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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
DA41287704 BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 UNIVERS ENCICLOPEDIC BOOKS SRL CUI: 34939309 furnizare 22113000-5 29.09.2026 2,742
Contract object: carti de biblioteca
DA41269748 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 CARTEMMA STORE SRL CUI: 35484590 furnizare 22113000-5 25.09.2026 871
Contract object: pachet carti biblioteca
DA41255957 BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 24.09.2026 2,315
Contract object: carti de biblioteca
DA41204164 LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 GUTENBERG SRL CUI: 13786377 furnizare 22110000-4 21.09.2026 524
Contract object: pachet carti - premii scolare
DA41112793 SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 TREND NEW COMMUNICATION SRL CUI: 16467321 furnizare 22111000-1 08.09.2026 308
Contract object: condica de evidenta a activitatii didactice din educatia timpurie prescolar
DA41097864 LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 MARA-LIBRIS SA CUI: 2193765 furnizare 22110000-4 02.09.2026 1,402
Contract object: pachet carti pentru scoala - lic. tehn. agr. seini
DA41025552 ORAS BAIA SPRIE CUI: 3694918 MIHALI N NICOARA PERSOANA FIZICA AUTORIZATA CUI: 23148503 furnizare 22110000-4 20.08.2026 1,000
Contract object: achizitie carti
DA41018776 BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 EDITURA TREI SRL CUI: 6090320 furnizare 22113000-5 19.08.2026 4,066
Contract object: carti de biblioteca
DA41015427 SCOALA GIMNAZIALA SALSIG CUI: 33315234 MARA-LIBRIS SA CUI: 2193765 furnizare 22110000-4 19.08.2026 15,040
Contract object: pachet carti
DA40993285 BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 DIRECT CLIENT SERVICES SRL CUI: 11648548 furnizare 22113000-5 14.08.2026 1,442
Contract object: carti de biblioteca
DA40991746 BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 GRUPUL EDITORIAL ART SRL CUI: 13965909 furnizare 22113000-5 13.08.2026 12,610
Contract object: carti de biblioteca
DA40953110 ORAS BAIA SPRIE CUI: 3694918 EDITURA MARIST SRL CUI: 14940945 furnizare 22110000-4 07.08.2026 25,000
Contract object: achizitie carte
DA40903881 BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 BOOKZONE SRL CUI: 44748128 furnizare 22113000-5 29.07.2026 3,005
Contract object: carti de biblioteca
DA40886639 COMUNA IEUD CUI: 3626956 PROEMA NOTABILE DICTU SRL CUI: 45131030 servicii 22113000-5 27.07.2026 20,400
Contract object: editare album ,,ieud,vatra stramoseasca
DA40874872 BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 CARTEA ARDELEANA SRL CUI: 15784810 furnizare 22113000-5 23.07.2026 2,503
Contract object: carti de biblioteca
DA40867019 BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 HUMANITAS SA CUI: 363367 furnizare 22113000-5 22.07.2026 5,865
Contract object: carti de biblioteca
DA40866515 ASOCIATIA GRUPUL DE ACTIUNE LOCALA MARAMURES VEST - GALMMV CUI: 31043834 M & S ECOPROIECT SRL CUI: 22124425 furnizare 22114300-5 22.07.2026 203,872
Contract object: sistem integrat de evaluare a hazardelor si riscurilor naturale in teritoriul gal maramures vest
DA40845059 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 EDITURA MARIST SRL CUI: 14940945 furnizare 22110000-4 17.07.2026 6,300
Contract object: studii si comunicari stiintifice iv
DA40818673 BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 GRUP EDITORIAL LITERA SRL CUI: 26475186 furnizare 22113000-5 14.07.2026 6,305
Contract object: carti de biblioteca
DA40809736 BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 13.07.2026 2,147
Contract object: carti de biblioteca
DA40803474 SPITALUL ORASENESC TGLAPUS CUI: 3695247 GRUP DZC SRL CUI: 38027313 furnizare 22113000-5 13.07.2026 591
Contract object: pachet carti
DA40750612 LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 GUTENBERG SRL CUI: 13786377 furnizare 22110000-4 02.07.2026 9,176
Contract object: pachet carti - premii scolare
DA40721506 ORAS BAIA SPRIE CUI: 3694918 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 29.06.2026 3,987
Contract object: achizitie carti pentru biblioteca
DA40669166 COLEGIUL DE ARTE CUI: 3695280 MARA-LIBRIS SA CUI: 2193765 furnizare 22111000-1 19.06.2026 1,383
Contract object: pachet carti pt premii scolare colegiul de arte
DA40655862 SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 MARA-LIBRIS SA CUI: 2193765 furnizare 22111000-1 18.06.2026 897
Contract object: pachet carti pt premii scolare scoala g. cosbuc

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