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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
DA41141398 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 ROVAL PRINT SRL CUI: 14476846 furnizare 30123500-2 09.09.2026 130
masini de perforare
DA41087896 COMUNA SAGU CUI: 3519585 ASICORECT RESOURCES SRL CUI: 39812577 furnizare 30123500-2 02.09.2026 1,300
perforator profesional de mare capacitate
DA40623033 LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 AMELICRIS SRL CUI: 34914800 servicii 30123500-2 15.06.2026 826
pachet articole de birou
DA40613076 PALATUL COPIILOR FOCSANI CUI: 4447398 AMELICRIS SRL CUI: 34914800 furnizare 30123500-2 12.06.2026 498
pachet articole de birou
DA39933175 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 XEROSERVICE SRL CUI: 13875660 furnizare 30123500-2 04.03.2026 362
ghilotina si trimmer multifunctional dc 20
DA39892969 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 ROVAL PRINT SRL CUI: 14476846 furnizare 30123500-2 25.02.2026 395
masini de perforare
DA39451765 GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792 REAL-CRIS SRL CUI: 11456976 furnizare 30123500-2 05.12.2025 180
perforator 100 coli
DA39416241 SENATUL ROMANIEI CUI: 4284070 RSI PROFI GRUP SRL CUI: 6563631 furnizare 30123500-2 03.12.2025 4,079
masina electrica de perforat si de legat manual pentru. spira de plastic pb 6 e
DA38513091 JUDETUL BACAU CUI: 5057580 RSI PROFI GRUP SRL CUI: 6563631 furnizare 30123500-2 11.07.2025 1,613
aparat de indosariat si perforat ( manuala ) cu spira de plastic pb 6
DA37176049 LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 AUTO-CENTER SRL CUI: 5202329 furnizare 30123500-2 12.12.2024 151
aparat indosariat a4
DA36789590 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 AFMECH SRL CUI: 25702949 furnizare 30123500-2 28.10.2024 1,396
masina de biguit si microperfor
DA36521562 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 FILKON INTERNATIONAL SRL CUI: 15687795 furnizare 30123500-2 19.09.2024 54,850
echipament gaurit hartie
DA36048521 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 DNS BIROTICA SRL CUI: 16310679 furnizare 30123500-2 03.07.2024 206
aparat de indosariat capacitate perforare 12 coli capacitate indosariere 400 coli b4u sd16
DA35721473 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 DNS BIROTICA SRL CUI: 16310679 furnizare 30123500-2 16.05.2024 1,799
perforator profesional indosariat 4 gauri 4 perforatii metalic capacitate 360 coli tata hp4-360
DA35192064 ORASUL BALS CUI: 4286437 STANDARD LIKEIT SRL CUI: 37742572 furnizare 30123500-2 06.03.2024 76
perforator metalic
DA35194692 AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 EVIDENT GROUP SRL CUI: 3645710 furnizare 30123500-2 06.03.2024 144
aparat de indosariat evoffice cbd12
DA34868229 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 ASOCIATIA DEKO CUI: 26162707 furnizare 30123500-2 19.01.2024 32
perforator
DA33356720 COMUNA TICHILESTI CUI: 4342677 BGD IMPEX SRL CUI: 6815267 furnizare 30123500-2 26.05.2023 218
perforator noki p865
DA33212224 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 GRANJON SRL CUI: 6773579 furnizare 30123500-2 09.05.2023 10,790
masina spiralat cu spira metalica
DA33164050 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 SOF SERVICE SRL CUI: 14872336 furnizare 30123500-2 03.05.2023 503
aparat de indosariat cu inele plastic ibind a20
DA33014667 SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 SOF SERVICE SRL CUI: 14872336 furnizare 30123500-2 11.04.2023 503
aparat de indosariat cu inele plastic ibind a20
DA32855960 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087 SOF SERVICE SRL CUI: 14872336 furnizare 30123500-2 22.03.2023 503
aparat de indosariat cu inele plastic
DA32637302 COMUNA TICHILESTI CUI: 4342677 BGD IMPEX SRL CUI: 6815267 furnizare 30123500-2 22.02.2023 109
perforator noki p865
DA32589747 COMUNA VOILA CUI: 4443450 INFINITY ENTERPRISE SRL CUI: 39210610 furnizare 30123500-2 17.02.2023 685
aparat de indosariat / perforeaza 20 coli / capacitate 500 - 80 grame s9025
DA32557350 ORAS BUSTENI CUI: 2845729 OFFICE 1 SUPERSTORE SRL CUI: 42603910 furnizare 30123500-2 13.02.2023 100
perforator mare

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