Skip to content

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
DA41288449 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 OFICIALI IMPERIUM SRL CUI: 26883452 furnizare 30192125-3 29.09.2026 24
marker permanent negru varf gros
DA41288492 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 OFICIALI IMPERIUM SRL CUI: 26883452 furnizare 30192125-3 29.09.2026 18
marker permanent varf 1mm
DA41284857 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 RTBCOM SRL CUI: 8566138 furnizare 30192125-3 29.09.2026 949
diverse papetarie 1232-1166
DA41280649 GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 SOF SERVICE SRL CUI: 14872336 furnizare 30192125-3 28.09.2026 200
3 carioca permanente
DA41276454 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 MARKETING CONCEPT SRL CUI: 30912165 furnizare 30192125-3 28.09.2026 22
marker si burete pentru flipchart
DA41274015 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30192125-3 28.09.2026 66
textmarker set 4 carton 1548 2024 faber-castell
DA41266004 COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 TOTEM COM SRL CUI: 6323159 furnizare 30192125-3 25.09.2026 2,748
materiale pateptarie
DA41260603 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 FOX BIROTICA SRL CUI: 13888946 furnizare 30192125-3 25.09.2026 106
carioca permanente
DA41242905 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 ZEEA MANAGEMENT& PRODUCTION SRL CUI: 43716993 furnizare 30192125-3 24.09.2026 149
marker permanent diverse culori
DA41246972 TRIBUNALUL JUDETEAN MURES CUI: 4323110 ORION GOLDEN SRL CUI: 15829130 furnizare 30192125-3 23.09.2026 32
textmarker
DA41246268 TRIBUNALUL JUDETEAN MURES CUI: 4323110 ORION GOLDEN SRL CUI: 15829130 furnizare 30192125-3 23.09.2026 61
marker permanent cd ,2 varf, diverse cul. g107-n
DA41240311 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 DNS BIROTICA SRL CUI: 16310679 furnizare 30192125-3 23.09.2026 90
permanent marker varf rotund 1 mm negru bic 1445
DA41239381 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 DNS BIROTICA SRL CUI: 16310679 furnizare 30192125-3 23.09.2026 140
marker evidentiator textmarker corp dreptunghiular 1-5mm 8 culori set faber castell
DA41240525 LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 OFFICE DOM SRL CUI: 49416448 furnizare 30192125-3 23.09.2026 4,410
marker whiteboard schneider 290
DA41207627 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 TUNIC PROD SRL CUI: 3573061 furnizare 30192125-3 22.09.2026 1,170
marker permanent (negru) pt histologie, bio-optica / italia
DA41218577 TRIBUNALUL SIBIU CUI: 4406347 DNS BIROTICA SRL CUI: 16310679 furnizare 30192125-3 21.09.2026 34
marker permanent varf rotund 1 3 mm negru schneider maxx 130
DA41215245 SCOALA GIMNAZIALA COMUNA ATINTIS CUI: 29029943 COPY TECH COMPUTER SRL CUI: 24213537 furnizare 30192125-3 19.09.2026 430
whiteboard magnetic
DA41214820 ECO URBIS CRAIOVA SRL CUI: 7403230 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 30192125-3 18.09.2026 50
achizitie marker
DA41211725 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 REAL INVEST COM SRL CUI: 9680997 furnizare 30192125-3 18.09.2026 882
marker permanent pt. cd daco cu 2 capete
DA41200354 COMUNA MIRONEASA CUI: 4540453 INFO TRUST SRL CUI: 16370727 furnizare 30192125-3 17.09.2026 165
permanent marker schneider maxx 133, varf tesit 1+4mm - albastru
DA41200384 COMUNA MIRONEASA CUI: 4540453 INFO TRUST SRL CUI: 16370727 furnizare 30192125-3 17.09.2026 165
permanent marker schneider maxx 130, varf rotund 1-3mm - rosu
DA41200438 COMUNA MIRONEASA CUI: 4540453 INFO TRUST SRL CUI: 16370727 furnizare 30192125-3 17.09.2026 165
permanent marker schneider maxx 130, varf rotund 1-3mm - negru
DA41189268 MUNICIPIUL SATU MARE CUI: 4038806 INFOCENTER SRL CUI: 7559248 furnizare 30192125-3 16.09.2026 25
permanent marker bic rosu
DA41176748 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 ARHIPRINT SRL CUI: 5233023 furnizare 30192125-3 15.09.2026 4
marker permanent daco
DA41176025 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 2M DISTRIBUTION GRUP SRL CUI: 15175531 furnizare 30192125-3 14.09.2026 39
marker whiteboard 4cul/set

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