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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
DA41108576 GRADINITA CASUTA CU POVESTI CUI: 29040453 MIRUX LV COM SRL CUI: 9673787 furnizare 30192700-8 03.09.2026 2,511
pachet papetarie birotica
DA41016602 SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 MIRUX LV COM SRL CUI: 9673787 servicii 30192700-8 19.08.2026 1,831
pachet papetarie birotica
DA40910576 MUNICIPIUL ORASTIE CUI: 4634515 MIRUX LV COM SRL CUI: 9673787 furnizare 30192700-8 30.07.2026 124
produse de birou compartiment stare civila - dosar cu sina
DA40898866 COMUNA BERIU CUI: 4521281 MIRUX LV COM SRL CUI: 9673787 furnizare 30192700-8 28.07.2026 4,271
pachet papetarie birotica
DA40823970 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 MIRUX LV COM SRL CUI: 9673787 furnizare 30192700-8 15.07.2026 718
pachet papetarie birotica
DA40792232 LICEUL TEHNOLOGIC NICOLAUS OLAHUS ORASTIE CUI: 5453924 MIRUX LV COM SRL CUI: 9673787 furnizare 30192700-8 09.07.2026 2,799
pachet papetarie birotica
DA40468040 SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 MIRUX LV COM SRL CUI: 9673787 furnizare 30192700-8 27.05.2026 2,466
pachet papetarie birotica
DA40032390 SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 MIRUX LV COM SRL CUI: 9673787 furnizare 30192700-8 18.03.2026 617
pachet papetarie birotica
DA39745882 COMUNA BERIU CUI: 4521281 MIRUX LV COM SRL CUI: 9673787 furnizare 30192700-8 02.02.2026 4,976
pachet papetarie birotica
DA39572850 COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 MIRUX LV COM SRL CUI: 9673787 furnizare 30192700-8 18.12.2025 720
furnituri de birou
DA39572702 SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 MIRUX LV COM SRL CUI: 9673787 furnizare 30192700-8 18.12.2025 137
pachet papetarie birotica
DA39564809 LICEUL TEHNOLOGIC NICOLAUS OLAHUS ORASTIE CUI: 5453924 MIRUX LV COM SRL CUI: 9673787 furnizare 30192700-8 17.12.2025 3,140
pachet papetarie birotica
DA39553060 SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 MIRUX LV COM SRL CUI: 9673787 servicii 30192700-8 16.12.2025 3,279
pachet papetarie birotica
DA39542306 GRADINITA CASUTA CU POVESTI CUI: 29040453 MIRUX LV COM SRL CUI: 9673787 furnizare 30192700-8 15.12.2025 1,653
pachet papetarie birotica
DA39437026 GRADINITA CASUTA CU POVESTI CUI: 29040453 MIRUX LV COM SRL CUI: 9673787 furnizare 30192700-8 03.12.2025 355
pachet papetarie birotica
DA39294449 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 MIRUX LV COM SRL CUI: 9673787 furnizare 30192700-8 17.11.2025 712
pachet papetarie birotica
DA39276802 GRADINITA CASUTA CU POVESTI CUI: 29040453 MIRUX LV COM SRL CUI: 9673787 furnizare 30192700-8 13.11.2025 2,521
pachet papetarie birotica
DA38982783 SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 MIRUX LV COM SRL CUI: 9673787 furnizare 30192700-8 01.10.2025 1,331
pachet papetarie birotica
DA38981785 LICEUL TEHNOLOGIC NICOLAUS OLAHUS ORASTIE CUI: 5453924 MIRUX LV COM SRL CUI: 9673787 furnizare 30192700-8 30.09.2025 709
pachet papetarie birotica
DA38981821 LICEUL TEHNOLOGIC NICOLAUS OLAHUS ORASTIE CUI: 5453924 MIRUX LV COM SRL CUI: 9673787 furnizare 30192700-8 30.09.2025 1,623
pachet papetarie birotica
DA38608287 SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 MIRUX LV COM SRL CUI: 9673787 servicii 30192700-8 29.07.2025 3,642
pachet birotica
DA38607447 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 MIRUX LV COM SRL CUI: 9673787 furnizare 30192700-8 29.07.2025 1,755
pachet papetarie birotica
DA38607315 GRADINITA CASUTA CU POVESTI CUI: 29040453 MIRUX LV COM SRL CUI: 9673787 furnizare 30192700-8 29.07.2025 479
pachet papetarie birotica
DA38599602 COMUNA BERIU CUI: 4521281 MIRUX LV COM SRL CUI: 9673787 furnizare 30192700-8 29.07.2025 2,731
pachet papetarie birotica
DA38604811 SCOALA GIMNAZIALA HADRIAN DAICOVICIU ORASTIOARA DE SUS CUI: 29066720 MIRUX LV COM SRL CUI: 9673787 furnizare 30192700-8 28.07.2025 2,188
pachet papetarie birotica

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