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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
DA41299411 GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 BNBUSINESS SRL CUI: 10933694 furnizare 30192700-8 30.09.2026 262
pachet papetarie si birotica
DA41299016 CENTRUL DE TRANSFUZIE SANGUINA TELEORMAN CUI: 4469051 HEMAROM SRL CUI: 5866670 furnizare 30192800-9 30.09.2026 39
rola 1900 etichete hartie, 50x25 mm
DA41298978 CENTRUL DE TRANSFUZIE SANGUINA TELEORMAN CUI: 4469051 HEMAROM SRL CUI: 5866670 furnizare 30192320-0 30.09.2026 27
rola ribon ceara, 60 mm x 300 m
DA41298865 CENTRUL DE TRANSFUZIE SANGUINA TELEORMAN CUI: 4469051 HEMAROM SRL CUI: 5866670 furnizare 30192800-9 30.09.2026 125
rola 500 etichete plastic pentru aplicare intre -50 c si +5 c, 100x100 mm
DA41298937 CENTRUL DE TRANSFUZIE SANGUINA TELEORMAN CUI: 4469051 HEMAROM SRL CUI: 5866670 furnizare 30192320-0 30.09.2026 105
rola ribon ceara si rasina, 110 mm x 300 m
DA41298906 CENTRUL DE TRANSFUZIE SANGUINA TELEORMAN CUI: 4469051 HEMAROM SRL CUI: 5866670 furnizare 30192800-9 30.09.2026 80
rola 500 etichete plastic pentru aplicare intre -20 c si +25 c, 100x100 mm
DA41297900 DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 FOR OFFICE SRL CUI: 33947443 furnizare 30192000-1 30.09.2026 59
birotica papetarie
DA41294670 DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 FOR OFFICE SRL CUI: 33947443 furnizare 30192000-1 30.09.2026 161
birotica papetarie
DA41285772 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 MANOPRINTING SYSTEM SRL CUI: 18088960 furnizare 30125100-2 29.09.2026 195
achizitie conform adv1549097
DA41288519 DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 MB SILVER IMPEX SRL CUI: 17679845 furnizare 30192000-1 29.09.2026 71
pachet produse birotica
DA41289869 MUNICIPIUL TURNU MAGURELE CUI: 4253731 PAPER PRINT CONSULTING SRL CUI: 25424478 furnizare 30160000-8 29.09.2026 500
achizitie carduri de pontaj electronic primaria turnu magurele
DA41290030 DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404 OANCEA P SAFTA - PERSOANA FIZICA AUTORIZATA CUI: 20789414 furnizare 30192700-8 29.09.2026 1,979
pachet produse de papetarie diverse
DA41288300 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 MATRIX SERV SRL CUI: 5878950 furnizare 30125110-5 29.09.2026 165
toner samsung m2070
DA41288258 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 MATRIX SERV SRL CUI: 5878950 furnizare 30125100-2 29.09.2026 364
toner brother mfc l2922dw
DA41288282 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 MATRIX SERV SRL CUI: 5878950 furnizare 30125100-2 29.09.2026 165
toner xerox wc 3020 / 3025
DA41288683 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 ROMSYSTEMS SRL CUI: 15437993 furnizare 30125100-2 29.09.2026 1,591
cartus toner original pentru canon c3326i pi
DA41288721 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 ROMSYSTEMS SRL CUI: 15437993 furnizare 30125100-2 29.09.2026 2,979
cartus toner original pentru canon c3326i serviciul cadastru ocpi teleorman
DA41288920 LICEUL TEHNOLOGIC GENERAL DAVID PRAPORGESCU CUI: 4253715 DACRIS IMPEX SRL CUI: 5740077 servicii 30192000-1 29.09.2026 239
articole de birou
DA41288644 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 ROMSYSTEMS SRL CUI: 15437993 furnizare 30125100-2 29.09.2026 1,591
cartus toner original pentru canon c3326i cjrusp
DA41288041 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 FOR OFFICE SRL CUI: 33947443 furnizare 30192000-1 29.09.2026 25
noki file folii folie mape de protectie a4 pp pvc plastic transparente 40 de microni 100buc buc/set
DA41287966 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 FOR OFFICE SRL CUI: 33947443 furnizare 30192121-5 29.09.2026 37
pix pixuri de din plastic cu mecanism si cu clema metalica clip metalic varf 0.7mm schneider k15
DA41287941 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 FOR OFFICE SRL CUI: 33947443 furnizare 30192930-9 29.09.2026 13
kores creion pix stilou creion corector varf metalic 10ml
DA41287913 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 FOR OFFICE SRL CUI: 33947443 furnizare 30197642-8 29.09.2026 318
hartie xerox de pentru copiator xerox business, a4, 80 g/mp, 500 coli/top
DA41285676 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 MATRIX SERV SRL CUI: 5878950 furnizare 30125100-2 29.09.2026 58
toner hp 435/436/285/278
DA41285655 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 MATRIX SERV SRL CUI: 5878950 furnizare 30125100-2 29.09.2026 91
toner brother mfc l2922dw

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