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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
DA41269321 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 DNS BIROTICA SRL CUI: 16310679 furnizare 30192122-2 28.09.2026 111
stilou stilouri cu patroane cerneala corp albastru parker jotter royal
DA41271789 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DNS BIROTICA SRL CUI: 16310679 furnizare 30192122-2 25.09.2026 146
stilou cu radiera
DA41264974 SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 CONTE IMPEX SRL CUI: 4596543 furnizare 30192122-2 25.09.2026 211
materiale didactice ora deschissa dima adina
DA41261198 MUNICIPIUL SATU MARE CUI: 4038806 INFOCENTER SRL CUI: 7559248 furnizare 30192122-2 24.09.2026 68
stilou metalic ecada 93204
DA41224835 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 SHATTER SRL CUI: 8122852 furnizare 30192122-2 21.09.2026 314
stilou faber-castell grip 2011 new*
DA41206883 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 POENARI PEN COMPANY SRL CUI: 36789720 furnizare 30192122-2 18.09.2026 2,132
stilou alpha 46 stardust, cu etui
DA41150941 UM NR02003 CUI: 4304673 FOR OFFICE SRL CUI: 33947443 furnizare 30192122-2 10.09.2026 1,198
stilou parker jotter original royal
DA41118399 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 DNS BIROTICA SRL CUI: 16310679 furnizare 30192122-2 07.09.2026 26
stilou stilouri din plastic transparent cu patroane cerneala corp diverse culori si rezerve
DA41115306 SCOALA GIMNAZIALA NR54 CUI: 32575368 DNS BIROTICA SRL CUI: 16310679 furnizare 30192122-2 04.09.2026 1,473
pachet conform oferta dn99 s173448
DA41085914 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 ANDERS BIROTICA SRL CUI: 33132911 furnizare 30192122-2 01.09.2026 1,200
stilou metalic parker
DA40967400 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 REAL INVEST COM SRL CUI: 9680997 furnizare 30192122-2 10.08.2026 142
rezerve parker stilou 5/set
DA40901391 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 OFFICE MAX SRL CUI: 10839469 furnizare 30192122-2 29.07.2026 1,407
herlitz stilou mypen style penita m grip ergonomic alb/albastru
DA40881819 UM 02154 CONSTANTA CUI: 7249751 INK BIROTICA SRL CUI: 32794252 furnizare 30192122-2 24.07.2026 4,639
stilou corp metalic daco,set pix si stilou, corp metalic visiniu
DA40838311 ORASUL SALCEA CUI: 4244180 TELEGRAF PRINT SRL CUI: 3009705 furnizare 30192122-2 16.07.2026 15,390
stilou cu penita
DA40723132 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 UNIFORM RESOURCES SRL CUI: 21651320 furnizare 30192122-2 29.06.2026 870
stilou nevada negru, personalizat frontex - frontex albita
DA40663877 SCOALA GIMNAZIALA EUGEN IONESCU MUNICIPIUL SLATINA CUI: 21320776 DECK COMPUTER SRL CUI: 7835823 furnizare 30192122-2 19.06.2026 815
papetarie
DA40614267 UNITATEA MILITARA 01837 CUI: 41412130 MED HEALTHCARE PROJECT SRL CUI: 39641655 furnizare 30192122-2 12.06.2026 15,085
produse de birotica si papetarie
DA40589208 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 SOF SERVICE SRL CUI: 14872336 furnizare 30192122-2 12.06.2026 4,538
stilou lamy al-star f
DA40589442 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 STINOR PROD-COM SRL CUI: 5193999 furnizare 30192122-2 09.06.2026 2,022
produse birotica
DA40492234 SCOALA GIMNAZIALA NR1 TOPALU CUI: 28019429 INK BIROTICA SRL CUI: 32794252 servicii 30192122-2 27.05.2026 1,476
stilouri cu rezervor
DA40461758 DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 BOGRAVE ADVERTISING SRL CUI: 14988323 furnizare 30192122-2 22.05.2026 50,050
set stilou+cutie
DA40450340 UNITATEA MILITARA 01847 CUI: 4299496 ALEX COMPANY SRL CUI: 5153234 furnizare 30192122-2 21.05.2026 116
82
DA40399091 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 DNS BIROTICA SRL CUI: 16310679 furnizare 30192122-2 15.05.2026 891
stilou stilouri din plastic cu patroane cerneala schneider opus
DA40382594 PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 MURARIU SIMONA SRL CUI: 25463965 furnizare 30192122-2 13.05.2026 17
stilou + cutie
DA40198035 MUNICIPIUL SATU MARE CUI: 4038806 INFOCENTER SRL CUI: 7559248 furnizare 30192122-2 17.04.2026 55
stilou fpelikan ineo

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