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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
DA41290902 LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 DNS BIROTICA SRL CUI: 16310679 furnizare 22853000-4 29.09.2026 203
suport suporti vertical birou dosare cataloage documente din plasa metalica metal tip mesh b4u imp
DA41271432 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DNS BIROTICA SRL CUI: 16310679 furnizare 22853000-4 25.09.2026 150
suport suporti vertical birou dosare
DA41260643 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 ANDERS BIROTICA SRL CUI: 33132911 furnizare 22853000-4 24.09.2026 150
suport reviste ark
DA41251588 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CONTE IMPEX SRL CUI: 4596543 furnizare 22853000-4 23.09.2026 105
suport dosare vertical pvc
DA41227373 TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 SAL ACTIV EXPERT SRL CUI: 40336264 furnizare 22853000-4 22.09.2026 98
suport documente plastic negru donau
DA41055455 ECO URBIS CRAIOVA SRL CUI: 7403230 PAPERPRINT SRL CUI: 24644521 furnizare 22853000-4 28.08.2026 82
suport montana conf.referat nr.31015/24.08.2026
DA40911994 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 DNS BIROTICA SRL CUI: 16310679 furnizare 22853000-4 30.07.2026 831
suport vertical din plastic cu cotor de 84mm
DA40882466 UM 02154 CONSTANTA CUI: 7249751 INK BIROTICA SRL CUI: 32794252 furnizare 22853000-4 24.07.2026 403
suport corespondenta, 3 compartimente, fabricat metal, tip mesh, negru
DA40595870 ECO URBIS CRAIOVA SRL CUI: 7403230 PAPERPRINT SRL CUI: 24644521 furnizare 22853000-4 11.06.2026 39
achizitie suport montana
DA40578285 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 IKEA ROMANIA SA CUI: 17547941 furnizare 22853000-4 09.06.2026 526
suporturi dosare
DA40500167 ECO URBIS CRAIOVA SRL CUI: 7403230 PAPERPRINT SRL CUI: 24644521 furnizare 22853000-4 29.05.2026 20
suport montana
DA40334869 ECO URBIS CRAIOVA SRL CUI: 7403230 PAPERPRINT SRL CUI: 24644521 furnizare 22853000-4 08.05.2026 39
achizitie suport dosar montana
DA40140222 ECO URBIS CRAIOVA SRL CUI: 7403230 PREVIOUS PRODCOM SRL CUI: 4334364 furnizare 22853000-4 06.04.2026 42
achizitie suport dosar montana - 10 buc
DA40037325 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 CONTE IMPEX SRL CUI: 4596543 furnizare 22853000-4 19.03.2026 176
suport vertical
DA40024606 INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 DNS BIROTICA SRL CUI: 16310679 furnizare 22853000-4 18.03.2026 137
suport suporti vertical birou dosare cataloage documente din plasa metalica metal tip mesh b4u imp
DA39896983 ECO URBIS CRAIOVA SRL CUI: 7403230 PAPERPRINT SRL CUI: 24644521 furnizare 22853000-4 26.02.2026 39
suport dosar montana
DA39770978 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 ASOCIATIA PRO OFFICE CUI: 33817583 furnizare 22853000-4 04.02.2026 320
dosar plastic cu sina
DA39742194 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 ARION SMART SRL CUI: 6667713 furnizare 22853000-4 30.01.2026 672
pachet consumabile
DA39702237 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 EVOFFICE MGM SRL CUI: 42632479 furnizare 22853000-4 26.01.2026 266
suport plastic vertical documente color a4 evo
DA39638518 GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 BIROTICA RS SRL CUI: 32329177 furnizare 22853000-4 13.01.2026 788
achizitie suport de perete vertical pentru documente, metalic, 5 rafturi si pachet produse papetarie
DA39635963 TRIBUNALUL GIURGIU CUI: 4145853 DNS BIROTICA SRL CUI: 16310679 furnizare 22853000-4 12.01.2026 179
suport suporti vertical birou dosare cataloage documente din plasa metalica metal tip mesh b4u imp
DA39507560 LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 SIMONOS PETRAS SRL CUI: 18167169 furnizare 22853000-4 11.12.2025 450
suport carton montana
DA39389898 ECO URBIS CRAIOVA SRL CUI: 7403230 PAPERPRINT SRL CUI: 24644521 furnizare 22853000-4 28.11.2025 78
suport montana
DA39148533 DIRECTIA PENTRU AGRICULTURA A MUNICIPIULUI BUCURESTI CUI: 37563127 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 22853000-4 27.10.2025 142
suport pentru documente flaro lux negru
DA39078341 LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 SDG TECHNOLOGY SRL CUI: 39222649 furnizare 22853000-4 15.10.2025 798
suport de perete

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