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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
DA41287676 SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 IMPRIMATE SRL CUI: 5116422 furnizare 22814000-9 29.09.2026 810
chitantiere
DA41267067 DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 INFO TRUST SRL CUI: 16370727 furnizare 22830000-7 28.09.2026 200
caiet a4 80 file matematica 70g c4254 cop plastic
DA41267203 DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 INFO TRUST SRL CUI: 16370727 furnizare 22830000-7 28.09.2026 144
caiet caiete format a5 80 file 60g/mp cu hartie alba matematica mate capsat
DA41104376 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 EVOPRAKTIC SRL CUI: 43030390 furnizare 22816300-6 03.09.2026 99
notes autoadeziv 76*76 mm, galben neon, 100 file
DA41099346 SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 EVOPRAKTIC SRL CUI: 43030390 furnizare 22800000-8 02.09.2026 819
rechizite
DA41097051 MUNICIPIUL HUSI CUI: 3602736 IMPRIMATE SRL CUI: 5116422 furnizare 22814000-9 02.09.2026 790
chitantiere
DA41081345 POLITIA LOCALA VASLUI CUI: 17090660 IMPRIMATE SRL CUI: 5116422 furnizare 22800000-8 31.08.2026 1,451
pachet imprimate la comanda
DA41040386 ORAS MURGENI CUI: 3337710 INFO TRUST SRL CUI: 16370727 furnizare 22852000-7 26.08.2026 12
folie protectie pentru documente a4, 50 microni, 100 folii/set, office products - transparenta
DA41040107 ORAS MURGENI CUI: 3337710 INFO TRUST SRL CUI: 16370727 furnizare 22852000-7 25.08.2026 180
dosar dosare cu sina din carton duplex alb 230 g 230g 230gr gr
DA41024408 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 IMPRIMATE SRL CUI: 5116422 furnizare 22810000-1 20.08.2026 3,093
registre din hartie sau carton
DA41012340 SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 INFO TRUST SRL CUI: 16370727 furnizare 22820000-4 18.08.2026 4,130
foi observatie
DA40974214 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 ROGASTE PAPER SRL CUI: 45231366 furnizare 22800000-8 14.08.2026 400
plicul pacientului de tuberculoza din carton
DA40991915 PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 IMPRIMATE SRL CUI: 5116422 furnizare 22800000-8 14.08.2026 264
mapa corespondenta
DA40978026 INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 PIAR SRL CUI: 828322 furnizare 22800000-8 12.08.2026 196
furnizare adeverinta a4 top itm
DA40926776 DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 INFO TRUST SRL CUI: 16370727 furnizare 22852000-7 04.08.2026 18
dosar dosare din plastic pvc pp cu sina si doua 2 perforatii gauri pentru incopciat noki negru
DA40926893 DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 INFO TRUST SRL CUI: 16370727 furnizare 22852000-7 04.08.2026 48
dosar dosare cu sina din carton duplex alb 230 g 230g 230gr gr
DA40926915 DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 INFO TRUST SRL CUI: 16370727 furnizare 22830000-7 04.08.2026 40
registru a4, 96 file 55g/mp, coperti carton rigid, office products - matematica
DA40906199 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 IMPRIMATE SRL CUI: 5116422 furnizare 22814000-9 29.07.2026 135
pachet chitantiere personalizate
DA40889490 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 IMPRIMATE SRL CUI: 5116422 furnizare 22814000-9 28.07.2026 2,700
chitantier personalizat
DA40887606 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 IMPRIMATE SRL CUI: 5116422 furnizare 22814000-9 27.07.2026 405
cpv: 22814000-9 chitantiere
DA40869401 U M 01476 CUI: 16805821 ZIGZAG PAPER SRL CUI: 38008710 furnizare 22822000-8 22.07.2026 126
pachet um
DA40864487 U M 01476 CUI: 16805821 IRIMPEX SRL CUI: 8604118 furnizare 22852100-8 22.07.2026 1,359
diferite tiparite la comanda conform model
DA40859997 SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 INFO TRUST SRL CUI: 16370727 furnizare 22816100-4 21.07.2026 717
rechizite
DA40825112 ORAS MURGENI CUI: 3337710 INFO TRUST SRL CUI: 16370727 furnizare 22852000-7 15.07.2026 90
dosar dosare cu sina rezistenta tare din carton duplex 230 g 230g gr
DA40817941 PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 IMPRIMATE SRL CUI: 5116422 furnizare 22800000-8 14.07.2026 1,406
diverse imprimate

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