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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
DA41304511 VITAL SA CUI: 9710087 ART ARHIV DOC SRL CUI: 33494164 furnizare 30199700-7 30.09.2026 3,090
articole imprimate papetarie - carti de vizita, diplome si fise de apa
DA41304206 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 COLOP ROMANIA SRL CUI: 10630330 furnizare 30192153-8 30.09.2026 4,928
pachet stampile politie frontiera
DA41303316 CLUB SPORTIV ORASENESC BRADUL VISEU CUI: 44973170 ROMSYSTEMS SRL CUI: 15437993 furnizare 30232110-8 30.09.2026 1,033
imprimanta multifunctionala brother mfc-l2802dw si toner compatibil
DA41301511 DIRECTIA JUDETEANA DE STATISTICA MARAMURES CUI: 3627935 OFFICE MAX SRL CUI: 10839469 furnizare 30192700-8 30.09.2026 160
std perforator h-30 metalic 30-35 coli distantier format
DA41301599 DIRECTIA JUDETEANA DE STATISTICA MARAMURES CUI: 3627935 OFFICE MAX SRL CUI: 10839469 furnizare 30192700-8 30.09.2026 80
schneider set 4 textmarkere job fluorescente 1-5mm capac clips
DA41301721 DIRECTIA JUDETEANA DE STATISTICA MARAMURES CUI: 3627935 OFFICE MAX SRL CUI: 10839469 furnizare 30192700-8 30.09.2026 350
canon calculator birou 12 digiti display rabatabil taste mari dual power
DA41301805 SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 XTREME COMPUTERS SRL CUI: 16317529 furnizare 30125100-2 30.09.2026 1,174
cartus toner ricoh 842311 negru
DA41300735 COMUNA NANESTI CUI: 4350548 IDO NET SRL CUI: 21619817 servicii 72320000-4 30.09.2026 70,800
achizitie servicii informatice pentru suport tehnic lunar operare baze de date
DA41299788 COMUNA BOIU MARE CUI: 3626913 DOLIDO SOFT SRL CUI: 14787672 furnizare 30192700-8 30.09.2026 911
pachet furnituri birou
DA41300333 SCOALA GIMNAZIALA PETOFI SANDOR COLTAU CUI: 23012292 SORTER SRL CUI: 13409830 furnizare 30125100-2 30.09.2026 10,896
pachet cartuse de toner imprimante laser/ multifunctionale
DA41300242 SCOALA GIMNAZIALA PETOFI SANDOR COLTAU CUI: 23012292 SORTER SRL CUI: 13409830 furnizare 30237300-2 30.09.2026 1,876
pachet consumabile birou
DA41297063 SCOALA PROFESIONALA POIENILE DE SUB MUNTE CUI: 15119949 HOMES SPECIAL CLEANING SRL CUI: 40760480 furnizare 30192700-8 30.09.2026 3,990
pachet produse de papetarie
DA41297036 SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 ILLA SOFT SERV SRL CUI: 37006568 furnizare 30237100-0 30.09.2026 7,200
piese reparatii
DA41294736 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 REAL INFO SRL CUI: 13717113 furnizare 30125100-2 30.09.2026 207
pachet cartuse toner brother tn2421
DA41297323 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 FLYNG IMPEX SRL CUI: 6792961 furnizare 30199500-5 30.09.2026 506
pachet birotica tipizate
DA41296516 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 DNS BIROTICA SRL CUI: 16310679 furnizare 30197600-2 30.09.2026 1,690
materiale pentru activitati cs 7 sighet
DA41296471 COMUNA MOGOSESTI CUI: 4540437 SPES CONSULTING SRL CUI: 28147606 servicii 72224000-1 30.09.2026 10,000
consultanta dr 36 leader-gal
DA41296443 COMUNA MOGOSESTI CUI: 4540437 SPES CONSULTING SRL CUI: 28147606 servicii 72224000-1 30.09.2026 15,000
consultanta dr 36 leader-gal
DA41296264 MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 ITG ONLINE SRL CUI: 34198965 furnizare 30213200-7 30.09.2026 1,612
tableta directia politia locala sighetu marmatiei
DA41292261 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 FLYNG IMPEX SRL CUI: 6792961 furnizare 30199500-5 30.09.2026 100
pachet registre 2
DA41292285 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 FLYNG IMPEX SRL CUI: 6792961 furnizare 30199500-5 30.09.2026 100
pachet registre
DA41292315 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 FLYNG IMPEX SRL CUI: 6792961 furnizare 30192700-8 30.09.2026 320
pachet papetarie
DA41290848 COMUNA RECEA CUI: 4384567 DIAMOND ART RESONANZ SRL CUI: 31650852 servicii 72224000-1 30.09.2026 140,000
servicii de consultanta privind scrierea, depunerea si implementarea pr prin fm parc autoconsum
DA41294337 SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 CRIONEXT SRL CUI: 28534920 furnizare 30199000-0 30.09.2026 1,362
pachet articole birotica-papetarie
DA41291781 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 FLANCO RETAIL SA CUI: 27698631 furnizare 32324000-0 29.09.2026 656
televizor led allview 40atc6000-f, 101 cm, full hd, clasa e [154263]

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