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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
DA41287941 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 FOR OFFICE SRL CUI: 33947443 furnizare 30192930-9 29.09.2026 13
Contract object: kores creion pix stilou creion corector varf metalic 10ml
DA41275059 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 SIMONOS PETRAS SRL CUI: 18167169 furnizare 30192930-9 29.09.2026 120
Contract object: pix corector
DA41234695 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 FOR OFFICE SRL CUI: 33947443 furnizare 30192930-9 22.09.2026 3
Contract object: kores creion pix stilou creion corector varf metalic 10ml
DA41189188 MUNICIPIUL SATU MARE CUI: 4038806 INFOCENTER SRL CUI: 7559248 furnizare 30192930-9 16.09.2026 17
Contract object: creion corector pelikan
DA41086857 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 FOR OFFICE SRL CUI: 33947443 furnizare 30192930-9 01.09.2026 7
Contract object: kores creion pix stilou creion corector varf metalic 10ml
DA41043751 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 FOR OFFICE SRL CUI: 33947443 furnizare 30192930-9 25.08.2026 17
Contract object: kores creion pix stilou creion corector varf metalic 10ml
DA41021297 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 FOR OFFICE SRL CUI: 33947443 furnizare 30192930-9 21.08.2026 17
Contract object: kores creion pix stilou creion corector varf metalic 10ml 10 ml
DA40886427 ORAS MURFATLAR CUI: 4859712 CORAGEO SRL CUI: 9745964 furnizare 30192930-9 27.07.2026 2
Contract object: creion corector
DA40881961 UM 02154 CONSTANTA CUI: 7249751 INK BIROTICA SRL CUI: 32794252 furnizare 30192930-9 24.07.2026 104
Contract object: creion corector 7mm
DA40866724 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 FOR OFFICE SRL CUI: 33947443 furnizare 30192930-9 22.07.2026 7
Contract object: kores creion pix stilou creion corector varf metalic 10ml
DA40842603 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 FOR OFFICE SRL CUI: 33947443 furnizare 30192930-9 17.07.2026 17
Contract object: kores creion pix stilou creion corector varf metalic 10ml
DA40838540 ORASUL SALCEA CUI: 4244180 TELEGRAF PRINT SRL CUI: 3009705 furnizare 30192930-9 16.07.2026 6,210
Contract object: pic corector
DA40507462 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 FOR OFFICE SRL CUI: 33947443 furnizare 30192930-9 28.05.2026 7
Contract object: kores creion pix stilou creion corector varf metalic 10ml
DA40507321 COMUNA SIMIAN CUI: 4550988 ARION SRL CUI: 1616816 furnizare 30192930-9 28.05.2026 8
Contract object: creion corector
DA40506529 COMUNA SIMIAN CUI: 4550988 ARION SRL CUI: 1616816 furnizare 30192930-9 28.05.2026 25
Contract object: creion corector
DA40438545 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 RIK SRL CUI: 1889794 furnizare 30192930-9 20.05.2026 597
Contract object: achizitie rechizite
DA40355524 ORAS MURFATLAR CUI: 4859712 CORAGEO SRL CUI: 9745964 furnizare 30192930-9 11.05.2026 4
Contract object: creion corector
DA40287071 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 FOR OFFICE SRL CUI: 33947443 furnizare 30192930-9 30.04.2026 7
Contract object: kores creion pix stilou creion corector varf metalic 10ml
DA40262101 COMUNA SIMIAN CUI: 4550988 ARION SRL CUI: 1616816 furnizare 30192930-9 28.04.2026 6
Contract object: creion corector
DA40202172 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 FOR OFFICE SRL CUI: 33947443 furnizare 30192930-9 20.04.2026 3
Contract object: kores creion pix stilou creion corector varf metalic 10ml
DA40078994 SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 FRONX SRL CUI: 38779383 furnizare 30192930-9 26.03.2026 17
Contract object: pix/creion corector kores
DA39869019 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 FOR OFFICE SRL CUI: 33947443 furnizare 30192930-9 20.02.2026 7
Contract object: kores creion pix stilou creion corector varf metalic 10ml
DA39767667 COMPANIA APA BRASOV SA CUI: 1096128 VALDORIS COM SRL CUI: 11527180 furnizare 30192930-9 04.02.2026 76
Contract object: pix corector
DA39750922 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 FOR OFFICE SRL CUI: 33947443 furnizare 30192930-9 02.02.2026 13
Contract object: kores creion pix stilou creion corector varf metalic 10ml
DA39471751 UNITATEA MILITARA NR 02464 CUI: 4364675 FOR OFFICE SRL CUI: 33947443 furnizare 30192930-9 09.12.2025 335
Contract object: kores creion pix stilou creion corector varf metalic 10ml 10 ml

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