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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
DA41295010 COMUNA ARONEANU CUI: 4540038 RAV EXPERT SERVICE SRL CUI: 36257200 furnizare 30190000-7 30.09.2026 21,181
echipamente de birou
DA41296239 MUNICIPIUL GHEORGHENI CUI: 4245070 F & F INTERNATIONAL SRL CUI: 2973264 furnizare 30190000-7 30.09.2026 2,162
adeverinta, cerere, ancheta sociala
DA41294689 COMUNA VALCAU DE JOS CUI: 4291930 ONE BIROTICA ADVERTISE SRL CUI: 48378877 furnizare 30190000-7 30.09.2026 4,513
echipamente gestionare si arhivare documete
DA41293297 COMUNA ADANCATA CUI: 4327480 BES DIGITAL SRL CUI: 50847070 furnizare 30190000-7 30.09.2026 57,700
echipamente it
DA41285181 ECOAQUA SA CUI: 16730672 ROGER GRAPHIC DESIGN SRL CUI: 33632135 furnizare 30190000-7 29.09.2026 1,750
hartie cu perforatii a4, autocopiativa, 2 exemplare, alb/color, 60g/mp, 1000 seturi
DA41289354 SALUBRITATE CRAIOVA SRL CUI: 27969145 BNBUSINESS SRL CUI: 10933694 furnizare 30190000-7 29.09.2026 641
ghilotina hartie a4 533 dahle
DA41286165 ORASUL LEHLIU - GARA CUI: 16300713 AMY SRL CUI: 1917703 furnizare 30190000-7 29.09.2026 10,079
diverse masini, echipamente si accesorii de birou
DA41284014 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 DNS BIROTICA SRL CUI: 16310679 furnizare 30190000-7 29.09.2026 1,145
papetarie si accesorii de birou
DA41280827 COMUNA AGAPIA CUI: 2614112 CARTEX SRL CUI: 4614798 furnizare 30190000-7 29.09.2026 871
pachet materiale functionale
DA41279584 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30190000-7 29.09.2026 2,100
distrugator documente 200c cross-cut fellowes df 3203
DA41280317 INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30190000-7 28.09.2026 1,322
telefon motorola g86 power, 256gb, 12gb ram, dual sim, chrysanthemum
DA41277162 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 DNS BIROTICA SRL CUI: 16310679 furnizare 30190000-7 28.09.2026 9,929
materiale consumabile birotica/papetarie proiect serv inov pt prev separari copiilor de fam id328741
DA41276736 LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 WEST COMPUTERS SRL CUI: 22870670 furnizare 30190000-7 28.09.2026 1,942
echipament birou
DA41265366 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 ROSTAMP GRAVURA SRL CUI: 37779857 furnizare 30190000-7 28.09.2026 1,438
stampile
DA41269577 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 BNBUSINESS SRL CUI: 10933694 furnizare 30190000-7 28.09.2026 306
diverse masini, echipamente si accesorii de birou
DA41271359 SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 SOF SERVICE SRL CUI: 14872336 furnizare 30190000-7 25.09.2026 1,569
pachet diverse masini, echipamente si accesorii de birou
DA41267379 COMPANIA DE APA SA CUI: 22987337 KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 furnizare 30190000-7 25.09.2026 104
accesorii de birou
DA41267406 COMPANIA DE APA SA CUI: 22987337 KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 furnizare 30190000-7 25.09.2026 276
accesorii de birou
DA41263245 COMUNA RASINARI CUI: 4406134 A & A COMPUTERS SHOP SRL CUI: 26194571 furnizare 30190000-7 25.09.2026 103
furnizare produse birotica si papetarie
DA41266175 MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 ECHO PLUS SRL CUI: 18957613 furnizare 30190000-7 25.09.2026 96
pachet
DA41259553 COMUNA DRAJNA CUI: 2843973 DELION SRL CUI: 15478179 furnizare 30190000-7 24.09.2026 2,868
30190000-7 diverse masini, echipamente si accesorii de birou (rev.2)
DA41259759 CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 OFFICE LAN EXPERTS SRL CUI: 39603937 furnizare 30190000-7 24.09.2026 1,018
pachet articole de birou si papetarie
DA41250371 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 SYSTEM PRO SRL CUI: 17718057 furnizare 30190000-7 24.09.2026 235
rechizite birou - pentru ciapad bozieni
DA41242768 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 DNS BIROTICA SRL CUI: 16310679 furnizare 30190000-7 24.09.2026 916
achizitie materiale cu caracter functional pt ateliere ocupationale in cadrul ciapad mircesti
DA41243999 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 DNS BIROTICA SRL CUI: 16310679 furnizare 30190000-7 24.09.2026 616
achzitie accesorii de birou pt ciapad mircesti

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