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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
DA41113344 SCOALA GIMNAZIALA COMUNA APOLD CUI: 29032973 BRILIA COM SRL CUI: 10430927 furnizare 30199310-6 04.09.2026 567
produse imprimare
DA40500319 CET GOVORA SA CUI: 10102377 INFORM LYKOS SA CUI: 9030790 furnizare 30199310-6 28.05.2026 2,100
plic salarii 2/a4 inf nepersonalizate conform oferta din 20.05.2026
DA40485272 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 NEURON GRAPHX SERVICES SRL CUI: 30971749 furnizare 30199310-6 27.05.2026 1,800
n foaie internare ortopedie pediatrica a3
DA39946862 CET GOVORA SA CUI: 10102377 INFORM LYKOS SA CUI: 9030790 furnizare 30199310-6 05.03.2026 2,100
plic salarii 2/a4 inf nepersonalizate conform oferta nr. 253 din 26.02.2026
DA38628670 SCOALA GIMNAZIALA COMUNA NEAUA CUI: 29032736 BAZANO SOLI & PRINT SRL CUI: 41024902 furnizare 30199310-6 04.08.2025 2,015
imprimare
DA38391938 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 ARTISANA MEDICAL SRL CUI: 22742850 furnizare 30199310-6 24.06.2025 1,283
hartie sterilizare
DA38004904 CET GOVORA SA CUI: 10102377 INFORM LYKOS SA CUI: 9030790 furnizare 30199310-6 30.04.2025 4,050
plicuri pentru salarii 2/a4 nepersonalizate
DA37839628 AEROPORTUL IASI RA CUI: 9671409 OFFICE DOM SRL CUI: 49416448 furnizare 30199310-6 08.04.2025 5,647
achizitie hartie matriciala
DA37657871 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 IMFORTECH PLUS SRL CUI: 9655233 furnizare 30199310-6 13.03.2025 504
hartie imprimanta matriceala a3/2ex
DA37287026 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 ASOCIATIA PENTRU PERSOANE CU DIZABILITATI FIZICE SF HARALAMBIE BRASOV CUI: 18058331 furnizare 30199310-6 20.01.2025 582
hartie cu perforatii a4 ,3ex
DA36721917 COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 MARKETING CONCEPT SRL CUI: 30912165 furnizare 30199310-6 16.10.2024 14,992
hartie matriciala a4 3ex 750set/cutie
DA36279622 UNITATEA MILITARA 01764 CUI: 27124086 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30199310-6 09.08.2024 1,191
pachet hartie
DA36253477 UM 02454 CUI: 5399442 BRAXTON MEDICAL SRL CUI: 28990269 furnizare 30199310-6 07.08.2024 150
servetele kim-wipes / kimwipes pentru fibra optica, 280buc/cut, 114mmx216mm
DA35767511 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 ASOCIATIA PENTRU PERSOANE CU DIZABILITATI FIZICE SF HARALAMBIE BRASOV CUI: 18058331 furnizare 30199310-6 22.05.2024 398
hartie imprimanta a4 ,3 ex,a/c/c
DA35725789 COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 MARKETING CONCEPT SRL CUI: 30912165 furnizare 30199310-6 16.05.2024 14,992
hartie matriciala a4 3ex 750set/cutie
DA35173172 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 RABOPAPER SERV SRL CUI: 39883284 furnizare 30199310-6 04.03.2024 2,908
consumabile riso
DA34932048 COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 MARKETING CONCEPT SRL CUI: 30912165 furnizare 30199310-6 30.01.2024 17,990
hartie matriciala a4 3ex 750set/cutie
DA34370741 COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 MARKETING CONCEPT SRL CUI: 30912165 furnizare 30199310-6 31.10.2023 14,992
hartie matriciala a4 3ex 750set/cutie
DA33959607 UNITATEA MILITARA 01961 CUI: 10405150 DNS BIROTICA SRL CUI: 16310679 furnizare 30199310-6 07.09.2023 2,602
hartie imprimanta cu margini perforate tractor matriciala a3 in 1 exp b4u
DA33880139 COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 MARKETING CONCEPT SRL CUI: 30912165 furnizare 30199310-6 25.08.2023 14,992
hartie matriciala a4 3ex 750set/cutie
DA33518155 ECO URBIS CRAIOVA SRL CUI: 7403230 PREVIOUS PRODCOM SRL CUI: 4334364 furnizare 30199310-6 23.06.2023 125
hartie imprimanta matriciala a4, 1 ex. conf referat nr.22645/20.06.2023
DA33401887 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 RABOPAPER SERV SRL CUI: 39883284 furnizare 30199310-6 07.06.2023 2,900
role master riso
DA33331335 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 ANJO WEB DESIGN SRL CUI: 25419951 furnizare 30199310-6 24.05.2023 1,328
top hartie a4 pentru imprimanta braille
DA33189755 COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 MARKETING CONCEPT SRL CUI: 30912165 furnizare 30199310-6 08.05.2023 13,492
hartie matriciala a4 3ex 750set/cutie
DA33108359 COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 MARKETING CONCEPT SRL CUI: 30912165 furnizare 30199310-6 27.04.2023 1,499
hartie matriciala a4 3ex 750set/cutie

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