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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
DA41303694 COMUNA MIRESU MARE CUI: 3627625 EUROTIP SRL CUI: 12472503 furnizare 22900000-9 30.09.2026 140
registru de casa
DA41303714 COMUNA MIRESU MARE CUI: 3627625 EUROTIP SRL CUI: 12472503 furnizare 22900000-9 30.09.2026 1,825
pachet plicuri personalizate
DA41278646 COMUNA MIRESU MARE CUI: 3627625 EUROTIP SRL CUI: 12472503 furnizare 22900000-9 30.09.2026 300
formular - ancheta sociala-cerere si declaratie pe pr. raspundere pentru acordarea drepturilor
DA41291197 COMUNA NANESTI CUI: 4350548 DOKUMETI SRL CUI: 42493982 furnizare 22900000-9 29.09.2026 700
achizitie cerere ajutor de incalzire
DA41289273 GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 TREVIRA IMPEX SRL CUI: 15604277 furnizare 22900000-9 29.09.2026 1,635
cataloge grupa
DA41286945 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 ANGELUS FRX PRINT SRL CUI: 43048479 furnizare 22900000-9 29.09.2026 920
pachet imprimate personalizate liceul tehnologic anghel saligny baia mare
DA41270919 SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 29.09.2026 1,615
pachet tipizate scolare
DA41279852 CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 RAL PRES SRL CUI: 13968565 furnizare 22900000-9 28.09.2026 1,426
pachet imprimate
DA41263756 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 CARTO - PLAST SRL CUI: 22847422 furnizare 22993200-9 28.09.2026 1,669
hartie ekg biocare ecg - 210 x 150 mm (150 coli) - produse pentru c.p.u.! rugam facturare separata!
DA41269156 SCOALA GIMNAZIALA CERNESTI CUI: 21689340 EUROTIP SRL CUI: 12472503 furnizare 22900000-9 25.09.2026 2,242
pachet tipizate didactice
DA41239982 PENITENCIARUL BAIA MARE CUI: 4006707 TIPOGRAFIA-TOUCH PRINT SRL CUI: 29372681 furnizare 22900000-9 23.09.2026 537
bon primire in pastrare
DA41246591 SEMINARUL TEOLOGIC LICEAL SF IOSIF MARTURISITORUL BAIA MARE CUI: 12745352 EUROTIP SRL CUI: 12472503 furnizare 22900000-9 23.09.2026 840
pachet tipizate didactice
DA41238513 OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 EDITMILIROM 2017 SRL CUI: 38394352 furnizare 22900000-9 23.09.2026 728
pachet formulare tipizate
DA41233864 SCOALA GIMNAZIALA ION LUCA CARAGIALE BAIA MARE CUI: 26606923 EUROTIP SRL CUI: 12472503 furnizare 22900000-9 22.09.2026 140
carnet de elev
DA41212251 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 EVOREVO SRL CUI: 32761476 furnizare 22993300-0 22.09.2026 390
hartie pentru ekg btl 8 elite / pro / smart / ecg btl 8 elite / pro / smart z fold - in stoc
DA41231241 LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 ANGELUS FRX PRINT SRL CUI: 43048479 furnizare 22900000-9 22.09.2026 1,271
pachet imprimate personalizate liceul tehnologic de transporturi auto - baia sprie
DA41228818 COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 EUROTIP SRL CUI: 12472503 furnizare 22900000-9 21.09.2026 1,298
tipizate didactice
DA41217262 SPITAL RECUPERARE BORSA CUI: 3694896 TIPOGRAFIA ANDRA SRL CUI: 13658556 furnizare 22900000-9 21.09.2026 7,776
imprimate medicale
DA41217291 SPITAL RECUPERARE BORSA CUI: 3694896 TIPOGRAFIA ANDRA SRL CUI: 13658556 furnizare 22900000-9 21.09.2026 4,200
imprimate medicale cpu
DA41215692 LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 ANGELUS FRX PRINT SRL CUI: 43048479 furnizare 22900000-9 18.09.2026 1,023
pachet imprimate personalizate liceul tehnologic de transporturi auto - baia sprie
DA41164501 DIRECTIA PENTRU AGRICULTURA JUDETEANA MARAMURES CUI: 37564645 EUROTIP SRL CUI: 12472503 furnizare 22900000-9 17.09.2026 900
proces verbal de control
DA41184053 SCOALA GIMNAZIALA AVRAM IANCU BAIA MARE CUI: 26691163 EUROTIP SRL CUI: 12472503 furnizare 22900000-9 15.09.2026 835
pachet tipizate didactice
DA41184432 SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 RAL PRES SRL CUI: 13968565 furnizare 22900000-9 15.09.2026 128
chitantier
DA41180021 SCOALA GIMNAZIALA ION LUCA CARAGIALE BAIA MARE CUI: 26606923 EUROTIP SRL CUI: 12472503 furnizare 22900000-9 15.09.2026 1,510
pachet tipizate didactice
DA41181162 COLEGIUL DE ARTE CUI: 3695280 ANGELUS FRX PRINT SRL CUI: 43048479 furnizare 22900000-9 15.09.2026 1,131
pachet imprimate

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