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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
DA41289320 SCOALA GIMNAZIALA DOBRA CUI: 29059677 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 29.09.2026 1,985
Contract object: pachet carti
DA41279517 COMUNA COJASCA CUI: 4280086 LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 furnizare 22120000-7 28.09.2026 117
Contract object: codul amenajarii teritoriului, urbanismului si constructiilor -ghid complet de aplicare a legii nr.
DA41267350 COMUNA SOTANGA CUI: 4344570 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 25.09.2026 1,567
Contract object: achizitie carti pentru biblioteca, comuna sotanga, judet dambovita
DA41259781 SCOALA GIMNAZIALA FERDINAND I CUI: 33558543 LIBRARIE NET SRL CUI: 13784260 furnizare 22113000-5 24.09.2026 2,093
Contract object: pachet carti
DA41243684 ORASUL GAESTI CUI: 4279774 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 23.09.2026 10,842
Contract object: pachet carti bblioteca ,, aurel iordache ,,gaesti
DA41209364 COMUNA RACIU CUI: 17352753 PROLIBRIS SA CUI: 915925 furnizare 22113000-5 17.09.2026 3,914
Contract object: pachet carti biblioteca
DA41203260 BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 EDITURA NICULESCU SRL CUI: 4092252 furnizare 22113000-5 17.09.2026 4,133
Contract object: pachet 18 titluri
DA41173435 SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 EDITURA DELTA SRL CUI: 52081954 furnizare 22111000-1 14.09.2026 108
Contract object: caietul educatoarei galati
DA41161893 SCOALA GIMNAZIALA FERDINAND I CUI: 33558543 EDU SOFT MARKETING SRL CUI: 22354360 furnizare 22112000-8 11.09.2026 2,150
Contract object: pachet clasa pregatitoare si i
DA41087656 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 EDITURA CETATEA DE SCAUN SRL CUI: 14416763 furnizare 22113000-5 01.09.2026 11,242
Contract object: transeele canta sub foc si dor. suflet romanesc in vreme de razboi (1914-1918)
DA41053464 COMUNA DOBRA CUI: 4280124 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 26.08.2026 1,474
Contract object: pachet carti
DA41019483 COMUNA PUCHENI CUI: 4344260 PROLIBRIS SA CUI: 915925 furnizare 22113000-5 19.08.2026 901
Contract object: pachet carti biblioteca comunala
DA41007133 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 MATRIX ROM SRL CUI: 3344203 furnizare 22110000-4 18.08.2026 1,311
Contract object: pachet indicatoare norme deviz reparatii
DA41005583 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 PRIOR MEDIA GROUP SRL CUI: 4258780 furnizare 22113000-5 18.08.2026 562
Contract object: tratat de biblioteconomie set 5 volume
DA40996093 SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 LIBRARIE NET SRL CUI: 13784260 furnizare 22113000-5 14.08.2026 958
Contract object: carti biblioteca
DA40982579 COMUNA PERSINARI CUI: 17310600 MAYA TOP SRL CUI: 25274567 furnizare 22111000-1 12.08.2026 1,802
Contract object: pachet carti scolare
DA40953561 BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 CURTEA VECHE PUBLISHING SRL CUI: 11348249 furnizare 22113000-5 06.08.2026 4,554
Contract object: pachet carti bibliotecabj ihd
DA40942823 BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 EDITURA TREI SRL CUI: 6090320 furnizare 22113000-5 05.08.2026 8,798
Contract object: pachet carti de biblioteca
DA40938478 SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 GRUP DZC SRL CUI: 38027313 furnizare 22113000-5 04.08.2026 840
Contract object: pachet carti
DA40937065 BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 MATRIX ROM SRL CUI: 3344203 furnizare 22113000-5 04.08.2026 12,895
Contract object: pachet carti tehnice diverse
DA40929244 ORAS TITU CUI: 4402590 GRUP EDITORIAL LITERA SRL CUI: 26475186 furnizare 22113000-5 03.08.2026 7,206
Contract object: pachet carti litera
DA40928971 ORAS TITU CUI: 4402590 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 03.08.2026 19,694
Contract object: pachet carti
DA40908073 BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 GRUPUL EDITORIAL ALL SRL CUI: 8478702 furnizare 22113000-5 30.07.2026 9,418
Contract object: pachet carti biblioteca
DA40878265 BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 BOOKZONE SRL CUI: 44748128 furnizare 22113000-5 24.07.2026 7,716
Contract object: pachet carti
DA40878368 BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 EIKON BOOKSTAGE SRL CUI: 32756305 furnizare 22113000-5 24.07.2026 6,670
Contract object: pachet carti eikon

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