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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
DA41261877 MUNICIPIUL SATU MARE CUI: 4038806 INFOCENTER SRL CUI: 7559248 furnizare 30192132-5 24.09.2026 31
mina 0.5/0.7 rotring
DA41253156 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30192132-5 24.09.2026 21
mina creion mecanic 0.5;0.7;1.0mm hb-b-2b rotring
DA41236915 MUNICIPIUL SATU MARE CUI: 4038806 INFOCENTER SRL CUI: 7559248 furnizare 30192132-5 22.09.2026 13
mina 0.5/0.7 rotring
DA41158380 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30192132-5 11.09.2026 50
mina rotring 0,.5 + 0,7 cm
DA41148739 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30192132-5 09.09.2026 41
mina creion mecanic 0.5;0.7;1.0mm hb-b-2b rotring
DA41116821 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30192132-5 04.09.2026 128
mina creion 0.7mm hb rotring cod produs ro312690
DA41087299 MUNICIPIUL SATU MARE CUI: 4038806 INFOCENTER SRL CUI: 7559248 furnizare 30192132-5 01.09.2026 31
mina 0.5/0.7 rotring
DA41072228 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30192132-5 28.08.2026 35
mina creion mecanic 0.5;0.7;1.0mm hb-b-2b rotring
DA41007740 PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 SHATTER SRL CUI: 8122852 furnizare 30192132-5 18.08.2026 97
rezerva creion mecanic rotring
DA40997775 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 2M DISTRIBUTION GRUP SRL CUI: 15175531 furnizare 30192132-5 14.08.2026 95
mina creion rotring 0.5
DA40970538 ORASUL RECAS CUI: 2512589 GRUP PETROS SRL CUI: 24673675 furnizare 30192132-5 11.08.2026 42
achizitie mina creion mecanic 0.7 mm
DA40929896 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 SOF SERVICE SRL CUI: 14872336 furnizare 30192132-5 03.08.2026 31
of1-mine creion mecanic hi-polymer 0,7mm, 12 buc/set, faber-castell
DA40926945 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 SOF SERVICE SRL CUI: 14872336 furnizare 30192132-5 03.08.2026 31
of 2.mine creion mecanic polymer 0.7 mm, 12 buc/set, faber-castell
DA40883796 UM 02154 CONSTANTA CUI: 7249751 INK BIROTICA SRL CUI: 32794252 furnizare 30192132-5 24.07.2026 290
mina creion mecanic 0.7mm, 12 mine/set
DA40874975 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 INFOSTAR COMPROD SRL CUI: 8282810 furnizare 30192132-5 23.07.2026 86
referat nr 11713/08.04.2026 mine creion 0,7 mm hb rotring 12 buc/set_409_pit
DA40863748 ORASUL RECAS CUI: 2512589 GRUP PETROS SRL CUI: 24673675 furnizare 30192132-5 22.07.2026 17
achizitie mina creion mecanic 0.5 + 0.7
DA40775226 CASA JUDETEANA DE PENSII CUI: 13597106 TUDOR SRL CUI: 567251 furnizare 30192132-5 07.07.2026 23
mina rotring
DA40752402 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 2M DISTRIBUTION GRUP SRL CUI: 15175531 furnizare 30192132-5 02.07.2026 24
mine creion mecanic 0.5mm bi/2, bic
DA40656210 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30192132-5 18.06.2026 21
mina creion mecanic 0.5;0.7;1.0mm hb-b-2b rotring
DA40622027 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9703691 ANDSERB OFFICE SRL CUI: 41270362 furnizare 30192132-5 15.06.2026 37
mina pix metalica tip parker, montex
DA40622084 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9703691 ANDSERB OFFICE SRL CUI: 41270362 furnizare 30192132-5 15.06.2026 56
mina creion mecanic 0,5 mm 10 buc./set rotring
DA40610159 ORASUL RECAS CUI: 2512589 GRUP PETROS SRL CUI: 24673675 furnizare 30192132-5 12.06.2026 21
achizitie mina creion mecanic 0.5
DA40607576 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 2M DISTRIBUTION GRUP SRL CUI: 15175531 furnizare 30192132-5 11.06.2026 28
mine creion mecanic faber-castell super-polymer 0.9mm duritate b, rezistenta la rupere, 12 bucati/et
DA40597730 MUNICIPIUL SATU MARE CUI: 4038806 INFOCENTER SRL CUI: 7559248 furnizare 30192132-5 10.06.2026 6
mina 0.5/0.7 rotring
DA40595134 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30192132-5 10.06.2026 4
mina creion mecanic 0.5;0.7;1.0mm hb-b-2b rotring

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