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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
DA41304909 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 CORINT LOGISTIC SRL CUI: 31980435 furnizare 22110000-4 30.09.2026 183
Contract object: pachet carti
DA41301639 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 EDITURA DELTA SRL CUI: 52081954 furnizare 22111000-1 30.09.2026 405
Contract object: caietul educatoarei
DA41299883 SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 ARS LIBRI PROF SRL CUI: 32933148 furnizare 22111000-1 30.09.2026 231
Contract object: pachet rechizite
DA41302688 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 30.09.2026 1,396
Contract object: pachet carti
DA41303479 LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 DIRECT CLIENT SERVICES SRL CUI: 11648548 furnizare 22110000-4 30.09.2026 203
Contract object: oferta - l-am numit cravata - 9786303300900
DA41303384 BIBLIOTECA JUDETEANA TIMIS SORIN TITEL CUI: 2488510 BIBLIOPOLIS SRL CUI: 21075057 furnizare 22113000-5 30.09.2026 12,413
Contract object: pachet carti bibliopolis diverse edituri septembrie 2026
DA41303328 BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 LIBRARIE NET SRL CUI: 13784260 furnizare 22113000-5 30.09.2026 5,065
Contract object: pachet carti
DA41300874 SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 LIBRARIE NET SRL CUI: 13784260 furnizare 22113000-5 30.09.2026 4,004
Contract object: achizitie spachet carti biblioteca 30092026
DA41302897 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 EDITURA DELTA SRL CUI: 52081954 furnizare 22111000-1 30.09.2026 568
Contract object: caietul educatoarei galati
DA41301399 COMUNA LIVEZILE CUI: 4347445 LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 furnizare 22120000-7 30.09.2026 117
Contract object: ghid complet de aplicare a legii nr. 169/2026
DA41299933 SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 ARS LIBRI PROF SRL CUI: 32933148 furnizare 22111000-1 30.09.2026 851
Contract object: pachet auxiliare scolare
DA41296043 LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 GRUPUL EDITORIAL ART SRL CUI: 13965909 furnizare 22113000-5 30.09.2026 564
Contract object: pachet carti
DA41300026 COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 GRUPUL EDITORIAL ART SRL CUI: 13965909 furnizare 22113000-5 30.09.2026 2,510
Contract object: carti de biblioteca (rev.2)
DA41296117 SCOALA GIMNAZIALA NR1 REDIU CUI: 13633837 EDITURA DELTA SRL CUI: 52081954 furnizare 22111000-1 30.09.2026 54
Contract object: caietul educatoarei galati
DA41299513 BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 OKIAN ECOMMERCE SRL CUI: 37408107 furnizare 22111000-1 30.09.2026 539
Contract object: carti engleza
DA41299217 BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 DIRECT CLIENT SERVICES SRL CUI: 11648548 furnizare 22113000-5 30.09.2026 1,779
Contract object: carti de biblioteca
DA41281759 SCOALA GIMNAZIALA NR1 FINTINELE CUI: 22581923 EDITURA DELTA SRL CUI: 52081954 furnizare 22111000-1 30.09.2026 54
Contract object: caietul educatoarei galati
DA41290499 LICEUL TEORETIC RADU PETRESCU CUI: 4427110 TREND NEW COMMUNICATION SRL CUI: 16467321 furnizare 22111000-1 30.09.2026 60
Contract object: condica de evidenta a activitatii didactice nivel anteprescolar
DA41297486 CENTRUL CULTURAL MOGOSOAIA CUI: 51573517 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 30.09.2026 502
Contract object: furnizare pachet carti
DA41291298 BIBLIOTECA JUDETEANA GEORGE COSBUC CUI: 5487366 GUTENBERG SRL CUI: 13786377 servicii 22110000-4 30.09.2026 2,072
Contract object: editare si tipar revista
DA41291336 BIBLIOTECA JUDETEANA GEORGE COSBUC CUI: 5487366 GUTENBERG SRL CUI: 13786377 servicii 22110000-4 30.09.2026 1,351
Contract object: editare si tipar carte
DA41291378 BIBLIOTECA JUDETEANA GEORGE COSBUC CUI: 5487366 GUTENBERG SRL CUI: 13786377 servicii 22110000-4 30.09.2026 3,604
Contract object: editare si tipar carte
DA41285353 GRADINITA CASTEL CUI: 4400808 TREND NEW COMMUNICATION SRL CUI: 16467321 furnizare 22111000-1 30.09.2026 921
Contract object: planificarea si proiectarea activitatilor 5-6 ani
DA41285434 GRADINITA CASTEL CUI: 4400808 TREND NEW COMMUNICATION SRL CUI: 16467321 furnizare 22111000-1 30.09.2026 221
Contract object: catalog nivel prescolar
DA41294994 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PERIS CUI: 4420686 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 30.09.2026 13,527
Contract object: pachet carti

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