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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
DA40640231 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 DNS BIROTICA SRL CUI: 16310679 furnizare 30199100-1 17.06.2026 41
indigo hartie pentru scris de mana manual a4 100 coli top pachet donau negru
DA40086111 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 DANY CRIS 93 PAPETARIE SRL CUI: 3867881 furnizare 30199100-1 26.03.2026 744
set indigo pelikan
DA40064360 SALUBRITATE CRAIOVA SRL CUI: 27969145 ELPIMAR COM SRL CUI: 8929020 furnizare 30199100-1 24.03.2026 276
rola hartie industriala
DA39443568 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 FOR OFFICE SRL CUI: 33947443 furnizare 30199100-1 04.12.2025 31
kores indigo albastru pentru scris de mana a4 100 coli/top 500h
DA39350725 COMPANIA DE APA ARAD SA CUI: 1683483 RTC TORA TRADING SRL CUI: 3517533 furnizare 30199100-1 21.11.2025 18
indigo
DA39227857 LICEUL TEORETIC D CANTEMIR CUI: 4541688 AMIA INVEST SRL CUI: 14023985 furnizare 30199100-1 06.11.2025 1,105
pachet produse birotica
DA38934871 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 FOR OFFICE SRL CUI: 33947443 furnizare 30199100-1 24.09.2025 31
kores indigo albastru pentru scris de mana a4 100 coli/top 500h
DA38613958 PENITENCIARUL SPITAL DEJ CUI: 9709368 FOR OFFICE SRL CUI: 33947443 furnizare 30199100-1 30.07.2025 155
indigo albastru -p.oradea
DA38607614 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 BIROTECH SERVICE SRL CUI: 18217135 furnizare 30199100-1 29.07.2025 12
indigo
DA38180680 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 FOR OFFICE SRL CUI: 33947443 furnizare 30199100-1 23.05.2025 62
kores indigo albastru pentru scris de mana a4 100 coli/top
DA37722579 TRIBUNALUL DAMBOVITA CUI: 4344317 FOR OFFICE SRL CUI: 33947443 furnizare 30199100-1 24.03.2025 186
kores indigo albastru pentru scris de mana a4 100 coli/top
DA37716084 PENITENCIARUL GIURGIU CUI: 13476015 AUTO-PAPET DISTRIBUTION SRL CUI: 28850699 furnizare 30199100-1 21.03.2025 659
achizitia de produse papetarie si birotica
DA37664640 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 ADISON COMPANY SRL CUI: 14186656 furnizare 30199100-1 13.03.2025 13
indigo albastru ark
DA35570483 BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 INFOCENTER SRL CUI: 7559248 furnizare 30199100-1 22.04.2024 12
hartie creponata colorata
DA35515139 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 DANY CRIS 93 PAPETARIE SRL CUI: 3867881 furnizare 30199100-1 16.04.2024 50
indigo pelikan
DA35459406 TRIBUNALUL DAMBOVITA CUI: 4344317 FOR OFFICE SRL CUI: 33947443 furnizare 30199100-1 09.04.2024 155
kores indigo albastru pentru scris de mana a4 100 coli/top
DA35074365 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 BIROTECH SERVICE SRL CUI: 18217135 furnizare 30199100-1 20.02.2024 12
indigo
DA34880099 CURTEA DE APEL CUI: 17704779 EVIDENT GROUP SRL CUI: 3645710 furnizare 30199100-1 22.01.2024 17
indigo a4 100 coli/set evoffice
DA33872698 CENTRUL DE TRANSFUZIE SANGUINA GIURGIU CUI: 5760937 AUTO-PAPET DISTRIBUTION SRL CUI: 28850699 furnizare 30199100-1 25.08.2023 236
consumabile birou
DA33857175 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 DNS BIROTICA SRL CUI: 16310679 furnizare 30199100-1 23.08.2023 852
indigo hartie pentru scris de mana manual a4 100 coli top pachet donau albastru
DA33455239 COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 BOTUSANU COM SRL CUI: 5506220 furnizare 30199100-1 14.06.2023 1,165
hartie copiator
DA33402862 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 FOR OFFICE SRL CUI: 33947443 furnizare 30199100-1 07.06.2023 37
kores indigo albastru pentru scris de mana a4 100 coli/top
DA33153734 COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 BOTUSANU COM SRL CUI: 5506220 furnizare 30199100-1 03.05.2023 2,176
hartie copiator tecnis a4
DA33086327 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 SHATTER SRL CUI: 8122852 furnizare 30199100-1 25.04.2023 43
indigo pelikan 500 h, 100 coli/top
DA33043667 MUNICIPIUL IASI CUI: 4541580 SHATTER SRL CUI: 8122852 furnizare 30199100-1 19.04.2023 855
indigo pelikan

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