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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
DA40752370 INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 SHATTER SRL CUI: 8122852 furnizare 30192124-6 02.07.2026 17
roller pilot frixion clicker, scriere 0,7 mm, albastru
DA38960225 INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 ACVATERRA PAPETARIE SRL CUI: 6267865 furnizare 30192124-6 26.09.2025 2,013
stilou pelikan ineo cutie metalica
DA38731200 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CONTE IMPEX SRL CUI: 4596543 furnizare 30192124-6 22.08.2025 124
stilou cu stergere 6097m
DA38075769 SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 ANDSERB OFFICE SRL CUI: 41270362 furnizare 30192124-6 12.05.2025 23
roller schneider xtra 805 0.5 mm
DA38075673 SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 ANDSERB OFFICE SRL CUI: 41270362 furnizare 30192124-6 12.05.2025 515
roller schneider xtra 803 0.3mm
DA37631371 MUNICIPIUL SATU MARE CUI: 4038806 INFOCENTER SRL CUI: 7559248 furnizare 30192124-6 10.03.2025 167
stilou jazz noble elegance pelikan
DA36663773 SCOALA GIMNAZIALA LUCIAN BLAGA JIBOU CUI: 4494993 COMPUTERS EXCEL SRL CUI: 21133670 furnizare 30192124-6 08.10.2024 7,957
materiale
DA36356755 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 furnizare 30192124-6 28.08.2024 170
evidentiatoare fluorescente
DA35616540 SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 ANDSERB OFFICE SRL CUI: 41270362 furnizare 30192124-6 26.04.2024 16
roller schneider xtra 803 0.3mm
DA35444546 SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 ANDSERB OFFICE SRL CUI: 41270362 furnizare 30192124-6 09.04.2024 65
roller schneider xtra 803 0.3mm
DA35444450 SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 ANDSERB OFFICE SRL CUI: 41270362 furnizare 30192124-6 09.04.2024 131
roller schneider xtra 805 0.5 mm
DA35352614 MUNICIPIUL SATU MARE CUI: 4038806 INFOCENTER SRL CUI: 7559248 furnizare 30192124-6 26.03.2024 83
stilou faber castell+6 patroane
DA35180081 UNITATEA MILITARA 01016 CUI: 32537534 TOP LITECO SRL CUI: 29296770 furnizare 30192124-6 05.03.2024 11,070
94
DA34660234 SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 ANDSERB OFFICE SRL CUI: 41270362 furnizare 30192124-6 11.12.2023 49
roller schneider xtra 803 0.3mm
DA34621491 SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 ANDSERB OFFICE SRL CUI: 41270362 furnizare 30192124-6 06.12.2023 164
roller schneider xtra 803 0.3mm
DA34354606 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 furnizare 30192124-6 26.10.2023 85
evidentiatoare fluorescente
DA33958210 SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 ANDSERB OFFICE SRL CUI: 41270362 furnizare 30192124-6 07.09.2023 38
roller schneider xtra 805 0.5 mm
DA33897637 MUNICIPIUL SATU MARE CUI: 4038806 INFOCENTER SRL CUI: 7559248 furnizare 30192124-6 29.08.2023 93
stilou pelikan
DA33517825 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 REDTECH ELECTRONIC BRANDS SRL CUI: 42172729 furnizare 30192124-6 28.06.2023 717
marker cu radiera incorporata remarkable 2
DA33451422 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 OFFICE MAX SRL CUI: 10839469 furnizare 30192124-6 14.06.2023 30
set textmarker 1546 8 culori 2 x galben superfluorescent + 6 x pastel
DA33424694 SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 ANDSERB OFFICE SRL CUI: 41270362 furnizare 30192124-6 09.06.2023 16
roller schneider xtra 805 0.5 mm
DA32838920 SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 ANDSERB OFFICE SRL CUI: 41270362 furnizare 30192124-6 22.03.2023 104
roller schneider xtra 805 0.5 mm
DA32838548 SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 ANDSERB OFFICE SRL CUI: 41270362 furnizare 30192124-6 22.03.2023 191
roller schneider xtra 803 0.3mm
DA32710636 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 BNBUSINESS SRL CUI: 10933694 furnizare 30192124-6 03.03.2023 50
r 104 stilou pelikano m blister pelikan
DA32710655 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 BNBUSINESS SRL CUI: 10933694 furnizare 30192124-6 03.03.2023 33
r 104 stilou my.pen, penita m, diverse combinatii de culori herlitz

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