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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
DA41285339 LICEUL TEHNOLOGIC NR 1 BORCEA CUI: 23572931 ARIENTA SRL CUI: 7607361 furnizare 22900000-9 29.09.2026 3,096
catalog scolar coperta mucava cu imitatie piele
DA41280323 SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 ARIENTA SRL CUI: 7607361 servicii 22900000-9 29.09.2026 864
catalog scolar
DA41273262 LICEUL DANUBIUS CALARASI CUI: 4644764 ARIENTA SRL CUI: 7607361 furnizare 22900000-9 28.09.2026 4,114
pachet tipizate scolaare
DA41273143 SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 ARIENTA SRL CUI: 7607361 furnizare 22900000-9 28.09.2026 1,944
catalog scolar coperta mucava cu imitatie piele culori coperti: visiniu albastru verde negru maron
DA41264058 COLEGIUL NATIONAL BARBU STIRBEI CUI: 3797247 ARIENTA SRL CUI: 7607361 furnizare 22900000-9 25.09.2026 2,088
catalog scolar coperta mucava cu imitatie piele
DA41213293 SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 ARIENTA SRL CUI: 7607361 furnizare 22900000-9 18.09.2026 3,180
scmv - pachet cataloage scolare si carnete elev
DA41204892 COMUNA GRADISTEA CUI: 2541320 ROTAREXIM SA CUI: 1465985 furnizare 22900000-9 17.09.2026 2,794
nr inreg vehicule-neambutisate 20buc numere inregi trare vehicule pentru care nu exista obligatia in
DA41198674 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 19051382 ARIENTA SRL CUI: 7607361 furnizare 22900000-9 17.09.2026 40
condica prezenta profesori coperta mucava
DA41170953 SCOALA GIMNAZIALA NR1 CHISELET CUI: 24018234 ARIENTA SRL CUI: 7607361 furnizare 22900000-9 14.09.2026 1,296
furnizare cataloage scolare pentru scoala gimnaziala nr. 1 chiselet judetul calarasi
DA41166117 SCOALA GIMNAZIALA NR 1 BELCIUGATELE CUI: 24079568 ROTAREXIM SA CUI: 1465985 furnizare 22900000-9 11.09.2026 160
registre matricole
DA41165588 DIRECTIA DE SANATATE PUBLICA CUI: 11298345 GIP CALARASI SRL CUI: 54759906 furnizare 22900000-9 11.09.2026 600
flyer a4 color
DA41165460 DIRECTIA DE SANATATE PUBLICA CUI: 11298345 GIP CALARASI SRL CUI: 54759906 furnizare 22900000-9 11.09.2026 339
postere
DA41165891 DIRECTIA DE SANATATE PUBLICA CUI: 11298345 GIP CALARASI SRL CUI: 54759906 furnizare 22900000-9 11.09.2026 912
pliant a4 fata/verso color
DA41140627 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 23537500 ARIENTA SRL CUI: 7607361 furnizare 22900000-9 10.09.2026 294
diverse imprimate (
DA41140572 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 23537500 ARIENTA SRL CUI: 7607361 furnizare 22900000-9 10.09.2026 588
diverse imprimate (r
DA41140510 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 23537500 ARIENTA SRL CUI: 7607361 furnizare 22900000-9 10.09.2026 1,368
diverse imprimate (
DA41140429 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 23537500 ARIENTA SRL CUI: 7607361 furnizare 22900000-9 10.09.2026 1,512
diverse imprimate
DA41140363 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 23537500 ARIENTA SRL CUI: 7607361 furnizare 22900000-9 10.09.2026 288
diverse imprimate
DA41146562 LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 ROMDIDAC SA CUI: 1555719 furnizare 22900000-9 10.09.2026 1,518
pachet liceul tehn ion ghica
DA41143962 LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 ROXI-COM SRL CUI: 5446536 furnizare 22900000-9 09.09.2026 490
diverse imprimate/tipizate
DA41103262 SCOALA GIMNAZIALA CUI: 18987304 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 04.09.2026 2,089
pachet tipizate scolare
DA41082376 LICEUL SPECIAL SFANTA MARIA CUI: 38142150 ROMDIDAC SA CUI: 1555719 furnizare 22900000-9 02.09.2026 602
diverse imprimate
DA41083626 LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 01.09.2026 2,445
pak - 4022 pachet tipizate scolare
DA41047542 SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 NAFKA GRUP SRL CUI: 16320869 furnizare 22993200-9 25.08.2026 650
achizitie materiale sanitare
DA41034701 ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - MUNTENIA CUI: 20771840 DNS BIROTICA SRL CUI: 16310679 furnizare 22900000-9 24.08.2026 208
condica de prezenta si baterii

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