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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
DA41281554 SCOALA GIMNAZIALA NR1 COMANA CUI: 29097409 LIBRARIE NET SRL CUI: 13784260 furnizare 22113000-5 28.09.2026 244
carnete elev
DA41140230 SCOALA GIMNAZIALA NR1 CUI: 29478527 TREND NEW COMMUNICATION SRL CUI: 16467321 furnizare 22111000-1 09.09.2026 257
carti scolare
DA40916779 SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 MBM COMERCIAL SRL CUI: 50785279 furnizare 22113000-5 31.07.2026 14,875
carti biblioteca scolara
DA40854226 DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 furnizare 22120000-7 21.07.2026 400
das giurgiu ghid practic pentru autoritatile contractante-pachet de baza
DA40838171 SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 LIBRARIE NET SRL CUI: 13784260 furnizare 22113000-5 16.07.2026 5,442
carti de biblioteca
DA40796448 BIBLIOTECA JUDETEANA IABASARABESCU CUI: 5123730 LIBREX MEDIA INTERNATIONAL SRL CUI: 27311238 furnizare 22113000-5 10.07.2026 1,837
pachet carti
DA40788206 LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739 JOY PUBLISHING HOUSE SRL CUI: 30489708 servicii 22100000-1 09.07.2026 369
carti, brosuri si pliante tiparite (rev.2)
DA40792066 BIBLIOTECA JUDETEANA IABASARABESCU CUI: 5123730 TRITONIC BOOKS SRL CUI: 28641587 furnizare 22113000-5 09.07.2026 1,526
pachet carti
DA40788439 BIBLIOTECA JUDETEANA IABASARABESCU CUI: 5123730 FURCOIU GH VICTORIA PERSOANA FIZICA AUTORIZATA CUI: 40620966 furnizare 22113000-5 08.07.2026 1,944
pachet carti pentru copii
DA40754250 SCOALA GIMNAZIALA NR1 VALEA DRAGULUI CUI: 19115478 JOY PUBLISHING HOUSE SRL CUI: 30489708 servicii 22100000-1 03.07.2026 6,668
carti, brosuri si pliante tiparite
DA40684223 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 31061130 A M M SRL CUI: 9098809 furnizare 22113000-5 23.06.2026 2,872
carti biblioteca
DA40658944 SCOALA GIMNAZIALA ELINA BASARAB CUI: 19102052 JOY PUBLISHING HOUSE SRL CUI: 30489708 furnizare 22100000-1 18.06.2026 1,636
pachet carti si diplome premii scolare
DA40631468 SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 CONSUMCOOP BOLINTIN VALE SOCIETATE COOPERATIVA CUI: 1293332 furnizare 22111000-1 15.06.2026 1,800
pachet carti
DA40631486 SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 CONSUMCOOP BOLINTIN VALE SOCIETATE COOPERATIVA CUI: 1293332 furnizare 22111000-1 15.06.2026 21,620
pachet carti premiere
DA40627518 SCOALA GIMNAZIALA NR1 BUTURUGENI CUI: 19115427 STAND - AGENTIE DIFUZARE CARTE SRL CUI: 17574083 furnizare 22100000-1 15.06.2026 2,703
carti diverse
DA40625872 COMUNA FLORESTI - STOENESTI CUI: 5123799 AFCA BOOK SRL CUI: 32950319 furnizare 22111000-1 15.06.2026 10,742
pachet carti premii - sfarsit an scolar 2026
DA40620493 SCOALA GIMNAZIALA MIHAI BRAVU CUI: 28675601 ION CREANGA SA CUI: 2364180 furnizare 22113000-5 15.06.2026 534
pachet carti premii scolare
DA40623806 SCOALA GIMNAZIALA NICOLAE CREVEDIA CUI: 19115460 JOY PUBLISHING HOUSE SRL CUI: 30489708 furnizare 22100000-1 15.06.2026 6,911
pachet carti si diplome premii scolare 26133
DA40601638 SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071 JOY PUBLISHING HOUSE SRL CUI: 30489708 servicii 22100000-1 11.06.2026 892
pachet carti premii scolare 26126
DA40604855 SCOALA GIMNAZIALA NR 1 FRATESTI CUI: 19107793 EDITURA TANA CART SRL CUI: 16790194 servicii 22113000-5 11.06.2026 3,603
pachet carti 83
DA40598130 SCOALA GIMNAZIALA NR1 CUI: 23742424 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 10.06.2026 976
pachet carti nivel primar
DA40596387 SCOALA GIMNAZIALA DUMITRU CONSTANTIN CUI: 19180840 ABC DISTRIBUTIE CARTE SRL CUI: 30453216 furnizare 22113000-5 10.06.2026 19,568
pachet carti si diplome scolare
DA40591093 SCOALA GIMNAZIALA NR1 CUI: 23742424 BOOKLET SRL CUI: 13168520 furnizare 22110000-4 10.06.2026 891
pachet carti tiparite
DA40589190 SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 JOY PUBLISHING HOUSE SRL CUI: 30489708 furnizare 22100000-1 10.06.2026 14,360
pachet carti si diplome pentru premii scolare
DA40583154 SCOALA GIMNAZIALA NR1 COMUNA JOITA CUI: 19094120 GRUPUL EDITORIAL ART SRL CUI: 13965909 furnizare 22113000-5 09.06.2026 11,383
pachet carti

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