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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
DA41303160 COMUNA BAIA DE FIER CUI: 4718896 DNS BIROTICA SRL CUI: 16310679 furnizare 30197642-8 30.09.2026 2,880
hartie copiator a4
DA41303819 SCOALA GIMNAZIALA DRAGUTESTI CUI: 29188221 FOR OFFICE SRL CUI: 33947443 furnizare 30192700-8 30.09.2026 931
produse papetarie profesori
DA41302841 LICEUL TEHNOLOGIC TICLENI CUI: 4666363 COMTEC SRL CUI: 2159780 furnizare 30125100-2 30.09.2026 2,874
cartuse toner
DA41299770 LICEUL AUTO TRAIAN VUIA TARGU JIU CUI: 2679685 PRINTECH COMPANY SRL CUI: 16617933 furnizare 30125000-1 30.09.2026 3,529
pachet unit imagine
DA41301935 LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 PRINTECH COMPANY SRL CUI: 16617933 furnizare 30125100-2 30.09.2026 198
materiale consumabile
DA41300980 DIRECTIA JUDETEANA PENTRU CULTURA GORJ CUI: 4351926 DARCOM SRL CUI: 2161720 furnizare 30192700-8 30.09.2026 223
pachet papetarie
DA41295612 SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 PRINTECH COMPANY SRL CUI: 16617933 furnizare 30125100-2 30.09.2026 3,205
diverse articole
DA41295158 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 PRINTECH COMPANY SRL CUI: 16617933 furnizare 30125100-2 30.09.2026 495
achizitie consumabile imprimante
DA41294156 SPITALUL ORASENESC TURCENI CUI: 7530616 DARCOM SRL CUI: 2161720 furnizare 30192700-8 30.09.2026 69
achizitie rola casa marcat termica 57 mm x 30 m
DA41292232 EDILITARA PUBLIC SA CUI: 27295841 VISUL CARTILOR SRL CUI: 39281157 furnizare 30192700-8 29.09.2026 3,742
pachet papetarie
DA41291303 APAREGIO GORJ SA CUI: 20415711 ULM CART SRL CUI: 28530325 furnizare 30125100-2 29.09.2026 129
pachet tonere compatibile
DA41290097 COMUNA STANESTI CUI: 5123772 A M M SRL CUI: 9098809 furnizare 30197000-6 29.09.2026 839
pachet produse papetarie
DA41286097 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 MEDA CONSULT SRL CUI: 15730038 furnizare 30125100-2 29.09.2026 9,185
pachet conform adv1549731
DA41286247 COLEGIUL NATIONAL GEORGE COSBUC CUI: 13447249 PRINTECH COMPANY SRL CUI: 16617933 furnizare 30195920-7 29.09.2026 641
tabla magnetica alba cu stergere uscata si accesorii, 120 x 240 cm, m&g
DA41285990 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA GORJ CUI: 11362804 NOVARUM PROFICIO SRL CUI: 29248498 furnizare 30125100-2 29.09.2026 240
achizitie tonere
DA41283686 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 PRINTECH COMPANY SRL CUI: 16617933 furnizare 30192700-8 29.09.2026 86
produse de birotica si papetarie
DA41283645 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 PRINTECH COMPANY SRL CUI: 16617933 furnizare 30125100-2 29.09.2026 5,515
consumabile imprimante/multifunctionale
DA41284500 EDILITARA PUBLIC SA CUI: 27295841 PRINTECH COMPANY SRL CUI: 16617933 furnizare 30192700-8 29.09.2026 2,845
consumabile imprimante/multifunctionale
DA41284539 COMUNA VLADIMIR CUI: 4813464 OPENCRIS SRL CUI: 18817067 furnizare 30192700-8 29.09.2026 177
produse curatenie
DA41284496 COMUNA VLADIMIR CUI: 4813464 OPENCRIS SRL CUI: 18817067 furnizare 30192700-8 29.09.2026 231
pachet produse birotica-papetarie
DA41279795 SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 COMPUTER EXPERT SOLUTION SRL CUI: 25459107 furnizare 30125100-2 29.09.2026 5,628
tonere si consumabile conform descriere 12
DA41280212 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 EVIDENT GROUP SRL CUI: 3645710 furnizare 30192700-8 28.09.2026 7,743
furnituri de birou/rechizite scolare - dgaspc gorj
DA41282477 SPITALUL ORASENESC TURCENI CUI: 7530616 AXIOMED SOLUTIONS SRL CUI: 29887513 furnizare 30192113-6 28.09.2026 179
achizitie cartus cu cerneala pentru pistol etichetat
DA41282458 SPITALUL ORASENESC TURCENI CUI: 7530616 AXIOMED SOLUTIONS SRL CUI: 29887513 furnizare 30173000-2 28.09.2026 699
achizitie pistol etichetat sterilizare
DA41271362 COMUNA DRAGUTESTI CUI: 4510436 MARA M DIVISION SRL CUI: 35524520 furnizare 30192700-8 28.09.2026 1,510
achizitie hartie a4

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