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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
DA41304909 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 CORINT LOGISTIC SRL CUI: 31980435 furnizare 22110000-4 30.09.2026 183
pachet carti
DA41303479 LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 DIRECT CLIENT SERVICES SRL CUI: 11648548 furnizare 22110000-4 30.09.2026 203
oferta - l-am numit cravata - 9786303300900
DA41291298 BIBLIOTECA JUDETEANA GEORGE COSBUC CUI: 5487366 GUTENBERG SRL CUI: 13786377 servicii 22110000-4 30.09.2026 2,072
editare si tipar revista
DA41291336 BIBLIOTECA JUDETEANA GEORGE COSBUC CUI: 5487366 GUTENBERG SRL CUI: 13786377 servicii 22110000-4 30.09.2026 1,351
editare si tipar carte
DA41291378 BIBLIOTECA JUDETEANA GEORGE COSBUC CUI: 5487366 GUTENBERG SRL CUI: 13786377 servicii 22110000-4 30.09.2026 3,604
editare si tipar carte
DA41293768 AUTORITATEA NAVALA ROMANA CUI: 11055818 UNIVERSUL JURIDIC SRL CUI: 13811527 furnizare 22110000-4 29.09.2026 136
pachet: codul civil si codul de procedura civila
DA41282930 SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 BOOKLET SRL CUI: 13168520 furnizare 22110000-4 28.09.2026 10,127
auxiliare matematica cls 5,6,7 si 8a
DA41282616 SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 BOOKLET SRL CUI: 13168520 furnizare 22110000-4 28.09.2026 3,775
auxiliare eval nat romana cls viii
DA41260727 SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 JOY PUBLISHING HOUSE SRL CUI: 30489708 furnizare 22110000-4 28.09.2026 7,387
pachet carti 26139
DA41280899 COMUNA BUGHEA DE JOS CUI: 4122493 DIRECT CLIENT SERVICES SRL CUI: 11648548 furnizare 22110000-4 28.09.2026 407
cartii biblioteca comunala bughea de jos
DA41278618 COMUNA BUGHEA DE JOS CUI: 4122493 DIRECT CLIENT SERVICES SRL CUI: 11648548 furnizare 22110000-4 28.09.2026 399
cartii biblioteca comunala bughea de jos
DA41279058 COMUNA BERCA CUI: 3662665 BOOKLET SRL CUI: 13168520 furnizare 22110000-4 28.09.2026 2,176
pachet auxiliare
DA41276853 LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 BOOKLET SRL CUI: 13168520 furnizare 22110000-4 28.09.2026 617
pachet carti tiparite
DA41275282 LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 DIRECT CLIENT SERVICES SRL CUI: 11648548 furnizare 22110000-4 28.09.2026 315
oferta carte - 65
DA41271656 SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 NORAND SRL CUI: 11604207 furnizare 22110000-4 25.09.2026 1,359
pachet - auxiliare scolare
DA41270189 SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 BOOKLET SRL CUI: 13168520 furnizare 22110000-4 25.09.2026 3,320
pachet carti tiparite
DA41270782 COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 ELEFANTRO SRL CUI: 48490454 furnizare 22110000-4 25.09.2026 190
matematica. trunchi comun. manual clasa a x-a
DA41266000 GRADINITA NR274 CUI: 4316260 BOOKLET SRL CUI: 13168520 furnizare 22110000-4 25.09.2026 3,964
carti tiparite
DA41267234 COMUNA CIUCSINGEORGIU CUI: 4246114 CARPE LIBRUM SRL CUI: 35457146 furnizare 22110000-4 25.09.2026 2,945
pachet carti
DA41266770 BIBLIOTECA JUDETEANA MURES CUI: 4322920 CARPE LIBRUM SRL CUI: 35457146 furnizare 22110000-4 25.09.2026 1,586
pachet carti
DA41261099 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 EDITURA AGE-ART SRL CUI: 22316382 furnizare 22110000-4 25.09.2026 750
carticica magnetica
DA41249242 SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 NORAND SRL CUI: 11604207 furnizare 22110000-4 25.09.2026 1,658
pachet - auxiliare scolare
DA41263257 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 NORAND SRL CUI: 11604207 furnizare 22110000-4 24.09.2026 405
aranyhaj, a halasz es az aranyhal, piros tyukocska
DA41255326 BIBLIOTECA JUDETEANA MURES CUI: 4322920 EDITURA ABEL SRL CUI: 12653771 furnizare 22110000-4 24.09.2026 2,131
carti pentru biblioteca
DA41252926 SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 BOOKLET SRL CUI: 13168520 furnizare 22110000-4 23.09.2026 2,274
pachet carti tiparite

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