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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
DA41283814 UNIVERSITATEA BABES BOLYAI CUI: 4305849 MAGOFFICE WEB SRL CUI: 39572393 furnizare 30192121-5 30.09.2026 123
roller cu gel pilot begreen g-2 diverse culori
DA41300931 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 AOB PARTNER SRL CUI: 53198716 furnizare 30192121-5 30.09.2026 1,380
pix personalizat; ref. 26710
DA41299666 MUNICIPIUL IASI CUI: 4541580 ELCO SERVICE SRL CUI: 14327216 furnizare 30192121-5 30.09.2026 4,339
achizitie pix premium
DA41299313 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 2M DISTRIBUTION GRUP SRL CUI: 15175531 furnizare 30192121-5 30.09.2026 16
pix albastru
DA41293195 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 ANDSERB OFFICE SRL CUI: 41270362 furnizare 30192121-5 29.09.2026 197
achizitie birotica
DA41285671 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 SHATTER SRL CUI: 8122852 furnizare 30192121-5 29.09.2026 156
pix plastic cu mecanism schneider k15, m, alb , personalizat r 12428
DA41286697 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 DNS BIROTICA SRL CUI: 16310679 furnizare 30192121-5 29.09.2026 428
pix pixuri roller rollere cu gel cu mecanism 0.7 mm 0.7mm pentel energel albastru
DA41291481 MUNICIPIUL SATU MARE CUI: 4038806 INFOCENTER SRL CUI: 7559248 furnizare 30192121-5 29.09.2026 82
pixuri
DA41288642 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 OFICIALI IMPERIUM SRL CUI: 26883452 furnizare 30192121-5 29.09.2026 15
pix clasic bic negru
DA41288674 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 OFICIALI IMPERIUM SRL CUI: 26883452 furnizare 30192121-5 29.09.2026 23
pix clasic bic albastru
DA41288935 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 OFICIALI IMPERIUM SRL CUI: 26883452 furnizare 30192121-5 29.09.2026 15
pix corector daco
DA41287966 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 FOR OFFICE SRL CUI: 33947443 furnizare 30192121-5 29.09.2026 37
pix pixuri de din plastic cu mecanism si cu clema metalica clip metalic varf 0.7mm schneider k15
DA41276345 CASA JUDETEANA DE PENSII CUI: 13597106 TUDOR SRL CUI: 567251 furnizare 30192121-5 28.09.2026 11
pix pensan my tech
DA41276898 LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 BI WAWEL SRL CUI: 15821543 furnizare 30192121-5 28.09.2026 893
pix personalizat
DA41247156 UNIVERSITATEA BABES BOLYAI CUI: 4305849 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30192121-5 28.09.2026 126
pix 1mm albastru triball pensan; hartie ambalaj offset alba 70*100 55g
DA41270116 UM NR02068 CUI: 4301340 RIK SRL CUI: 1889794 furnizare 30192121-5 28.09.2026 13,471
furnizare rechizite
DA41267293 DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 INFO TRUST SRL CUI: 16370727 furnizare 30192121-5 28.09.2026 40
pix pixuri de unica folosita fara mecanism 1mm corp din plastic pvc albastru pensan triball
DA41260545 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 FOX BIROTICA SRL CUI: 13888946 furnizare 30192121-5 25.09.2026 75
pixuri
DA41257604 SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 DNS BIROTICA SRL CUI: 16310679 furnizare 30192121-5 25.09.2026 274
pix pixuri roller cu gel super gel 0.7 mm pilot albastru
DA41257869 SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 DNS BIROTICA SRL CUI: 16310679 furnizare 30192121-5 25.09.2026 35
pix pixuri roller rollere grip cu gel cerneala varf 0.5 mm 0.5mm scriere albastru a plus ga314600 im
DA41257912 SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 DNS BIROTICA SRL CUI: 16310679 furnizare 30192121-5 25.09.2026 18
pix pixuri roller rollere grip cu gel cerneala varf 0.5 mm 0.5mm scriere rosu a plus ga314600 imp
DA41257943 SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 DNS BIROTICA SRL CUI: 16310679 furnizare 30192121-5 25.09.2026 18
pix pixuri roller rollere grip cu gel cerneala varf 0.5 mm 0.5mm scriere negru a plus ga314600 imp
DA41257317 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 DNS BIROTICA SRL CUI: 16310679 furnizare 30192121-5 25.09.2026 827
pachet papetarie - efrem
DA41262221 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 ANDSERB OFFICE SRL CUI: 41270362 furnizare 30192121-5 25.09.2026 36
pix pensan my tech 0.7 mm
DA41262286 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 ANDSERB OFFICE SRL CUI: 41270362 furnizare 30192121-5 25.09.2026 25
pix cu gel 0.5mm aihao 801

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