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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
DA41212518 BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 21.09.2026 1,521
Contract object: pachet carti
DA41203676 COMUNA MIHALASENI CUI: 3373462 LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 furnizare 22120000-7 17.09.2026 117
Contract object: codul amenajarii teritoriului, urbanismului si constructiilor -ghid complet de aplicare a legii nr.
DA41201540 BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 EDITURA CASA SRL CUI: 25452478 furnizare 22113000-5 17.09.2026 1,784
Contract object: pachet carti septembrie 1
DA41189102 BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 16.09.2026 2,722
Contract object: pachet carti
DA41182165 BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 15.09.2026 5,803
Contract object: pachet carti
DA41177764 BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 14.09.2026 5,803
Contract object: pachet carti 34
DA41164824 BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 11.09.2026 6,791
Contract object: pachet carti 26
DA41161557 BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 11.09.2026 6,309
Contract object: pachet carti
DA41158068 BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 10.09.2026 4,456
Contract object: pachet carti
DA41137869 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 DIDACTICA PUBLISHING HOUSE SRL CUI: 16105305 furnizare 22111000-1 09.09.2026 304
Contract object: achizitie materiale cabinet asistenta psihopedagogica
DA41127175 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 DIMI SRL CUI: 14192011 furnizare 22100000-1 07.09.2026 130
Contract object: condica de prezenta
DA41094391 BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 02.09.2026 135
Contract object: pachet carti
DA41080955 SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 EDU SOFT MARKETING SRL CUI: 22354360 furnizare 22112000-8 01.09.2026 1,350
Contract object: manuale clasa i
DA41080927 SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 EDU SOFT MARKETING SRL CUI: 22354360 furnizare 22112000-8 01.09.2026 1,350
Contract object: manual
DA40996506 LICEUL TEORETIC ANASTASIE BASOTA CUI: 21591325 EDU SOFT MARKETING SRL CUI: 22354360 furnizare 22112000-8 17.08.2026 1,615
Contract object: o calatorie distractiva prin clasa pregatitoare
DA40996531 LICEUL TEORETIC ANASTASIE BASOTA CUI: 21591325 EDU SOFT MARKETING SRL CUI: 22354360 furnizare 22112000-8 17.08.2026 1,634
Contract object: o calatorie distractiva spre cunoastere - clasa i
DA40996558 LICEUL TEORETIC ANASTASIE BASOTA CUI: 21591325 EDU SOFT MARKETING SRL CUI: 22354360 furnizare 22112000-8 17.08.2026 1,729
Contract object: setul educativ - o aventura educativa prin clasa a ii-a (conform manualului edu 2023)
DA40996578 LICEUL TEORETIC ANASTASIE BASOTA CUI: 21591325 EDU SOFT MARKETING SRL CUI: 22354360 furnizare 22112000-8 17.08.2026 1,820
Contract object: set educativ pentru clasa a iii-a
DA40998777 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 DIMI SRL CUI: 14192011 furnizare 22100000-1 17.08.2026 750
Contract object: flayere publicitare
DA40983576 SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 PROLIBRIS-BT SRL CUI: 12931487 furnizare 22111000-1 13.08.2026 63,107
Contract object: carti scolare
DA40959756 BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 07.08.2026 7,076
Contract object: pachet carti
DA40956284 BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 WORLD MEDIAGRAPH SRL CUI: 18491512 furnizare 22113000-5 07.08.2026 1,317
Contract object: 2 pachete integrala shakespeare
DA40949982 BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 06.08.2026 10,621
Contract object: pachet carti
DA40937304 BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 05.08.2026 7,209
Contract object: pachet carti
DA40936071 BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 FARMAMEDIA MB SRL CUI: 17649836 furnizare 22113000-5 04.08.2026 1,106
Contract object: pachet carti medicale

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