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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
DA41304693 COMUNA VULCANA PANDELE CUI: 14932420 SPEQTUS ENTERPRISE SRL CUI: 43110660 furnizare 42964000-1 30.09.2026 18,421
achizitie kit-uri domeniul social, educational si medical pentru echipa comunitara integrata-sci2000
DA40906164 SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 CEMAR INVESTMENT SRL CUI: 24698386 furnizare 42964000-1 29.07.2026 1,504
pachet birotica
DA40479212 SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 furnizare 42964000-1 26.05.2026 99
baterii
DA40163041 DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 BANNER COM SRL CUI: 17193585 furnizare 42964000-1 08.04.2026 256
achizitie hartie xerox , capse, agrafe de birou, ordine de deplasare si foaie de parcurs
DA39578990 LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 ARALDIKA SRL CUI: 41261712 furnizare 42964000-1 18.12.2025 119
prajitor de paine
DA39559248 SCOALA GIMNAZIALA NICOLAE VLAD PUCHENI CUI: 29145212 PRO DATA INTERNATIONAL SRL CUI: 8852717 furnizare 42964000-1 16.12.2025 462
pachet cernealuri si tonere pentru imprimante
DA39527555 SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 furnizare 42964000-1 12.12.2025 471
vopsea lavabila
DA39504828 SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 CEMAR INVESTMENT SRL CUI: 24698386 furnizare 42964000-1 10.12.2025 826
pachet birotica
DA39451414 SCOALA GIMNAZIALA CORESI CUI: 29144071 CEMAR INVESTMENT SRL CUI: 24698386 furnizare 42964000-1 04.12.2025 5,058
furnituri de birou
DA39411388 SCOALA GIMNAZIALA MALU CU FLORI CUI: 29145239 PRO DATA INTERNATIONAL SRL CUI: 8852717 furnizare 42964000-1 28.11.2025 480
pachet cernealuri si tonere pentru imprimante
DA39386919 SCOALA GIMNAZIALA PROF ILIE POPESCU CUI: 29144136 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 42964000-1 26.11.2025 956
achizitie de echipament de birotica
DA39324785 SCOALA GIMNAZIALA SERBAN CIOCULESCU CUI: 29144039 ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 furnizare 42964000-1 19.11.2025 236
mouse cu fir
DA39324851 SCOALA GIMNAZIALA SERBAN CIOCULESCU CUI: 29144039 ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 furnizare 42964000-1 19.11.2025 475
mouse fara fir
DA39288379 SCOALA GIMNAZIALA MALU CU FLORI CUI: 29145239 PRO DATA INTERNATIONAL SRL CUI: 8852717 furnizare 42964000-1 14.11.2025 491
pachet cernealuri si tonere pentru imprimante
DA39194393 GRADINITA CU PROGRAM PRELUNGIT NR 14 TARGOVISTE CUI: 9055484 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 42964000-1 03.11.2025 524
achizitii rechizite birou
DA38967095 SCOALA GIMNAZIALA VASILE CIRLOVA CUI: 29144756 CEMAR INVESTMENT SRL CUI: 24698386 servicii 42964000-1 29.09.2025 1,959
pachet birotica
DA38802595 CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 CEMAR INVESTMENT SRL CUI: 24698386 furnizare 42964000-1 04.09.2025 2,875
pachet birotica
DA38760877 COMUNA GURA-OCNITEI CUI: 4344465 CEMAR INVESTMENT SRL CUI: 24698386 furnizare 42964000-1 28.08.2025 3,769
pachet birotica papetarie
DA38760076 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 4279820 CEMAR INVESTMENT SRL CUI: 24698386 furnizare 42964000-1 28.08.2025 826
pachet birotica
DA38524992 SCOALA GIMNAZIALA CORESI CUI: 29144071 CEMAR INVESTMENT SRL CUI: 24698386 furnizare 42964000-1 14.07.2025 483
furnituri de birou
DA38319011 SCOALA GIMNAZIALA VASILE CIRLOVA CUI: 29144756 CEMAR INVESTMENT SRL CUI: 24698386 furnizare 42964000-1 12.06.2025 3,650
pachet birotica
DA38312602 SCOALA GIMNAZIALA RACIU CUI: 29144330 GLOBAL TRADE INDUSTRY SRL CUI: 32768253 furnizare 42964000-1 11.06.2025 40,336
pachete rechizite elevi - premiere grup tinta proiect pnras - reusim doar impreuna
DA38253973 GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301 CEMAR INVESTMENT SRL CUI: 24698386 furnizare 42964000-1 03.06.2025 720
achizitie consumabile birou
DA38234366 SCOALA GIMNAZIALA IOAN ALEXANDRU BRATESCU VOINESTI CUI: 28939312 CEMAR INVESTMENT SRL CUI: 24698386 furnizare 42964000-1 29.05.2025 279
materiale birotica
DA38193938 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 CEMAR INVESTMENT SRL CUI: 24698386 furnizare 42964000-1 26.05.2025 3,068
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