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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
DA41132140 ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 QUICK READY SRL CUI: 8832698 furnizare 22114000-2 08.09.2026 7,749
carti de muzica fdi cercetare crceem
DA41117820 BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 DESIGN 18 SRL CUI: 52118190 furnizare 22114000-2 07.09.2026 225
academia maidan
DA41001414 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 EDITURA ASTTLR SRL CUI: 43915058 furnizare 22114000-2 17.08.2026 15,427
pachet dispozitive pentru terapie logopedica-
DA40708973 COMUNA PODOLENI CUI: 2612987 BIBLIOPOLIS PETRODAVA SA SEDCOM CUI: 2043679 furnizare 22114000-2 25.06.2026 9,009
pachet carte biblioteca 25.06.2026
DA40677580 COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 BIBLIOPOLIS PETRODAVA SA SEDCOM CUI: 2043679 furnizare 22114000-2 22.06.2026 747
pachet carte premii scolare 22.05.2026
DA40654889 SCOALA GIMNAZIALA ALEXANDRU PODOLEANU CUI: 17926678 BIBLIOPOLIS PETRODAVA SA SEDCOM CUI: 2043679 furnizare 22114000-2 18.06.2026 4,446
22114000-2 dictionare, harti, carti de muzica si alte carti (rev.2)
DA40654431 SCOALA GIMNAZIALA COMUNA CINDESTI CUI: 17123644 BIBLIOPOLIS PETRODAVA SA SEDCOM CUI: 2043679 furnizare 22114000-2 18.06.2026 1,684
pachet premii scolare 17,06,2026
DA40648358 SCOALA GIMNAZIALA COMUNA CINDESTI CUI: 17123644 BIBLIOPOLIS PETRODAVA SA SEDCOM CUI: 2043679 furnizare 22114000-2 17.06.2026 1,508
pachet premii scolare 17,06,2026
DA40645293 COMUNA BURILA MARE CUI: 4675469 ARION SMART SRL CUI: 6667713 furnizare 22114000-2 17.06.2026 627
pachet carti
DA40630283 COMUNA ESELNITA CUI: 4337301 ARION SMART SRL CUI: 6667713 furnizare 22114000-2 16.06.2026 2,703
carti pentru premierea elevilor din cadrul scolii gimnaziale eselnita
DA40626959 LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 BIBLIOPOLIS PETRODAVA SA SEDCOM CUI: 2043679 furnizare 22114000-2 15.06.2026 7,121
carti biblioteca
DA40626854 LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 BIBLIOPOLIS PETRODAVA SA SEDCOM CUI: 2043679 furnizare 22114000-2 15.06.2026 10,897
carti premii
DA40625036 SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 BIBLIOPOLIS PETRODAVA SA SEDCOM CUI: 2043679 furnizare 22114000-2 15.06.2026 5,993
pachet carte premii
DA40593811 SCOALA GIMNAZIALACOMUNA BORLESTIJUDETUL NEAMT CUI: 14236924 BIBLIOPOLIS PETRODAVA SA SEDCOM CUI: 2043679 furnizare 22114000-2 10.06.2026 13,500
pachet carte scolara 10.06.2026
DA40556164 SCOALA GIMNAZIALA CONSTANTIN PANTIRU GRINTIES CUI: 17537646 BIBLIOPOLIS PETRODAVA SA SEDCOM CUI: 2043679 furnizare 22114000-2 04.06.2026 2,190
pachet carte 04.05.2026
DA40479643 SCOALA GIMNAZIALA NR1 CUI: 18262586 BIBLIOPOLIS PETRODAVA SA SEDCOM CUI: 2043679 furnizare 22114000-2 26.05.2026 1,752
pachet carte scolara 26.05.2026
DA40386367 SCOALA GIMNAZIALA NR1 CUI: 13602555 CARTEX 2000 SRL CUI: 13026606 servicii 22114000-2 14.05.2026 6,306
achizitie directa
DA40194843 JUDETUL OLT CUI: 4394706 GRUP DZC SRL CUI: 38027313 furnizare 22114000-2 17.04.2026 1,896
produse premiere concurs ,,medicii de maine,,
DA39570152 CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351 FADOR TRANS IMPEX SRL CUI: 1205276 furnizare 22114000-2 17.12.2025 167
pachet premii concurs ecoart - sah stradal - carti si editii de arta plastica
DA39562955 CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351 FADOR TRANS IMPEX SRL CUI: 1205276 furnizare 22114000-2 17.12.2025 154
pachet premii concurs ecoart - carti si editii de arta plastica
DA39534809 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 EDITURA ASTTLR SRL CUI: 43915058 furnizare 22114000-2 17.12.2025 1,586
protocol de screening - pentru prescolari
DA39505691 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 EDITURA ASTTLR SRL CUI: 43915058 furnizare 22114000-2 12.12.2025 2,466
carti de specialitate
DA39505902 LICEUL TEHNOLOGIC SPECIAL BAIA MARE CUI: 14133783 EDITURA ASTTLR SRL CUI: 43915058 furnizare 22114000-2 12.12.2025 4,005
pachet 6 produse editura asttlr
DA39517674 SCOALA GIMNAZIALA ILOVAT CUI: 28997488 ARION SMART SRL CUI: 6667713 servicii 22114000-2 11.12.2025 162
dictionare, harti, carti de muzica si alte carti (rev.2) unitate de masura: pachet
DA39454204 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 EDITURA ASTTLR SRL CUI: 43915058 furnizare 22114000-2 08.12.2025 610
caiet de activitati - vocabular de toamna

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