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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
DA41279374 SERVICIUL PUBLIC APA-CANAL MURIGHIOL CUI: 36937860 ANDEMA COMP SRL CUI: 6023461 furnizare 22800000-8 28.09.2026 777
registre personalizate
DA41264223 ORASUL BABADAG CUI: 4508533 RUXMAR OFFICE SRL CUI: 32463445 furnizare 22820000-4 25.09.2026 168
pachet formulare tipizate medicale
DA41216385 SCOALA GIMNAZIALA VACARENI CUI: 28643693 SINAPSIS PUBLISHING PROJECTS SRL CUI: 29486570 furnizare 22830000-7 18.09.2026 178
11 x caiete auxiliare pentru limba engleza
DA41198014 SCOALA GIMNAZIALA MIHAI EMINESCU VALEA TEILOR CUI: 28673813 ALPHA GROUP SRL CUI: 14346218 furnizare 22800000-8 16.09.2026 1,000
achizitie cataloage, tipizate scolare
DA41176207 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 WILD WEST INFINITY SRL CUI: 34727209 furnizare 22810000-1 16.09.2026 790
lista zilnica de alimente
DA41189704 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9802830 RUXMAR OFFICE SRL CUI: 32463445 furnizare 22800000-8 15.09.2026 310
furnituri de birou - tipizate ac 2026
DA41175280 SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 EURODIDACT II SRL CUI: 18931206 furnizare 22800000-8 14.09.2026 200
documente scolare
DA41164027 INSPECTORATUL TERITORIAL DE MUNCA CUI: 4705470 TIPO INK PRIMA SRL CUI: 44370978 furnizare 22800000-8 11.09.2026 158
carnet pv control, proces verbal de contraventie
DA41154527 SCOALA GIMNAZIALA VACARENI CUI: 28643693 SINAPSIS PUBLISHING PROJECTS SRL CUI: 29486570 furnizare 22830000-7 10.09.2026 791
caiete auxiliare pentru clasa pregatitoare: 11 x exploratori in clasa pregatitoare_1 11 x explorator
DA41094451 COMUNA VALEA NUCARILOR CUI: 4508789 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 furnizare 22800000-8 02.09.2026 1,478
produse de papetarie
DA41083843 SCOALA GIMNAZIALA GHEORGHE BANEA MACIN CUI: 28643650 ROTIPOPRINT PLIANTE SRL CUI: 31916947 furnizare 22800000-8 01.09.2026 4,258
sc banea
DA41057137 SPITALUL ORASENESC MACIN CUI: 4321380 DNS BIROTICA SRL CUI: 16310679 furnizare 22852000-7 26.08.2026 1,489
dosar dosare din carton cu sina lunga 25 cm 220gr/mp
DA41039802 SCOALA GIMNAZIALA MURIGHIOL CUI: 28617120 ALPHA GROUP SRL CUI: 14346218 furnizare 22800000-8 25.08.2026 1,326
pachet tipizate scolare (cataloage + registre)
DA41020601 DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 VLAROS TIP SRL CUI: 2308881 furnizare 22800000-8 20.08.2026 1,877
tipizate pentru cabinetele medicale scolare si de medicina dentara
DA40971932 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 WILD WEST INFINITY SRL CUI: 34727209 furnizare 22852000-7 12.08.2026 1,261
dosar carton sina rezistenta lunga
DA40977834 SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 EURODIDACT SRL CUI: 13612036 furnizare 22800000-8 12.08.2026 2,076
documente scolare
DA40948086 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 WILD WEST INFINITY SRL CUI: 34727209 furnizare 22852000-7 06.08.2026 231
dosar plastic cu sina si gauri
DA40946126 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 WILD WEST INFINITY SRL CUI: 34727209 furnizare 22830000-7 06.08.2026 337
caiet a5 48 file
DA40946107 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 WILD WEST INFINITY SRL CUI: 34727209 furnizare 22830000-7 05.08.2026 197
caiet a4 80file studentesc
DA40902951 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 furnizare 22852000-7 29.07.2026 45
dosar carton simplu pentru arhivare
DA40847816 CASA JUDETEANA DE PENSII TULCEA CUI: 13590817 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 furnizare 22800000-8 20.07.2026 442
imprimate pentru cjp tulcea
DA40828393 INSPECTORATUL TERITORIAL DE MUNCA CUI: 4705470 TIPO INK PRIMA SRL CUI: 44370978 furnizare 22810000-1 15.07.2026 110
instiintare rm
DA40786059 DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 CRALY BIROTICA SRL CUI: 25627006 furnizare 22800000-8 08.07.2026 5,819
registre, formulare si imprimate
DA40783632 CRESA SIBELL TULCEA CUI: 45611314 CRALY BIROTICA SRL CUI: 25627006 furnizare 22800000-8 08.07.2026 2,744
registre, formulare si imprimate
DA40741136 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 WILD WEST INFINITY SRL CUI: 34727209 furnizare 22852000-7 01.07.2026 732
dosar carton sina rezistenta lunga

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