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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
DA40702817 COLEGIU NATIONAL ATLAURIAN CUI: 3372629 RIA SRL CUI: 8278038 furnizare 42512510-6 26.06.2026 694
Contract object: pachet papetarie
DA39240035 COLEGIU NATIONAL ATLAURIAN CUI: 3372629 RIA SRL CUI: 8278038 furnizare 22820000-4 07.11.2025 232
Contract object: furnituri de birou
DA38873465 COLEGIU NATIONAL ATLAURIAN CUI: 3372629 RIA SRL CUI: 8278038 furnizare 42512510-6 16.09.2025 1,335
Contract object: documentescolare
DA38093212 COLEGIU NATIONAL ATLAURIAN CUI: 3372629 RIA SRL CUI: 8278038 furnizare 42512510-6 13.05.2025 422
Contract object: pachet-registre scolare
DA37716038 COLEGIU NATIONAL ATLAURIAN CUI: 3372629 RIA SRL CUI: 8278038 furnizare 22810000-1 21.03.2025 153
Contract object: pachet hirtie scris si foaie parcurspachet
DA36868350 COLEGIU NATIONAL ATLAURIAN CUI: 3372629 RIA SRL CUI: 8278038 furnizare 30192153-8 06.11.2024 613
Contract object: pachet 3 -carnete elev
DA36118601 COLEGIU NATIONAL ATLAURIAN CUI: 3372629 RIA SRL CUI: 8278038 furnizare 22810000-1 11.07.2024 434
Contract object: pachet 48
DA35381255 COLEGIU NATIONAL ATLAURIAN CUI: 3372629 RIA SRL CUI: 8278038 furnizare 30199230-1 29.03.2024 246
Contract object: pachet produse papetarie
DA34711595 COLEGIU NATIONAL ATLAURIAN CUI: 3372629 RIA SRL CUI: 8278038 furnizare 42512510-6 15.12.2023 708
Contract object: pachet registre
DA34083448 COLEGIU NATIONAL ATLAURIAN CUI: 3372629 RIA SRL CUI: 8278038 furnizare 22810000-1 25.09.2023 1,089
Contract object: tipizate
DA33824141 COLEGIU NATIONAL ATLAURIAN CUI: 3372629 RIA SRL CUI: 8278038 furnizare 30192000-1 16.08.2023 533
Contract object: pachet produse de papetarie
DA32834848 COLEGIU NATIONAL ATLAURIAN CUI: 3372629 RIA SRL CUI: 8278038 furnizare 39263000-3 20.03.2023 884
Contract object: pachet 14-furnituri birou
DA32123198 COLEGIU NATIONAL ATLAURIAN CUI: 3372629 RIA SRL CUI: 8278038 furnizare 30199000-0 09.12.2022 295
Contract object: pachet 14-
DA31774409 COLEGIU NATIONAL ATLAURIAN CUI: 3372629 RIA SRL CUI: 8278038 furnizare 30199000-0 03.11.2022 1,645
Contract object: pachet materiale papetarie
DA30911758 COLEGIU NATIONAL ATLAURIAN CUI: 3372629 RIA SRL CUI: 8278038 furnizare 30199000-0 29.06.2022 151
Contract object: pachet papaetarie
DA29801500 COLEGIU NATIONAL ATLAURIAN CUI: 3372629 RIA SRL CUI: 8278038 furnizare 30192700-8 20.01.2022 237
Contract object: pachet papetarie
DA28811331 COLEGIU NATIONAL ATLAURIAN CUI: 3372629 RIA SRL CUI: 8278038 furnizare 30199000-0 22.09.2021 731
Contract object: articole papetarie
DA28811369 COLEGIU NATIONAL ATLAURIAN CUI: 3372629 RIA SRL CUI: 8278038 furnizare 22461000-9 22.09.2021 2,075
Contract object: cataloage
DA28303446 COLEGIU NATIONAL ATLAURIAN CUI: 3372629 RIA SRL CUI: 8278038 furnizare 30199000-0 30.06.2021 337
Contract object: pachet papetarie
DA26242588 COLEGIU NATIONAL ATLAURIAN CUI: 3372629 RIA SRL CUI: 8278038 furnizare 22461000-9 02.09.2020 2,230
Contract object: pachet furnituri birou .registru decizii si cataloage
DA25873512 COLEGIU NATIONAL ATLAURIAN CUI: 3372629 RIA SRL CUI: 8278038 furnizare 30199000-0 30.06.2020 138
Contract object: articole de papetarie
DA25344903 COLEGIU NATIONAL ATLAURIAN CUI: 3372629 RIA SRL CUI: 8278038 furnizare 42512510-6 23.03.2020 273
Contract object: registre
DA25179138 COLEGIU NATIONAL ATLAURIAN CUI: 3372629 RIA SRL CUI: 8278038 furnizare 42512510-6 03.03.2020 464
Contract object: pachet 28
DA23295985 COLEGIU NATIONAL ATLAURIAN CUI: 3372629 RIA SRL CUI: 8278038 furnizare 30192700-8 14.06.2019 130
Contract object: pachet 63
DA21732727 COLEGIU NATIONAL ATLAURIAN CUI: 3372629 RIA SRL CUI: 8278038 servicii 30192700-8 14.11.2018 895
Contract object: papetarie

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