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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
DA41253824 PENITENCIARUL SATU MARE CUI: 3896550 PAPETTI ONLINE SRL CUI: 39225530 furnizare 30197621-5 24.09.2026 113
rezerva hartie flipchart, 65cmx100cm
DA41122987 SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 EXOMAX TECH SRL CUI: 30058446 furnizare 30197621-5 07.09.2026 871
accesorii it si whiteboard
DA41068344 AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 PAPETTI ONLINE SRL CUI: 39225530 furnizare 30197621-5 28.08.2026 227
rezerva hartie neliniata pentru flipchart 50file/set office products
DA41005012 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 DNS BIROTICA SRL CUI: 16310679 furnizare 30197621-5 18.08.2026 408
papetarie centru ozana
DA40981984 DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 DNS BIROTICA SRL CUI: 16310679 furnizare 30197621-5 14.08.2026 366
rezerva hartie flipchart, carton colorat - sp bacau
DA40883734 UM 02154 CONSTANTA CUI: 7249751 INK BIROTICA SRL CUI: 32794252 furnizare 30197621-5 24.07.2026 160
notes adeziv 76x50mm, galben
DA40842918 MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 PRINT AND FLY SRL CUI: 42541117 furnizare 30197621-5 17.07.2026 200
rezerve flipchart
DA40325445 ORAS CHITILA CUI: 4420848 DNS BIROTICA SRL CUI: 16310679 furnizare 30197621-5 08.05.2026 689
rezerve/ seturi de foi flipchart
DA40335884 COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 TOTEM COM SRL CUI: 6323159 furnizare 30197621-5 07.05.2026 24
hartie flipchart velina 20coli 68*98 21100073
DA40200689 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 DNS BIROTICA SRL CUI: 16310679 furnizare 30197621-5 21.04.2026 43
rezerva din hartie pt pentru flipchart magnetic foaie velina 70x100 70*100 cm 70 x 100 50 coli rola
DA39570553 GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 MULTI MASIMEX SRL CUI: 8334928 furnizare 30197621-5 17.12.2025 757
pachet gpp
DA39503030 GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 INTEGRITECH SOLUTIONS SRL CUI: 45036675 furnizare 30197621-5 10.12.2025 9,675
pachet it
DA39406188 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 DNS BIROTICA SRL CUI: 16310679 furnizare 30197621-5 28.11.2025 303
flipchart magnetic, 70 x 100 si rezerva din hartie pt pentru flipchart magnetic
DA39367147 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 ADIVA IMPEX SRL CUI: 8273847 furnizare 30197621-5 25.11.2025 30
rezerva flipchart hartie alba 20 coli
DA39363445 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 UNIQIT SYSTEM SRL CUI: 31306086 furnizare 30197621-5 24.11.2025 6,035
hartie flipchart 50 coli /set
DA39327441 SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 QUASIT SYSTEMS SRL CUI: 26302266 furnizare 30197621-5 19.11.2025 4,124
consumabile de birou
DA39276216 SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 DACRIS IMPEX SRL CUI: 5740077 furnizare 30197621-5 13.11.2025 890
hartie flipchart 70x100 40coli/top
DA39274489 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA - IALOMITA CUI: 24500500 CONTE IMPEX SRL CUI: 4596543 furnizare 30197621-5 12.11.2025 116
hartie flipchart
DA39260708 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 DNS BIROTICA SRL CUI: 16310679 furnizare 30197621-5 11.11.2025 29
rezerva din hartie pt pentru flipchart magnetic foaie velina 70x100 70*100 cm 70 x 100 20 coli rola
DA39142754 SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 EVOFFICE MGM SRL CUI: 42632479 furnizare 30197621-5 24.10.2025 221
hartie flipchart 70*100 cm 50 coli/set matematica evo
DA39146093 SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 AAA BIROTICA SRL CUI: 15777588 furnizare 30197621-5 24.10.2025 244
pachet conform descriere
DA38971954 COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 IHTIS SERV IMPEX SRL CUI: 7534197 furnizare 30197621-5 30.09.2025 215
hartie flipchart 61 x 86cm 70g/mp 50coli/top
DA38753002 SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 IRIMPEX SRL CUI: 8604118 furnizare 30197621-5 27.08.2025 728
rechizite i
DA38580547 FEDERATIA ROMANA DE RUGBY CUI: 4204062 TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 furnizare 30197621-5 24.07.2025 854
rechizite pentru departamentul administrativ si departamentulcompetitii
DA38509503 CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 QUICK READY SRL CUI: 8832698 furnizare 30197621-5 10.07.2025 2,520
flipchart magnetic 70x100 cm

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