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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
DA41293562 INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 DNS BIROTICA SRL CUI: 16310679 furnizare 30192123-9 30.09.2026 1,528
30199000-0 articole de papetarie si alte articole din hartie (rev.2
DA41290369 CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 AMA SALES EXPRESS SRL CUI: 42603937 furnizare 30192123-9 30.09.2026 87
marker cu cerneala pigmentara uni pcm22 posca 3-19 mm,varf buretat,rosu - posca
DA41289888 SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 DNS BIROTICA SRL CUI: 16310679 furnizare 30192123-9 29.09.2026 490
marker evidentiator textmarker corp dreptunghiular varf tesit 1-5mm kores galben
DA41291434 MUNICIPIUL SATU MARE CUI: 4038806 INFOCENTER SRL CUI: 7559248 furnizare 30192123-9 29.09.2026 14
permanent marker centropen
DA41288613 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 OFICIALI IMPERIUM SRL CUI: 26883452 furnizare 30192123-9 29.09.2026 30
texmarker schneider 4 buc/set
DA41268294 UM NR02068 CUI: 4301340 DNS BIROTICA SRL CUI: 16310679 furnizare 30192123-9 25.09.2026 666
achizitie rechizite
DA41260252 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 DNS BIROTICA SRL CUI: 16310679 furnizare 30192123-9 25.09.2026 27
marker pentru tabla, varf rotund, 2mm, negru aihao at3 imp,banda benzi adeziva adezive scoci 48x50 4
DA41261255 MUNICIPIUL SATU MARE CUI: 4038806 INFOCENTER SRL CUI: 7559248 furnizare 30192123-9 24.09.2026 9
permanent marker centropen varf rotund
DA41259888 LICEUL TEORETIC NICHITA STANESCU CUI: 4192987 DNS BIROTICA SRL CUI: 16310679 furnizare 30192123-9 24.09.2026 6,632
papetarie
DA41241037 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 DNS BIROTICA SRL CUI: 16310679 furnizare 30192123-9 23.09.2026 118
marker markere pentru whiteboard tabla alba magnetica 4 culori / set centropen 8559
DA41242507 SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 DNS BIROTICA SRL CUI: 16310679 servicii 30192123-9 23.09.2026 3,380
pachet conform oferta dn99 s180367
DA41232411 SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 INFO TRUST SRL CUI: 16370727 furnizare 30192123-9 22.09.2026 1,296
marker markere de scris pe tabla alba pentru whiteboard table albe magnetica negru milan
DA41230945 SPITALUL MUNICIPAL TURDA CUI: 4287971 DNS BIROTICA SRL CUI: 16310679 furnizare 30192123-9 22.09.2026 20
marker markere pentru whiteboard tabla alba magnetica 3 mm 4buc/set + burete magnetic kores
DA41227813 LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 DNS BIROTICA SRL CUI: 16310679 furnizare 30192123-9 22.09.2026 773
pachet consumabile
DA41226008 SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 CONTE IMPEX SRL CUI: 4596543 furnizare 30192123-9 21.09.2026 626
materiale didactice cls i
DA41218543 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 ALMAS OFFICE SRL CUI: 14955458 furnizare 30192123-9 18.09.2026 328
carioca centropen 2510 just perfect - 18 culori/set - varf 1-3 mm
DA41218562 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 ALMAS OFFICE SRL CUI: 14955458 furnizare 30192123-9 18.09.2026 148
carioca centropen 7550 washable - 12 culori/set - varf 1 mm
DA41216308 COMUNA SURA MARE CUI: 4241184 DNS BIROTICA SRL CUI: 16310679 furnizare 30192123-9 18.09.2026 341
pachet conform oferta dn99 s179447
DA41210129 SCOALA GIMNAZIALA LIVIU REBREANU CUI: 12814797 TSA DISTRIBUTION SRL CUI: 36785737 furnizare 30192123-9 18.09.2026 5,680
marker pentru tabla alba schneider vf gros
DA41195118 LICEUL TEORETIC AVRAM IANCU CUI: 4847530 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30192123-9 18.09.2026 4,045
refill marker whiteboard diverse culori vboard pilot
DA41211115 SCOALA GIMNAZIALA NICOLAE IORGA SIBIU CUI: 17728948 BNBUSINESS SRL CUI: 10933694 furnizare 30192123-9 18.09.2026 1,950
pachet markere
DA41210000 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 UNIC ACCENT SRL CUI: 30334371 furnizare 30192123-9 17.09.2026 2,697
set cairioci 36 buc 2 capete
DA41200134 SCOALA GIMNAZIALA NR 32 CUI: 24027194 DNS BIROTICA SRL CUI: 16310679 furnizare 30192123-9 17.09.2026 3,237
consumabile de birou
DA41200738 COMUNA MIRONEASA CUI: 4540453 INFO TRUST SRL CUI: 16370727 furnizare 30192123-9 17.09.2026 30
marker evidentiator textmarker corp dreptunghiular varf tesit 5mm 4 culori set office
DA41199204 SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 CONTE IMPEX SRL CUI: 4596543 furnizare 30192123-9 16.09.2026 392
materiale didactice clasa i-ii penitenciar

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