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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
DA41269072 COMUNA LAZURI CUI: 4074140 SOFT IT SM SRL CUI: 31237466 furnizare 42964000-1 25.09.2026 6,578
pachet birotica - ups-uri, antivirus + licenta adobe creative cloud
DA41225776 SCOALA GIMNAZIALA DOBAI-PLOSCA ACAS CUI: 17357378 NARO TEAM 2017 SRL CUI: 36930292 furnizare 42964000-1 21.09.2026 620
pachet birotica
DA41226255 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 LIBRARIILE COMPAS SRL CUI: 27242324 furnizare 42964000-1 21.09.2026 97
pachet birotica papetarie
DA41203386 LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 GEELI GENERATION ELECTRIC SRL CUI: 43626696 furnizare 42964000-1 17.09.2026 5,000
pachet markere si rezerve pilot
DA41178708 SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825 LIBRARIILE COMPAS SRL CUI: 27242324 furnizare 42964000-1 14.09.2026 972
pachet birotica papetarie
DA41173011 LICEUL TEORETIC CAREI CUI: 3963617 GEELI GENERATION ELECTRIC SRL CUI: 43626696 furnizare 42964000-1 14.09.2026 6,163
pachet markere vboard;tabla magnetica alba de perete 120 x 240 cm
DA41166442 TEATRUL DE NORD SATU MARE CUI: 3897220 LIBRARIILE COMPAS SRL CUI: 27242324 furnizare 42964000-1 11.09.2026 400
pachet birotica pentru recuzita
DA41154207 LICEUL REFORMAT CUI: 17286811 NARO TEAM 2017 SRL CUI: 36930292 furnizare 42964000-1 10.09.2026 1,641
pachet birotica
DA41152843 LICEUL REFORMAT CUI: 17286811 NARO TEAM 2017 SRL CUI: 36930292 furnizare 42964000-1 10.09.2026 142
pachet birotica
DA41061786 SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 LIBRARIILE COMPAS SRL CUI: 27242324 furnizare 42964000-1 27.08.2026 823
produse birotica
DA40935649 COMUNA VAMA CUI: 4326698 EUROPANDA SRL CUI: 14224989 furnizare 42964000-1 06.08.2026 1,247
pachet consumabile pcvm
DA40796288 CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 LIBRARIILE COMPAS SRL CUI: 27242324 furnizare 42964000-1 09.07.2026 1,824
pachet trimestrial consumabile birotica
DA40581131 COMUNA VETIS CUI: 3896577 SOFT IT SM SRL CUI: 31237466 furnizare 42964000-1 09.06.2026 1,738
pachet birotica ,componente pc ,antivirus
DA40525625 COMUNA VAMA CUI: 4326698 EUROPANDA SRL CUI: 14224989 furnizare 42964000-1 02.06.2026 2,117
pachet consumabile pcvm
DA40511352 CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 LIBRARIILE COMPAS SRL CUI: 27242324 furnizare 42964000-1 28.05.2026 6,376
produse de birotica si materiale consumabile si imprimare color
DA40510045 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 LIBRARIILE COMPAS SRL CUI: 27242324 furnizare 42964000-1 28.05.2026 223
birotica papetarie
DA40387972 SCOALA GIMNAZIALA DOBAI-PLOSCA ACAS CUI: 17357378 NARO TEAM 2017 SRL CUI: 36930292 furnizare 42964000-1 14.05.2026 150
pachet birotica
DA40380226 SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825 LIBRARIILE COMPAS SRL CUI: 27242324 furnizare 42964000-1 13.05.2026 704
pachet birotica papetarie
DA40368539 LICEUL REFORMAT CUI: 17286811 NARO TEAM 2017 SRL CUI: 36930292 furnizare 42964000-1 13.05.2026 4,421
produse curatenie
DA40321041 SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825 LIBRARIILE COMPAS SRL CUI: 27242324 furnizare 42964000-1 07.05.2026 1,451
pachet birotica
DA40267796 LICEUL REFORMAT CUI: 17286811 NARO TEAM 2017 SRL CUI: 36930292 furnizare 42964000-1 28.04.2026 3,274
produse birotice
DA40267674 LICEUL REFORMAT CUI: 17286811 NARO TEAM 2017 SRL CUI: 36930292 furnizare 42964000-1 28.04.2026 215
produse birotice
DA40195801 COMUNA HALMEU CUI: 3897157 DNS BIROTICA SRL CUI: 16310679 furnizare 42964000-1 17.04.2026 618
pixuri, capse, dosare, folii
DA40177583 SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 LIBRARIILE COMPAS SRL CUI: 27242324 furnizare 42964000-1 15.04.2026 661
diverse articole
DA40118302 DIRECTIA PENTRU AGRICULTURA JUDETEANA SATU MARE CUI: 37626381 TIPOGRAFIA SOMESUL SA CUI: 2384846 servicii 42964000-1 01.04.2026 446
pachet birotica

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