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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41287157 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 37524000-7 30.09.2026 538
Contract object: jocuri fc 26 si fc 27 pentru palystation
DA41275478 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 UNIRII SRL CUI: 622828 furnizare 37524000-7 29.09.2026 2,378
Contract object: jocuri czctd
DA41285435 SCOALA GIMNAZIALA NR28 CUI: 3127140 EDU CENTER SRL CUI: 52539955 furnizare 37524000-7 29.09.2026 2,900
Contract object: 37524000-7 jocuri (rev.2)
DA41259448 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 furnizare 37524000-7 28.09.2026 396
Contract object: joc societate activity junior piatnik
DA41259391 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 furnizare 37524000-7 28.09.2026 160
Contract object: joc societate activity original, piatnik, editia de buzunar, 12+ ani
DA41259349 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 furnizare 37524000-7 28.09.2026 298
Contract object: joc dixit, limba romana, +8 ani, 3-8 jucatori
DA41192632 SCOALA GIMNAZIALA VLADENI CUI: 24033463 OFFICE PARTENER SRL CUI: 22131724 furnizare 37524000-7 16.09.2026 2,185
Contract object: pachet articole gradinita jocuri
DA41184408 COMUNA SABAOANI CUI: 2613800 DEDEMAN SRL CUI: 2816464 furnizare 37524000-7 15.09.2026 683
Contract object: jocuri
DA41165042 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 TITAN COMERT SRL CUI: 2714537 furnizare 37524000-7 14.09.2026 478
Contract object: jocuri
DA41130356 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 BI WAWEL SRL CUI: 15821543 furnizare 37524000-7 08.09.2026 701
Contract object: jocuri
DA41098758 MUNICIPIUL BIRLAD CUI: 4539912 INFO TRUST SRL CUI: 16370727 furnizare 37524000-7 07.09.2026 1,699
Contract object: pachet echipamente pentru activitati practice si creative
DA41091262 SCOALA GIMNAZIALA VLADENI CUI: 24033463 OFFICE PARTENER SRL CUI: 22131724 furnizare 37524000-7 01.09.2026 1,082
Contract object: pachet articole gradinita jocuri
DA41067633 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 BIROTICA RS SRL CUI: 32329177 furnizare 37524000-7 28.08.2026 1,025
Contract object: achizitie publica de jocuri de socializare pentru persoane adulte
DA41067661 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 BIROTICA RS SRL CUI: 32329177 furnizare 37524000-7 28.08.2026 2,225
Contract object: achizitie publica de jocuri diverse pentru socializare
DA41067688 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 BIROTICA RS SRL CUI: 32329177 furnizare 37524000-7 28.08.2026 945
Contract object: achizitie publica de jocuri de socializare pentru copii si adulti
DA41067588 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 BIROTICA RS SRL CUI: 32329177 furnizare 37524000-7 28.08.2026 130
Contract object: achizitie publica de mingi pentru activitati sportive
DA41067549 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 BIROTICA RS SRL CUI: 32329177 furnizare 37524000-7 28.08.2026 448
Contract object: achizitie publica de set accesorii pentru tenis de masa
DA41067570 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 BIROTICA RS SRL CUI: 32329177 furnizare 37524000-7 28.08.2026 197
Contract object: achizitie publica de set mingi pentru tenis de masa
DA41061753 SCOALA GIMNAZIALA JOKAI MOR CUI: 4245356 COMPUTER TRADE SRL CUI: 9913650 servicii 37524000-7 27.08.2026 4,000
Contract object: masa de joc
DA41061075 SCOALA GIMNAZIALA JOKAI MOR CUI: 4245356 COMPUTER TRADE SRL CUI: 9913650 furnizare 37524000-7 27.08.2026 10,000
Contract object: pachet jocuri de societate pentru copii
DA41034103 SCOALA GIMNAZIALA NR 145 CUI: 24027267 LIBRIS SRL CUI: 1094992 servicii 37524000-7 24.08.2026 325
Contract object: joc educativ: labirintul autocontrolului
DA41033761 SCOALA GIMNAZIALA NR 1 IZVOARELE CUI: 19102028 LIBRIS SRL CUI: 1094992 furnizare 37524000-7 21.08.2026 9,277
Contract object: jocuri educative pnras
DA40966449 SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 POINT PAPER SRL CUI: 6821978 furnizare 37524000-7 10.08.2026 3,474
Contract object: pachet jocuri pentru copii
DA40961348 PENITENCIARUL AIUD CUI: 4331341 NASIROM SRL CUI: 15426480 furnizare 37524000-7 10.08.2026 1,190
Contract object: materiale reeducare
DA40959012 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 UNIRII SRL CUI: 622828 furnizare 37524000-7 10.08.2026 1,857
Contract object: jocuri diverse

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