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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
DA39540886 ORASUL NOVACI CUI: 4666126 HG CHIMICS SRL CUI: 5973234 furnizare 30194310-1 16.12.2025 599
articole de papetarie si furnituri de birou - trusa pix + stilou
DA39527783 SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 COMPACT NOVA SRL CUI: 29004949 servicii 30194310-1 12.12.2025 18,000
servicii de furnizare materiale cerc pictura
DA38283869 JUDETUL ALBA CUI: 4562583 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 30194310-1 10.06.2025 3,350
furnizare seturi pictura/desen -20 bucati, pentru proiectul promovam traditia. ea ne defineste!
DA38192195 SCOALA GIMNAZIALA NR2 CUI: 33375678 AMA SALES EXPRESS SRL CUI: 42603937 furnizare 30194310-1 26.05.2025 7,936
set pictura si desen 288 piese - cu servieta din plastic, portabil, 47x46 cm
DA36892443 SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 RIK SRL CUI: 1889794 furnizare 30194310-1 11.11.2024 420
trusa geometrie magnetica
DA36875594 LICEUL TEHNOLOGIC VINTILA BRATIANU CUI: 4364730 SISCOM MEDIA SERVICES SRL CUI: 15182911 furnizare 30194310-1 07.11.2024 2,148
achizitie truse geometrie
DA36781184 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 KAISERKRAFT SRL CUI: 17517690 furnizare 30194310-1 24.10.2024 4,230
trusa pentru seminar proiect fdi-2024-f-0256
DA36708735 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 ANTEL PRINT SRL CUI: 27338187 furnizare 30194310-1 14.10.2024 1,485
kit laborator proiectare ref.34935
DA36690228 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 CRIANDO BUSINESS LINE SRL CUI: 29876921 furnizare 30194310-1 10.10.2024 1,471
sevalet pictura, din lemn, inaltime reglabila maxim 175 cm, culoare neagra
DA36245592 ORASUL VISEU DE SUS CUI: 3627641 EURODIDACTICA SRL CUI: 21693430 furnizare 30194310-1 05.08.2024 147,350
mobilier specific si materiale didactice specifice pentru cabinete didactice - lot 10, pnrr, c15
DA35564942 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 BEAUTY SHOP DISCOUNT SRL CUI: 38850718 furnizare 30194310-1 22.04.2024 50
set 80 markere-carioci colorate duble cu suport si geanta depozitare, varf subtire si gros 1/6 mm
DA35004649 COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 CRIANDO BUSINESS LINE SRL CUI: 29876921 furnizare 30194310-1 08.02.2024 1,361
sevalet pictura, din lemn, inaltime reglabila maxim 150cm, culoare neagra
DA34930476 LICEUL WALDORF TIMISOARA CUI: 29126474 NEURONIC TRADE SRL CUI: 3982171 furnizare 30194310-1 30.01.2024 521
trusa de instrumente geometrice pentru table
DA34742282 SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 RAM DIDACTIC SRL CUI: 19737500 furnizare 30194310-1 19.12.2023 151
compas pentru tabla cu ventuze
DA34686391 ASOCIATIA PRO ROMA CUI: 24514580 CRIANDO BUSINESS LINE SRL CUI: 29876921 furnizare 30194310-1 13.12.2023 2,203
sevalete -proiect pn 1071
DA34528570 COMUNA COBADIN CUI: 4515476 NEW TOP CORAGEO SRL CUI: 46552453 furnizare 30194310-1 20.11.2023 588
truse geometrice pentru table por smis 121213
DA33896631 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CONTE IMPEX SRL CUI: 4596543 furnizare 30194310-1 29.08.2023 59
trusa geometrie
DA33790714 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 PUBLICITATE SRL CUI: 7460359 furnizare 30194310-1 08.08.2023 700
truse pix+stilou cresco
DA33730715 SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 CRIANDO BUSINESS LINE SRL CUI: 29876921 furnizare 30194310-1 27.07.2023 395
pachet 5x kit pictura pe numere, 40x50 cm, cu panza, rama, pensule si vopsele
DA33543992 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 PUBLICITATE SRL CUI: 7460359 furnizare 30194310-1 28.06.2023 140
truse pix+stilou
DA33424859 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 MD FELICITAS SRL CUI: 36102850 furnizare 30194310-1 10.06.2023 6,570
pachet materiale didactice
DA32987558 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 PUBLICITATE SRL CUI: 7460359 furnizare 30194310-1 06.04.2023 387
set pix+stilou
DA32953693 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 PUBLICITATE SRL CUI: 7460359 furnizare 30194310-1 04.04.2023 105
set pix+stilou
DA32704887 SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 MD FELICITAS SRL CUI: 36102850 furnizare 30194310-1 06.03.2023 1,728
set artistic cu sevalet
DA32704890 SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 MD FELICITAS SRL CUI: 36102850 furnizare 30194310-1 06.03.2023 460
pictura dupa numere

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