRL CUI: 1889794 furnizare 30199000-0 30.07.2025 4,593
pachet produse de papetarie
DA38467470 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 RIK SRL CUI: 1889794 furnizare 30199000-0 03.07.2025 1,235
pachet diverse articole
DA38234349 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 RIK SRL CUI: 1889794 furnizare 30199000-0 29.05.2025 1,410
pachet papetarie
DA37410435 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 RIK SRL CUI: 1889794 furnizare 30199000-0 03.02.2025 805
pachet articole de birou
DA37177355 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 RIK SRL CUI: 1889794 furnizare 30199000-0 12.12.2024 285
articole de papetarie si alte articole din hartie
DA35264224 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 RIK SRL CUI: 1889794 furnizare 30199000-0 14.03.2024 411
perforator creativ, 7.6cm, daco
DA35260971 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 RIK SRL CUI: 1889794 furnizare 30199000-0 14.03.2024 46
perforator creativ, 7.6cm, daco
DA34597965 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 RIK SRL CUI: 1889794 furnizare 30199000-0 29.11.2023 3,360
pachet birotica/papetaria
DA33900203 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 RIK SRL CUI: 1889794 furnizare 30199000-0 30.08.2023 1,080
pachet papetarie
DA31163145 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 RIK SRL CUI: 1889794 furnizare 30199000-0 10.08.2022 4,200
pachet produse furnituri birou
DA31082490 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 RIK SRL CUI: 1889794 furnizare 30199000-0 26.07.2022 675
pachet produse de papetarie

17 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