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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
DA41240675 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 PROFI PACKING TEAM SRL CUI: 36928187 furnizare 37823000-3 23.09.2026 249
hartie de copt plana 60cm x 40cm, 500 coli, multiple utilizari
DA41226159 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 ECOPACK BUSINESS SRL CUI: 37565225 furnizare 37823000-3 23.09.2026 517
punga anafura 8+3x16,5cm (3000buc/bax)
DA40861570 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 OTI DISTRIBUTION SUCEAVA SRL CUI: 19651506 furnizare 37823000-3 22.07.2026 850
achizitie hartie de copt
DA40753876 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 ECOPACK BUSINESS SRL CUI: 37565225 furnizare 37823000-3 10.07.2026 517
punga anafura 8+3x16,5cm (3000buc/bax)
DA40715287 UNITATEA MILITARA 02525 CUI: 2843353 OTI DISTRIBUTION SUCEAVA SRL CUI: 19651506 furnizare 37823000-3 29.06.2026 994
hartie pentru copt, maro, 3kg/rola
DA40687628 SPITALUL MUNICIPAL SALONTA CUI: 4287947 RAFLOR COM SRL CUI: 9569469 furnizare 37823000-3 23.06.2026 110
hartie copt 8mx38
DA40668473 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 PROFI PACKING TEAM SRL CUI: 36928187 furnizare 37823000-3 19.06.2026 135
pachet colegiul tehnic danubiana
DA40595593 GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 GIMAR COM SRL CUI: 13919295 furnizare 37823000-3 10.06.2026 35
pachet consumabile bucatarie
DA40483192 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 PREVIOUS PRODCOM SRL CUI: 4334364 furnizare 37823000-3 26.05.2026 84
hartie ambalaj
DA40424103 UM 0521 BUCURESTI CUI: 8372077 IMA TOTAL DISTRIBUTIONS SRL CUI: 31427797 furnizare 37823000-3 20.05.2026 125
hartie de copt
DA40355890 GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 SUPER SHOP DISTRIBUTION SRL CUI: 48950757 furnizare 37823000-3 11.05.2026 96
hartie de copt 50m
DA40334341 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 DUAL TOP SRL CUI: 12960881 furnizare 37823000-3 07.05.2026 4,675
hartie copt
DA40265659 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 PROFI PACKING TEAM SRL CUI: 36928187 furnizare 37823000-3 28.04.2026 249
pachet colegiul tehnic danubiana
DA40235129 COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 BOTUSANU COM SRL CUI: 5506220 furnizare 37823000-3 23.04.2026 69
materiale cantina scolara
DA40203837 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 37823000-3 22.04.2026 2,550
hartie indicatoare -60/4
DA40105041 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 EXIMAL IMPEX SRL CUI: 6702713 furnizare 37823000-3 30.03.2026 603
pachet pungi de hartie
DA39940580 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 PROFI PACKING TEAM SRL CUI: 36928187 furnizare 37823000-3 05.03.2026 249
hartie de copt plana 60cm x 40cm, 500 coli, multiple utilizari
DA39926417 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 ECOPACK BUSINESS SRL CUI: 37565225 furnizare 37823000-3 04.03.2026 1,034
punga anafura 8+3x16,5cm(3000buc/bax)-9.000 pungute anafura obisnuite si 9.000 pungute anafura paste
DA39801585 DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 TELENA SRL CUI: 5270676 furnizare 37823000-3 09.02.2026 77
hartie copt rola 50m 31
DA39558763 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 ECOPACK BUSINESS SRL CUI: 37565225 furnizare 37823000-3 17.12.2025 517
punga anafura 8+3x16,5cm (3000buc/bax)
DA39528372 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 PROFI PACKING TEAM SRL CUI: 36928187 furnizare 37823000-3 12.12.2025 249
pachet colegiul tehnic danubiana
DA39515356 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 DUAL TOP SRL CUI: 12960881 furnizare 37823000-3 11.12.2025 2,975
hartie copt
DA39502009 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 INTERMEDIA GROUP SRL CUI: 17616545 furnizare 37823000-3 10.12.2025 350
hartie de impachetat
DA39483119 CANTINA DE AJUTOR SOCIAL CUI: 3952197 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 37823000-3 09.12.2025 3,442
diverse produse
DA39185922 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 FOR OFFICE SRL CUI: 33947443 furnizare 37823000-3 03.11.2025 60
hartie de impachetat 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