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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
DA41302691 ORAS LIPOVA CUI: 3519224 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 22852000-7 30.09.2026 58
dosare carton cu sina
DA41298300 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 22852000-7 30.09.2026 55
dosar plastic cu sina si gauri diverse culori noki
DA41298152 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MEHEDINTI CUI: 24752361 SPIDER COMPUTER SRL CUI: 6583523 furnizare 22852000-7 30.09.2026 413
produse papetarie
DA41295668 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 BIROTECH SERVICE SRL CUI: 18217135 furnizare 22852000-7 30.09.2026 291
dosar
DA41293989 TRIBUNALUL BOTOSANI CUI: 4557919 DIMI SRL CUI: 14192011 furnizare 22852000-7 29.09.2026 830
achizitie materiale birou
DA41292600 ATENEUL NATIONAL DIN IASI CUI: 16070835 ELCO SERVICE SRL CUI: 14327216 furnizare 22852000-7 29.09.2026 7,200
mapa plus format a4 cu 4 coltare metalice
DA41283641 SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 FOR OFFICE SRL CUI: 33947443 furnizare 22852000-7 29.09.2026 245
noki dosar dosare de din plastic pp pvc cu sina a4 si 2 perforatii diverse culori
DA41288058 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 FOR OFFICE SRL CUI: 33947443 furnizare 22852000-7 29.09.2026 5
noki dosar dosare de din plastic pp pvc cu sina a4 si 2 perforatii diverse culori
DA41282487 CASA JUDETEANA DE PENSII CUI: 13597106 TUDOR SRL CUI: 567251 furnizare 22852000-7 28.09.2026 27
dosar plastic cu sina noki
DA41282536 TRIBUNALUL BOTOSANI CUI: 4557919 DIMI SRL CUI: 14192011 furnizare 22852000-7 28.09.2026 2,120
achizitie dosare personalizate carton duplex 300 g 1 culoare
DA41276136 CASA JUDETEANA DE PENSII CUI: 13597106 REVOX INTERNATIONAL PROD SRL CUI: 5413741 furnizare 22852000-7 28.09.2026 735
coperti arhivare cotor panza
DA41274380 CASA JUDETEANA DE PENSII ARAD CUI: 13583968 FOX IMPEX SRL CUI: 11866127 furnizare 22852000-7 28.09.2026 1,484
furnituri birou, materiale igiena
DA41269890 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 DNS BIROTICA SRL CUI: 16310679 furnizare 22852000-7 28.09.2026 1,200
dosar dosare cu sina metalica tare din carton duplex alb b4u
DA41252143 PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 ACOMI DINAMIC SRL CUI: 37358505 furnizare 22852000-7 28.09.2026 5,000
coperti imprimate pe exterior format a4
DA41263625 COMUNA ROSIORI CUI: 4342774 VICRINI OFFICE SRL CUI: 17399039 furnizare 22852000-7 28.09.2026 4,304
produse birotica
DA41270863 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 BNBUSINESS SRL CUI: 10933694 furnizare 22852000-7 25.09.2026 14
achizitie dosare cu sina a4
DA41241434 COMUNA TUDORA CUI: 3672030 XEL TONER SRL CUI: 21778413 furnizare 22852000-7 25.09.2026 2,247
produse de papetarie si articole marunte de birou
DA41259574 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 FOX BIROTICA SRL CUI: 13888946 furnizare 22852000-7 25.09.2026 392
dosare
DA41257401 SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 DNS BIROTICA SRL CUI: 16310679 furnizare 22852000-7 25.09.2026 49
dosar dosare din plastic pvc cu sina si doua 2 perforatii gauri pentru incopciat albastru 10 buc/set
DA41257432 SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 DNS BIROTICA SRL CUI: 16310679 furnizare 22852000-7 25.09.2026 25
dosar dosare din plastic pvc cu sina si doua 2 perforatii gauri pentru incopciat rosu 10 buc/set b4u
DA41257453 SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 DNS BIROTICA SRL CUI: 16310679 furnizare 22852000-7 25.09.2026 25
dosar dosare din plastic pvc cu sina si doua 2 perforatii gauri pentru incopciat verde 10 buc/set b4
DA41261117 MUNICIPIUL SATU MARE CUI: 4038806 INFOCENTER SRL CUI: 7559248 furnizare 22852000-7 24.09.2026 165
dosar plastic cu sina si gauri noki
DA41260774 COMUNA VALENI CUI: 4226478 ELECTROINST SCINTEIE SRL CUI: 18699220 servicii 22852000-7 24.09.2026 10,000
dosar instalatii alimentare cu energie electrica camere de supraveghere com valeni
DA41259068 CASA JUDETEANA DE PENSII CUI: 3627021 MAESTRO TIP SRL CUI: 27393807 furnizare 22852000-7 24.09.2026 3,000
dosar sina carton
DA41244539 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE CUI: 12310099 INFOCENTER SRL CUI: 7559248 furnizare 22852000-7 24.09.2026 35
dosar incopciat 1/2

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