Skip to content

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
DA41303850 SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 ALPHA GROUP SRL CUI: 14346218 furnizare 22800000-8 30.09.2026 665
model nou !!! condica pentru evidenta prezentei si activitatii personalului didactic (c089, c091)
DA41295577 LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 QUADRAT IMPEX SRL CUI: 14593692 furnizare 22800000-8 30.09.2026 235
pachet documente scolare
DA41302379 COMUNA POIANA MARE CUI: 4711618 FORITA INDEX SRL CUI: 6663479 furnizare 22800000-8 30.09.2026 1,255
pachet produse tipizate
DA41301357 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 PETAL COM SRL CUI: 8973875 furnizare 22800000-8 30.09.2026 650
pachet cartela masa / petal com
DA41296006 PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 NOVA LIBRIS IMPEX SRL CUI: 8915033 furnizare 22800000-8 30.09.2026 100
fisa de magazie, a5, fata verso, 200g
DA41297705 SCOALA GIMNAZIALA ION SUHANE FRUMOSU CUI: 14079633 INSTANT MEDIAPRINT SRL CUI: 35589236 servicii 22800000-8 30.09.2026 665
cataloage color personalizat a3
DA41299698 TRIBUNALUL CARAS SEVERIN CUI: 4287386 ALPHA GROUP SRL CUI: 14346218 furnizare 22800000-8 30.09.2026 3,960
coperti dosar din carton alb, a4/250 g/mp
DA41299583 COMPANIA DE APA SA CUI: 22987337 DANY CRIS 93 PAPETARIE SRL CUI: 3867881 furnizare 22800000-8 30.09.2026 644
foaie de parcurs transport marfa
DA41299095 COLEGIUL NATIONAL CAROL I CUI: 4711413 SIGNUM SRL CUI: 2303094 furnizare 22800000-8 30.09.2026 5,155
documente scolare
DA41296332 COMUNA CATINA CUI: 4426174 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 22800000-8 30.09.2026 71
pachet catina
DA41295821 GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 HIPERBOREA IMPEX SRL CUI: 4869260 furnizare 22800000-8 30.09.2026 327
pachet tipizate
DA41273053 PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 EVOREVO SRL CUI: 32761476 furnizare 22800000-8 30.09.2026 4,400
foaie spitalizare continua / foaie de observatie clinica generala
DA41295020 SCOALA GIMNAZIALA ION IONESCU COMUNA VALEA CALUGAREASCA CUI: 29001691 PETAL COM SRL CUI: 8973875 furnizare 22800000-8 30.09.2026 124
foaie parcurs persoane a4
DA41293806 CASA JUDETEANA DE PENSII - IALOMITA CUI: 13616240 STUDIOMAX ADVERTISING SRL CUI: 31413490 furnizare 22800000-8 30.09.2026 200
registru cfp a4
DA41293892 SCOALA GIMNAZIALA IOAN DE HUNEDOARA SANTIMBRU CUI: 12864612 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 22800000-8 29.09.2026 279
22800000-8 registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie
DA41252912 FEDERATIA ECVESTRA ROMANA CUI: 4203466 INCITATO IMPEX SRL CUI: 250678 furnizare 22800000-8 29.09.2026 2,250
carnet de legitimare
DA41286460 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 ABIGEL IMPEX SRL CUI: 6876604 furnizare 22800000-8 29.09.2026 806
fisa aptitudine
DA41286524 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 ABIGEL IMPEX SRL CUI: 6876604 furnizare 22800000-8 29.09.2026 290
dosar medical
DA41279425 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 ABIGEL IMPEX SRL CUI: 6876604 furnizare 22800000-8 29.09.2026 5,889
hartie color
DA41290110 TRIBUNALUL BRASOV CUI: 4688540 LG CARMEN PRINT SRL CUI: 41364130 furnizare 22800000-8 29.09.2026 6,750
imprimate tipizate
DA41290247 SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 ALPHA GROUP SRL CUI: 14346218 furnizare 22800000-8 29.09.2026 185
registru format a4, portrait/landscape, 80 gr, 100 file, coperta carton duplex, continut divers
DA41279993 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 TIMPOLICE SRL CUI: 2805961 furnizare 22800000-8 29.09.2026 55,500
imprimate specific cf
DA41288195 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 TIPOGRAFIA MARIA DM SRL CUI: 46578704 furnizare 22800000-8 29.09.2026 105
tipizate
DA41287759 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 OFICIALI IMPERIUM SRL CUI: 26883452 furnizare 22800000-8 29.09.2026 175
dosare medicale
DA41288118 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 OFICIALI IMPERIUM SRL CUI: 26883452 furnizare 22800000-8 29.09.2026 600
fise individuale su

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