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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41291300 LICEU TEORETIC MIRCEA ELIADE CUI: 24437674 GARELI SRL CUI: 30090463 furnizare 30192130-1 30.09.2026 595
Contract object: produse birotica papetarie
DA41291308 MUNICIPIUL SATU MARE CUI: 4038806 INFOCENTER SRL CUI: 7559248 furnizare 30192130-1 29.09.2026 32
Contract object: creioane
DA41261269 MUNICIPIUL SATU MARE CUI: 4038806 INFOCENTER SRL CUI: 7559248 furnizare 30192130-1 24.09.2026 8
Contract object: creion herlitz cu radiera
DA41243496 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 ZEEA MANAGEMENT& PRODUCTION SRL CUI: 43716993 furnizare 30192130-1 24.09.2026 79
Contract object: creion grafit hb, corp triunghiular plastic verde, fara guma de sters, set 12 buc
DA41246657 TRIBUNALUL JUDETEAN MURES CUI: 4323110 ORION GOLDEN SRL CUI: 15829130 furnizare 30192130-1 23.09.2026 18
Contract object: creion, mina grafit, tarie hb, cu radiera
DA41218656 TRIBUNALUL SIBIU CUI: 4406347 DNS BIROTICA SRL CUI: 16310679 furnizare 30192130-1 21.09.2026 6
Contract object: creion creioane din lemn hb cu radiera guma b4u imp
DA41218766 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 ALMAS OFFICE SRL CUI: 14955458 furnizare 30192130-1 18.09.2026 33
Contract object: creion hb cu guma forpus - corp negru
DA41211732 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 REAL INVEST COM SRL CUI: 9680997 furnizare 30192130-1 18.09.2026 37
Contract object: creion hb cu radiera
DA41200076 COMUNA MIRONEASA CUI: 4540453 INFO TRUST SRL CUI: 16370727 furnizare 30192130-1 17.09.2026 150
Contract object: creion creioane cu guma hb grafit 1112 faber castell
DA41190076 COMUNA CALINESTI- OAS CUI: 3896860 DUMBRAVA PREST SRL CUI: 10329060 furnizare 30192130-1 16.09.2026 2
Contract object: creion tamplarie
DA41185231 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 INFO TRUST SRL CUI: 16370727 furnizare 30192130-1 16.09.2026 1,560
Contract object: set 2 creioane pasive pentru display interactiv horizon
DA41189236 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 UNIC ACCENT SRL CUI: 30334371 furnizare 30192130-1 16.09.2026 1,500
Contract object: creioane colorate.creioane color faber-castell 12 culori
DA41184571 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 UNIC ACCENT SRL CUI: 30334371 furnizare 30192130-1 15.09.2026 138
Contract object: creioane
DA41148877 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30192130-1 09.09.2026 10
Contract object: creion grafit hb cu guma 1112 faber-castell
DA41148868 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30192130-1 09.09.2026 120
Contract object: creion mecanic 0.5mm tikky 3 rotring
DA41142915 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 ROVAL PRINT SRL CUI: 14476846 furnizare 30192130-1 09.09.2026 7
Contract object: creion hb cu radiera
DA41136342 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 SOF SERVICE SRL CUI: 14872336 furnizare 30192130-1 09.09.2026 15
Contract object: r 5210 t/pascu m - creion faber-castell - 2 negru/bleu + 2 negru/turcoaz - grip 2001 two tone
DA41135241 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 EVO FYK SRL CUI: 43513948 furnizare 30192130-1 08.09.2026 560
Contract object: marker diverse culori ( set 18 buc)
DA41122649 ASOCIATIA GRUPUL DE ACTIUNE LOCALA GARCINI CUI: 37368576 DNS BIROTICA SRL CUI: 16310679 furnizare 30192130-1 08.09.2026 16
Contract object: creion creioane din lemn hb cu radiera guma b4u imp
DA41126721 COMUNA COMLOSU MARE CUI: 4483854 BNBUSINESS SRL CUI: 10933694 furnizare 30192130-1 07.09.2026 34
Contract object: creion
DA41119490 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 FADEPA SRL CUI: 37122848 furnizare 30192130-1 07.09.2026 76
Contract object: creion ascutit cu guma din plastic
DA41092665 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 DNS BIROTICA SRL CUI: 16310679 furnizare 30192130-1 02.09.2026 1,161
Contract object: rechizite scolare 774ap
DA41082518 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 PRINTECH COMPANY SRL CUI: 16617933 furnizare 30192130-1 01.09.2026 122
Contract object: creioane pentru arta
DA41060710 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 DNS BIROTICA SRL CUI: 16310679 furnizare 30192130-1 27.08.2026 43
Contract object: creion grafit din lemn hb
DA41046096 ORASUL RECAS CUI: 2512589 GRUP PETROS SRL CUI: 24673675 furnizare 30192130-1 25.08.2026 32
Contract object: achizitie creion hb cu guma

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