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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
DA41273097 LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 RISEBA FLOR SRL CUI: 15999134 furnizare 22400000-4 28.09.2026 2,046
carnet elev policomie pentru liceu , gimnaziu posliceal primar
DA41261996 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 ELLE BIROTICA SRL CUI: 38784894 furnizare 22400000-4 25.09.2026 636
carnete de elev
DA41211408 COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 EURO NET SRL CUI: 12729721 furnizare 22400000-4 21.09.2026 752
achizitie carnete de elev
DA41163667 LICEUL TEHNOLOGIC 1 MAI MUNICIPIUL PLOIESTI CUI: 2843884 IOMIN PRINT SRL CUI: 9823582 furnizare 22400000-4 11.09.2026 3,234
catalog scolar personalizat
DA40906249 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 ZOOM SOFT SRL CUI: 6036887 servicii 22400000-4 30.07.2026 1,200
achizitie 580 buc. timbre in vederea vizarii legitimatiilor de serviciu ale salariatilor mti
DA40892460 AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 SIJA IMPEX SRL CUI: 7666210 lucrari 22400000-4 27.07.2026 275
registru de evidenta a petitiilor
DA39756157 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 ZOOM SOFT SRL CUI: 6036887 furnizare 22400000-4 04.02.2026 1,200
timbre pentru vizat legitimatii
DA38903374 SCOALA GIMNAZIALA NICOLAE ROMANESCU CRAIOVA CUI: 17105818 BNK PRINTERA SRL CUI: 46360040 furnizare 22400000-4 19.09.2025 496
carnete elevi primar si gimnaziu
DA38787062 LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 RISEBA FLOR SRL CUI: 15999134 furnizare 22400000-4 02.09.2025 1,228
carnete elev
DA38572747 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 ZOOM SOFT SRL CUI: 6036887 servicii 22400000-4 23.07.2025 1,096
achizitie 580 buc. timbre in vederea vizarii legitimatiilor de serviciu ale salariatilor mti
DA37734276 AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 SIJA IMPEX SRL CUI: 7666210 furnizare 22400000-4 24.03.2025 1,168
proces verbal de constatare si sanctionare a contraventiilor
DA37314631 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 ZOOM SOFT SRL CUI: 6036887 furnizare 22400000-4 20.01.2025 1,096
timbre pentru vizat legitimatii
DA36625358 LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 RISEBA FLOR SRL CUI: 15999134 furnizare 22400000-4 02.10.2024 660
carnet elev policomie pentru liceu , gimnaziu posliceal primar
DA36485534 LICEUL TEHNOLOGIC TRAIAN VUIA MUNICIPIUL TARGU MURES CUI: 4323365 TIPOGRAFIA ANDRA SRL CUI: 13658556 furnizare 22400000-4 10.09.2024 960
carnet de elevi, 18 file, hartie 70 gr, caiet cusut, coperta carton 350 gr, color, pentru invatamant
DA36419786 SCOALA GIMNAZIALA SAT VALEA MARE ORAS BABENI JUDETUL VALCEA CUI: 29045450 SDOTA TECH SRL CUI: 37057189 furnizare 22400000-4 02.09.2024 3,351
materiale diverse catalog,stick,drapel
DA34188666 LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 PLAY TECH MARKET SRL CUI: 37169808 furnizare 22400000-4 06.10.2023 1,485
tipizate scolare pachet
DA34156285 SCOALA GIMNAZIALA BARBULESTI CUI: 33560624 CONTE IMPEX SRL CUI: 4596543 servicii 22400000-4 03.10.2023 1,381
timbre , carnete de cecuri, cataloage etc
DA34123797 COMUNA PODURI CUI: 4278183 MIT IT CENTER SRL CUI: 27260150 furnizare 22400000-4 28.09.2023 924
accesorii media si pt evenimente
DA34095154 MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 PROMOTIONALE SEVERIN SRL CUI: 39833693 furnizare 22400000-4 26.09.2023 520
ecuson
DA34007839 LICEUL DE MUZICA TUDOR JARDA CUI: 24918864 MULTI MASIMEX SRL CUI: 8334928 furnizare 22400000-4 14.09.2023 23
carnet elev
DA34000936 MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 PROMOTIONALE SEVERIN SRL CUI: 39833693 furnizare 22400000-4 13.09.2023 19,600
breloc diverse forme si figurine(fructe,animale)
DA33983072 COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 MULTI MASIMEX SRL CUI: 8334928 furnizare 22400000-4 11.09.2023 270
carnet elev
DA33970612 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 MULTI MASIMEX SRL CUI: 8334928 furnizare 22400000-4 08.09.2023 270
pachet carnete elev
DA33943354 LICEUL DE MUZICA TUDOR JARDA CUI: 24918864 MULTI MASIMEX SRL CUI: 8334928 furnizare 22400000-4 05.09.2023 90
carnet elev
DA33468914 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 ZOOM SOFT SRL CUI: 6036887 furnizare 22400000-4 19.06.2023 1,098
timbre pentru vizat legitimatii

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