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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
DA41267240 COMUNA BRATEIU CUI: 4406282 BONY MED SRL CUI: 6762260 furnizare 22993400-1 25.09.2026 109
imprimate diverse
DA41261842 PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 CONSTANT PRINT&PACK SRL CUI: 53201161 furnizare 22900000-9 24.09.2026 1,710
coperta dosar parchet
DA41250582 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 ROMSTEMA 2011 SRL CUI: 29055209 furnizare 22900000-9 24.09.2026 170
pachet panou informativ
DA41249941 SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 AVRATIP TASOS SRL CUI: 32780362 furnizare 22900000-9 23.09.2026 672
condica de prezenta cadre didactice
DA41226530 COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 AVRATIP TASOS SRL CUI: 32780362 servicii 22900000-9 22.09.2026 10
diverse imprimate
DA41225871 GRADINITA CU PROGRAM PRELUNGIT BUCURIA COPIILOR MEDIAS CUI: 17493361 AVRATIP TASOS SRL CUI: 32780362 furnizare 22900000-9 21.09.2026 112
condica
DA41218678 TRIBUNALUL SIBIU CUI: 4406347 DNS BIROTICA SRL CUI: 16310679 furnizare 22900000-9 21.09.2026 16
fisa fise magazie a5 carton 120g fata - verso fv nv
DA41205723 SCOALA GIMNAZIALA STEPHAN LUDWIG ROTH MOSNA CUI: 17739645 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 17.09.2026 976
pak - 4134 pachet tipizate scolare
DA41179806 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 EVOREVO SRL CUI: 32761476 furnizare 22993000-7 15.09.2026 290
piesa bucala de unica folosinta pt spirometru vitalograph / mir / micromedical - 28 mm-pneumo
DA41174690 SCOALA GIMNAZIALA NR7 MEDIAS CUI: 17493426 AVRATIP TASOS SRL CUI: 32780362 furnizare 22900000-9 14.09.2026 1,638
carnete elev cls. v-viii
DA41162600 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 11.09.2026 1,996
pachet tipizate scolare
DA41159780 LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 BONY MED SRL CUI: 6762260 servicii 22993400-1 11.09.2026 845
catalog scolar
DA41148295 SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 CARPAT INVESTMENT SRL CUI: 16983632 furnizare 22993200-9 10.09.2026 507
rola hartie termica automate de plata 80 gr
DA41123966 COMUNA SELIMBAR CUI: 4406045 ROTAREXIM SA CUI: 1465985 furnizare 22900000-9 07.09.2026 6,920
registrele agricole conform documentului de fundamentare nr. 47047/01.09.2026 rev. 0
DA41114509 UNITATEA MILITARA 01606 CUI: 4307033 BUSINESS PACK SRL CUI: 28376243 furnizare 22900000-9 04.09.2026 92
registru consultatii, format a4, 200 file, coperta mucava
DA41108485 COMUNA APOLDU DE JOS CUI: 4678945 ROMSTEMA 2011 SRL CUI: 29055209 furnizare 22900000-9 03.09.2026 680
achizitie pachet imprimate identitate vizuala proiect sci2000
DA41105180 SCOALA GIMNAZIALA SAMUIL MICU SADU CUI: 17803900 ROTAREXIM SA CUI: 1465985 furnizare 22900000-9 03.09.2026 174
carnet de elev
DA41075350 SPITALUL ORASENESC AGNITA CUI: 4241176 SARIANNA MED IMPEX SRL CUI: 39077816 furnizare 22993300-0 02.09.2026 405
materiale sanitare
DA41071053 COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 ROTAREXIM SA CUI: 1465985 furnizare 22900000-9 28.08.2026 2,851
pachet produse scolare
DA41017666 SCOALA GIMNAZIALA CHIRPAR CUI: 17748210 ROTAREXIM SA CUI: 1465985 furnizare 22900000-9 24.08.2026 1,183
pachet produse scolare
DA41035486 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 DNS BIROTICA SRL CUI: 16310679 furnizare 22900000-9 24.08.2026 60
condica condici prezenta a4 100file 100 file fata - verso fv coperta duplex nv
DA41018248 COMUNA ROSIA CUI: 5460832 ROTAREXIM SA CUI: 1465985 furnizare 22900000-9 19.08.2026 4,429
achizitie registru agricol
DA41013531 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 TEHNOPLUS MEDICAL SRL CUI: 4261939 furnizare 22993200-9 19.08.2026 904
hartie impachetare truse, dim.1000x1000 + vaselina siliconica
DA40998691 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 NAFKA GRUP SRL CUI: 16320869 furnizare 22993200-9 17.08.2026 1,130
hartie ekg
DA40983016 COMUNA JINA CUI: 4480130 ROTAREXIM SA CUI: 1465985 furnizare 22900000-9 12.08.2026 840
certificat de inregistrare a vehiculelor pt. care nu exista obligatia inmatricularii

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