Skip to content

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
DA41191058 SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 12555714 BNBUSINESS SRL CUI: 10933694 furnizare 30195921-4 16.09.2026 402
pachet sistem arici sustinere tabla
DA41167185 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 BNBUSINESS SRL CUI: 10933694 furnizare 30195921-4 11.09.2026 746
pachet instrumente de stergere pentru table magnetice-corp p,m si j-sap i.
DA40472996 UNITATEA MILITARA 02630 CUI: 12071099 DACRIS IMPEX SRL CUI: 5740077 furnizare 30195921-4 28.05.2026 120
spray curatare tabla magnetica
DA39986048 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 OFFICE & MORE SRL CUI: 18560868 furnizare 30195921-4 12.03.2026 118
spray whiteboard tabla flipchart pe baza de solvent 250 ml 250ml kores
DA39506133 SCOALA GIMNAZIALA NR 117 CUI: 32243784 DANI DIVERTIKA SRL CUI: 24723790 furnizare 30195921-4 11.12.2025 9,936
instrumente stergere si intretinere table magnetice si echipamente it
DA39485306 SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 EVOFFICE MGM SRL CUI: 42632479 furnizare 30195921-4 09.12.2025 909
spray pentru curatare tabla magnetica / whiteboard 250 ml evo
DA39476911 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 LIBRARIILE COMPAS SRL CUI: 27242324 furnizare 30195921-4 09.12.2025 165
burete magnetic
DA39230512 COLEGIUL TEHNIC ENERGETIC SIBIU CUI: 4240804 GESIB IMPEX SRL CUI: 4238227 furnizare 30195921-4 06.11.2025 412
achizitie produse papetarie si birotica
DA39144723 SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 EVOFFICE MGM SRL CUI: 42632479 furnizare 30195921-4 24.10.2025 455
spray pentru curatare tabla magnetica / whiteboard 250 ml evo
DA39146666 SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 EVOFFICE MGM SRL CUI: 42632479 furnizare 30195921-4 24.10.2025 227
spray pentru curatare tabla magnetica / whiteboard 250 ml evo
DA38761917 SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 EVOFFICE MGM SRL CUI: 42632479 furnizare 30195921-4 28.08.2025 227
spray pentru curatare tabla magnetica / whiteboard 250 ml evo
DA38671607 ORAS NEGRESTI CUI: 13407333 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30195921-4 08.08.2025 90
rezerva flipchart 40f alba standard bi-silque
DA38183282 SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 BNBUSINESS SRL CUI: 10933694 furnizare 30195921-4 26.05.2025 75
burete pentru tabla alba magnetica centrum
DA38130492 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 ALL STITCH AUTOMATIZARI SRL CUI: 39073970 furnizare 30195921-4 19.05.2025 329
spray cu spuma activa de curatare spirit 61
DA38130254 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 FANPLACE IT SRL CUI: 31962960 furnizare 30195921-4 19.05.2025 704
spray si kit curatare aparatura electronica
DA38031614 SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 BNBUSINESS SRL CUI: 10933694 furnizare 30195921-4 06.05.2025 180
pachet bureti tabla magnetica
DA38009254 SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 BNBUSINESS SRL CUI: 10933694 furnizare 30195921-4 30.04.2025 32
instrumente de stergere pentru table magnetice
DA37950652 SCOALA GIMNAZIALA MAIERUS CUI: 29458872 BNBUSINESS SRL CUI: 10933694 furnizare 30195921-4 23.04.2025 93
pachet bureti
DA37851937 SCOALA GIMNAZIALA HALMAGEL CUI: 29047346 BNBUSINESS SRL CUI: 10933694 furnizare 30195921-4 08.04.2025 23
pachet bureti tabla
DA37842804 SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 GOFA INVEST SRL CUI: 15770920 furnizare 30195921-4 07.04.2025 569
spray curatare whiteboard 250ml kores numar de referinta: cons_sp001 pret de catalog: 18,98 ron / u
DA37838012 SCOALA GIMNAZIALA CUI: 29080490 ITG ONLINE SRL CUI: 34198965 furnizare 30195921-4 04.04.2025 840
set evoboard set 4 penuri magnetice pasive tabla interactiva
DA37825240 SCOALA GIMNAZIALA DR IOAN DANICICO SEMLAC CUI: 29047389 BNBUSINESS SRL CUI: 10933694 furnizare 30195921-4 03.04.2025 2,148
pachet instrumente de stergere pentru table
DA37802308 SCOALA GIMNAZIALA VARFURILE CUI: 29047036 BNBUSINESS SRL CUI: 10933694 furnizare 30195921-4 01.04.2025 115
pachet bureti pentru tabla alba magnetica
DA37431563 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 BNBUSINESS SRL CUI: 10933694 furnizare 30195921-4 05.02.2025 766
burete pentru tabla magnetica
DA37398048 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 ANDERS BIROTICA SRL CUI: 33132911 furnizare 30195921-4 04.02.2025 36
burete tabla magnetica r786

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