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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
DA40942610 INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 POINT PAPER SRL CUI: 6821978 furnizare 30192000-1 05.08.2026 2,311
Contract object: pachet birotica-papetarie
DA40765597 INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 POINT PAPER SRL CUI: 6821978 furnizare 30192000-1 06.07.2026 1,098
Contract object: stampila rotunda, diametru 25 mm
DA40737597 INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 POINT PAPER SRL CUI: 6821978 furnizare 30192000-1 01.07.2026 572
Contract object: pachet accesorii birou
DA40737711 INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 POINT PAPER SRL CUI: 6821978 furnizare 30192000-1 01.07.2026 1,568
Contract object: pachet furnituri birou
DA40636962 INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 POINT PAPER SRL CUI: 6821978 furnizare 30192000-1 16.06.2026 4,842
Contract object: pachet papetarie
DA40610879 INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 POINT PAPER SRL CUI: 6821978 furnizare 30192000-1 11.06.2026 896
Contract object: pachet produse birotica-papetarie
DA40067565 INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 POINT PAPER SRL CUI: 6821978 furnizare 30192000-1 24.03.2026 1,769
Contract object: pachet accesorii birou
DA40067537 INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 POINT PAPER SRL CUI: 6821978 furnizare 30197642-8 24.03.2026 360
Contract object: pachet hartie copiator
DA39428619 INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 POINT PAPER SRL CUI: 6821978 furnizare 30192000-1 03.12.2025 114
Contract object: pachet produse birotica-papetarie
DA39221042 INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 POINT PAPER SRL CUI: 6821978 furnizare 30192000-1 05.11.2025 794
Contract object: pachet accesorii birou
DA38659698 INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 POINT PAPER SRL CUI: 6821978 furnizare 30192000-1 06.08.2025 671
Contract object: pachet birotica papetarie
DA38625916 INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 POINT PAPER SRL CUI: 6821978 furnizare 30192000-1 30.07.2025 117
Contract object: pachet birotica papetarie
DA38625912 INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 POINT PAPER SRL CUI: 6821978 furnizare 30192000-1 30.07.2025 2,173
Contract object: pachet birotica papetarie
DA38625906 INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 POINT PAPER SRL CUI: 6821978 furnizare 30192000-1 30.07.2025 489
Contract object: pachet accesorii birou
DA38583895 INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 POINT PAPER SRL CUI: 6821978 furnizare 30192000-1 23.07.2025 69
Contract object: cliseu 55
DA38540283 INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 POINT PAPER SRL CUI: 6821978 furnizare 30192000-1 16.07.2025 1,917
Contract object: pachet birotica papetarie
DA38483342 INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 POINT PAPER SRL CUI: 6821978 furnizare 30192153-8 07.07.2025 1,086
Contract object: pachet cliseu stampila
DA38449007 INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 POINT PAPER SRL CUI: 6821978 furnizare 30192000-1 01.07.2025 113
Contract object: pachet birotica papetarie
DA38425703 INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 POINT PAPER SRL CUI: 6821978 furnizare 30192000-1 27.06.2025 1,371
Contract object: pachet c2
DA38425725 INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 POINT PAPER SRL CUI: 6821978 furnizare 30192000-1 27.06.2025 369
Contract object: pachet c1
DA38393236 INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 POINT PAPER SRL CUI: 6821978 furnizare 30192000-1 23.06.2025 835
Contract object: pachet birotica papetarie
DA38359306 INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 POINT PAPER SRL CUI: 6821978 furnizare 30192000-1 18.06.2025 1,257
Contract object: cliseu stampila
DA38300297 INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 POINT PAPER SRL CUI: 6821978 furnizare 30192000-1 10.06.2025 179
Contract object: pachet produse birotica-papetarie 2
DA38300269 INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 POINT PAPER SRL CUI: 6821978 furnizare 30192000-1 10.06.2025 6,518
Contract object: pachet produse birotica-papetarie 1
DA38124682 INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 POINT PAPER SRL CUI: 6821978 furnizare 30192000-1 16.05.2025 131
Contract object: carton a4, 160 grame, 250 coli/top

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