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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
DA41248772 INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 TIPOGRAFIA PROD COM SRL CUI: 2680230 furnizare 39162110-9 23.09.2026 160,516
Contract object: pachet rechizite scolare
DA40891141 INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 TIPOGRAFIA PROD COM SRL CUI: 2680230 furnizare 22458000-5 27.07.2026 3,200
Contract object: tipizate examen
DA40768865 INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 TIPOGRAFIA PROD COM SRL CUI: 2680230 furnizare 22458000-5 06.07.2026 300
Contract object: tipizate examen
DA40602636 INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 TIPOGRAFIA PROD COM SRL CUI: 2680230 furnizare 22458000-5 11.06.2026 17,146
Contract object: tipizate examen
DA39964762 INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 TIPOGRAFIA PROD COM SRL CUI: 2680230 furnizare 22458000-5 09.03.2026 11,028
Contract object: achizitie tipizate simulare bac 2026
DA38580499 INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 TIPOGRAFIA PROD COM SRL CUI: 2680230 furnizare 22458000-5 23.07.2025 3,200
Contract object: achizitie tipizate bacalaureat sesiiunea toamna 2025
DA38391859 INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 TIPOGRAFIA PROD COM SRL CUI: 2680230 furnizare 39162110-9 23.06.2025 102,602
Contract object: achizitie pachete cu rechizite pentru anul scolar 2025-2026
DA38341930 INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 TIPOGRAFIA PROD COM SRL CUI: 2680230 furnizare 22900000-9 16.06.2025 240
Contract object: achizitie tipizate definitivat 2025
DA38306738 INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 TIPOGRAFIA PROD COM SRL CUI: 2680230 furnizare 22900000-9 11.06.2025 1,680
Contract object: achizitie tipizate titularizare 2025
DA38158625 INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 TIPOGRAFIA PROD COM SRL CUI: 2680230 furnizare 30197644-2 21.05.2025 2,000
Contract object: achizitie hartie a4
DA38106970 INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 TIPOGRAFIA PROD COM SRL CUI: 2680230 furnizare 22900000-9 14.05.2025 20,000
Contract object: achizitie tipizate bacalaureat 2025 vara
DA37535616 INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 TIPOGRAFIA PROD COM SRL CUI: 2680230 furnizare 22900000-9 24.02.2025 10,000
Contract object: achizitie tipizate simulare bac 2025
DA36492703 INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 TIPOGRAFIA PROD COM SRL CUI: 2680230 furnizare 39162110-9 12.09.2024 85,642
Contract object: achizitie pachete cu rechizite pentru anul scolar 2024-2025
DA36195464 INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 TIPOGRAFIA PROD COM SRL CUI: 2680230 furnizare 22900000-9 29.07.2024 5,160
Contract object: achizitie tipizate bacalaureat toamna 2024
DA36072563 INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 TIPOGRAFIA PROD COM SRL CUI: 2680230 furnizare 22900000-9 04.07.2024 1,560
Contract object: achizitionare tipizate titularizare 2024
DA36074770 INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 TIPOGRAFIA PROD COM SRL CUI: 2680230 furnizare 22900000-9 04.07.2024 240
Contract object: tipizate definitivat 2024
DA35932548 INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 TIPOGRAFIA PROD COM SRL CUI: 2680230 furnizare 22900000-9 12.06.2024 20,000
Contract object: achizitie tipizate examen bacalaureat vara 2024
DA33378368 INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 TIPOGRAFIA PROD COM SRL CUI: 2680230 furnizare 39162110-9 31.05.2023 28,547
Contract object: achizitionare pachete cu rechizite scolare pentru anul scolar 2023-2024
DA33284380 INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 TIPOGRAFIA PROD COM SRL CUI: 2680230 furnizare 79824000-6 17.05.2023 23,680
Contract object: achizitonare brosura inscriere clasa a ix-a
DA32651338 INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 TIPOGRAFIA PROD COM SRL CUI: 2680230 furnizare 79800000-2 24.02.2023 8,200
Contract object: tipizate simulare bacalaureat 2023
DA31086283 INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 TIPOGRAFIA PROD COM SRL CUI: 2680230 furnizare 79800000-2 27.07.2022 5,600
Contract object: achizitie tipizate bacalaureat toamna 2022
DA30833514 INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 TIPOGRAFIA PROD COM SRL CUI: 2680230 furnizare 79800000-2 16.06.2022 18,000
Contract object: tipizate bacalaureat vara 2022
DA28182335 INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 TIPOGRAFIA PROD COM SRL CUI: 2680230 furnizare 79820000-8 14.06.2021 18,375
Contract object: achizitionare tipizate bac 2021 iunie
DA28143675 INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 TIPOGRAFIA PROD COM SRL CUI: 2680230 furnizare 79820000-8 08.06.2021 1,575
Contract object: achizitie tipizate titularizare 2021
DA28134032 INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 TIPOGRAFIA PROD COM SRL CUI: 2680230 furnizare 79820000-8 07.06.2021 158
Contract object: achizitionare tipizate definitivat 2021

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