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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
DA41288178 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 FOR OFFICE SRL CUI: 33947443 furnizare 22900000-9 29.09.2026 150
condica de prezenta, a4, 100 file, fata-verso
DA41280920 MUNICIPIUL TURNU MAGURELE CUI: 4253731 PAPER PRINT CONSULTING SRL CUI: 25424478 furnizare 22900000-9 29.09.2026 264
cerere si declaratie pe propria raspundere pentru modificarea cererii de acordare a unor drepturi
DA41280997 MUNICIPIUL TURNU MAGURELE CUI: 4253731 PAPER PRINT CONSULTING SRL CUI: 25424478 furnizare 22900000-9 29.09.2026 2,574
cerere si declaratie pe propria raspundere pentru acordarea unor drepturi de asistenta sociala
DA41269039 SPITALUL MUNICIPAL CUI: 4568152 CARTO - PLAST SRL CUI: 22847422 furnizare 22993200-9 25.09.2026 510
hartie ecg/ekg btl-08 lc/lt/mt - 210 mm - rola,hartie ecg/ekg mindray r3 (80x20 - 20m)
DA41236094 LICEUL TEORETIC MARIN PREDA CUI: 4568217 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 22.09.2026 1,429
pachet tipizate scolare
DA41205639 DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 PAPER PRINT CONSULTING SRL CUI: 25424478 furnizare 22900000-9 22.09.2026 5,400
achizitei formulare tipizate
DA41217989 SCOALA GIMNAZIALA GRIGORE DIMITRIE GHICA CUI: 18986473 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 18.09.2026 452
pak - 4138 pachet tipizate scolare
DA41218019 SCOALA GIMNAZIALA DRAGANESTI DE VEDE CUI: 18987452 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 18.09.2026 655
pak - 4130 pachet tipizate scolare
DA41206251 SPITALUL MUNICIPAL CARITAS CUI: 4568004 NATURAL ES-MEDICAL SRL CUI: 29875195 furnizare 22993200-9 18.09.2026 800
rola hartie ekg 110 mm x 25 btl
DA41201947 SPITALUL MUNICIPAL CARITAS CUI: 4568004 INFORMATIONAL SRL CUI: 46975402 furnizare 22993000-7 18.09.2026 748
hartie ecg/ekg edan 600 se / 1200 se 210 mm rola
DA41143832 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 ZETMAN KRAFT SRL CUI: 33028695 furnizare 22993200-9 11.09.2026 1,350
hartie pentru monitor fetal contec cms 800g
DA41157245 SCOALA GIMNAZIALA GRIGORE DIMITRIE GHICA CUI: 18986473 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 10.09.2026 1,344
pak - 4112 pachet tipizate scolare
DA41122772 SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 SMART TRAFFIC SOLUTIONS SRL CUI: 35370081 furnizare 22993200-9 07.09.2026 11,220
achizitia de role hartie
DA41113348 SCOALA GIMNAZIALA CUI: 18990512 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 04.09.2026 1,591
pachet tipizate scolare
DA41098393 SCOALA GIMNAZIALA BUZESCU CUI: 18987266 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 02.09.2026 751
pak - 4054 pachet tipizate scolare
DA41081619 SCOALA GIMNAZIALA PURANII DE SUS CUI: 18990660 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 02.09.2026 562
pak - 4035 pachet tipizate scolare
DA41088358 DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 PAPER PRINT CONSULTING SRL CUI: 25424478 furnizare 22900000-9 01.09.2026 256
achizitie registre de casa autocopiative
DA41090198 DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 PAPER PRINT CONSULTING SRL CUI: 25424478 furnizare 22900000-9 01.09.2026 87
achizitie foi de parcurs
DA41087160 SCOALA GIMNAZIALA CUI: 18990474 ECHO PLUS SRL CUI: 18957613 furnizare 22900000-9 01.09.2026 247
catalog pentru invatamantul gimnazial
DA41086220 SCOALA GIMNAZIALA CUI: 18990474 ECHO PLUS SRL CUI: 18957613 furnizare 22900000-9 01.09.2026 1,009
pachet tipizate scolare
DA41046954 INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 MIRROR GROUP PRINT SRL CUI: 35371761 furnizare 22900000-9 25.08.2026 4,100
fise afis si dosare de penitenciar
DA41032162 SCOALA GIMNAZIALA MIRON RADU PARASCHIVESCU CUI: 19068740 ECHO PLUS SRL CUI: 18957613 furnizare 22900000-9 21.08.2026 2,133
pachet tipizate scolare
DA41016661 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 19.08.2026 7,383
tipizate
DA41013096 SCOALA GIMNAZIALA CIUPERCENI CUI: 29203224 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 19.08.2026 516
pak - 3949 pachet tipizate scolare
DA41000976 SCOALA GIMNAZIALA GALATENI CUI: 18986481 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 18.08.2026 678
pachet tipizate scolare

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