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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
DA41200038 JUDETUL IASI CUI: 4540712 FOR OFFICE SRL CUI: 33947443 furnizare 30199200-2 16.09.2026 797
furnizare furnituri de birou
DA41060716 APA SERV SA CUI: 22224874 FANPLACE IT SRL CUI: 31962960 furnizare 30199200-2 27.08.2026 1,934
mapa cd/dvd 80 sloturi
DA41043707 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 FOR OFFICE SRL CUI: 33947443 furnizare 30199200-2 25.08.2026 1
plic c6, mic 114 x 162 mm, alb, banda silicon, siliconic, 80 g/mp
DA41043690 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 FOR OFFICE SRL CUI: 33947443 furnizare 30199200-2 25.08.2026 2
plic c4 (229 x 324 mm) banda de silicon, siliconic alb 90 g/mp
DA41011154 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 DNS BIROTICA SRL CUI: 16310679 furnizare 30199200-2 19.08.2026 1,375
plicuri diferite tipuri
DA40917981 APA SERV SA CUI: 22224874 FOR OFFICE SRL CUI: 33947443 furnizare 30199200-2 31.07.2026 58
plic cu burduf, maro banda silicon
DA40879544 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 BOGMAR SRL CUI: 10979365 furnizare 30199200-2 24.07.2026 223
pachet plicuri
DA40802747 INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 FOR OFFICE SRL CUI: 33947443 furnizare 30199200-2 10.07.2026 24
plic c4 (229 x 324 mm) banda de silicon, siliconic alb 90 g/mp
DA40790659 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 FOR OFFICE SRL CUI: 33947443 furnizare 30199200-2 09.07.2026 188
pachet produse birotica
DA40673260 RATBV SA CUI: 1102556 JACOB TODAY SRL CUI: 25109101 furnizare 30199200-2 22.06.2026 492
plic tb4 cu burduf de 5 cm
DA40369187 ORASUL URICANI CUI: 4634647 CRISS OFFICE SRL CUI: 20464269 furnizare 30199200-2 12.05.2026 1,474
accesorii de birou
DA40227563 SCOALA GIMNAZIALA NR25 CUI: 13633829 ROVAL PRINT SRL CUI: 14476846 furnizare 30199200-2 22.04.2026 35
plic kraft tb4 cu burduf 3 cm
DA40045519 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 EVIDENT GROUP SRL CUI: 3645710 furnizare 30199200-2 23.03.2026 266
plic b4 cu burduf 5 cm kraft maro siliconic 250*353*50
DA39969483 INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 TERRAPACK SRL CUI: 46690650 furnizare 30199200-2 10.03.2026 207
plic din hartie kraft
DA39930804 AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 FOR OFFICE SRL CUI: 33947443 furnizare 30199200-2 03.03.2026 240
plic c4 (229 x 324 mm) banda de silicon, siliconic alb 90 g/mp
DA39866402 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 EVIDENT GROUP SRL CUI: 3645710 furnizare 30199200-2 20.02.2026 540
achizitie plicuri b4 kraft adv1515446
DA39771315 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 ASOCIATIA PRO OFFICE CUI: 33817583 furnizare 30199200-2 04.02.2026 168
plicuri mari c4
DA39738445 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 FOR OFFICE SRL CUI: 33947443 furnizare 30199200-2 29.01.2026 28
plic c4 (229 x 324 mm) banda de silicon, siliconic alb 90 g/mp
DA39660233 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 FOR OFFICE SRL CUI: 33947443 furnizare 30199200-2 16.01.2026 70
achizitie plic c6, mic 114 x 162 mm, alb, banda silicon, siliconic, 80 g/mp
DA39342421 SCOALA GIMNAZIALA PIETRARI CUI: 29143491 FOR OFFICE SRL CUI: 33947443 furnizare 30199200-2 20.11.2025 5
plic c6, mic 114 x 162 mm, alb, banda silicon, siliconic, 80 g/mp
DA39300806 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 FOR OFFICE SRL CUI: 33947443 furnizare 30199200-2 17.11.2025 7
plic c6, mic 114 x 162 mm, alb, banda silicon, siliconic, 80 g/mp
DA38818620 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 DNS BIROTICA SRL CUI: 16310679 furnizare 30199200-2 09.09.2025 1,010
plicuri c5,c4,dl,b4
DA38723132 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 FOR OFFICE SRL CUI: 33947443 furnizare 30199200-2 21.08.2025 2
plic c6, mic 114 x 162 mm, alb, banda silicon, siliconic, 80 g/mp
DA38471439 ORASUL BRAGADIRU CUI: 4992998 FOR OFFICE SRL CUI: 33947443 furnizare 30199200-2 07.07.2025 240
plic dl (110 x 220 mm) banda de silicon siliconic alb fara fereastra 80 g/mp
DA38443641 INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 FOR OFFICE SRL CUI: 33947443 furnizare 30199200-2 01.07.2025 56
plic c4 (229 x 324 mm) banda de silicon, siliconic alb 90 g/mp

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