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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
DA41184226 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 FORTE SYSTEMS SRL CUI: 1884258 furnizare 37823600-9 15.09.2026 235
rola canon photo glossy a1+/190g 610*30m ijm260 2
DA41184268 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 FORTE SYSTEMS SRL CUI: 1884258 furnizare 37823600-9 15.09.2026 425
rola canon photo glossy a0+/190g 914*30m ijm260f 2
DA41122384 ASOCIATIA GRUPUL DE ACTIUNE LOCALA GARCINI CUI: 37368576 DNS BIROTICA SRL CUI: 16310679 furnizare 37823600-9 08.09.2026 155
bloc de pentru desen format a4 16 file 170gr 170 gr daco
DA40817946 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 FADOR TRANS IMPEX SRL CUI: 1205276 furnizare 37823600-9 14.07.2026 149
hartie acuarela fabriano 50x70
DA40808659 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 2M DISTRIBUTION GRUP SRL CUI: 15175531 furnizare 37823600-9 13.07.2026 578
hartie plotter: hp bright white inkjet paper , c6036a , 914mmx45,7m , 90g
DA40708957 JUDETUL PRAHOVA CUI: 2842889 BIROEXPERT COMPANY SRL CUI: 18566348 furnizare 37823600-9 26.06.2026 1,896
role hartie plotter a0+ pentru plotter hp designjet t830
DA40660844 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 GESIB IMPEX SRL CUI: 4238227 furnizare 37823600-9 19.06.2026 642
rola hartie plotter hp design jet t630
DA40604537 COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 COMSET IMPEX SRL CUI: 6599341 furnizare 37823600-9 11.06.2026 1,089
hartie desen
DA40573124 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 2M DISTRIBUTION GRUP SRL CUI: 15175531 furnizare 37823600-9 09.06.2026 8,984
consumabile imprimante/copiator , hartie copiator a3+a4 , hartie desen si hartie ambalaj
DA40577697 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 RIK SRL CUI: 1889794 furnizare 37823600-9 08.06.2026 83
hartie milimetrica a3
DA40566209 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 FADOR TRANS IMPEX SRL CUI: 1205276 furnizare 37823600-9 08.06.2026 900
hartie desen folia 220gr / 50x70cm
DA40545245 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 D H I SRL CUI: 15019206 furnizare 37823600-9 04.06.2026 57
bloc desen pentru acuarela
DA40474341 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 TITAN COMERT SRL CUI: 2714537 furnizare 37823600-9 26.05.2026 45
hartie pentru desen
DA40437357 COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 COMSET IMPEX SRL CUI: 6599341 furnizare 37823600-9 21.05.2026 298
blocuri desen admitere
DA40279684 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 SOF SERVICE SRL CUI: 14872336 furnizare 37823600-9 29.04.2026 269
rola hartie plotter premium coated, mata, 180 g/mp, a1+, 610 mm x 30 m, accenta
DA40092476 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 2M DISTRIBUTION GRUP SRL CUI: 15175531 furnizare 37823600-9 27.03.2026 142
rola plotter a1 80g 594mm x 50m optima
DA40059245 COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 COMSET IMPEX SRL CUI: 6599341 furnizare 37823600-9 24.03.2026 1,636
hartie desen examene vocational
DA39921782 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 2M DISTRIBUTION GRUP SRL CUI: 15175531 furnizare 37823600-9 02.03.2026 1,566
hartie plotter c6036a
DA39826831 COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 COMSET IMPEX SRL CUI: 6599341 furnizare 37823600-9 12.02.2026 1,155
hartie desen
DA39569653 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 2M DISTRIBUTION GRUP SRL CUI: 15175531 furnizare 37823600-9 17.12.2025 660
rola hartie plotter matte coated de 180g, dimesiune 0.914x30m (a0+1) - mata
DA39486505 PENITENCIARUL BAIA MARE CUI: 4006707 DNS BIROTICA SRL CUI: 16310679 furnizare 37823600-9 11.12.2025 11
bloc desen a4
DA39496536 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 2M DISTRIBUTION GRUP SRL CUI: 15175531 furnizare 37823600-9 10.12.2025 522
hartie plotter: hp bright white inkjet paper , c6036a , 914mmx45,7m , 90g
DA39393463 PALATUL COPIILOR BAIA MARE CUI: 13862032 DNS BIROTICA SRL CUI: 16310679 furnizare 37823600-9 27.11.2025 995
pachet materiale functionale
DA39163490 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 ALMAS OFFICE SRL CUI: 14955458 furnizare 37823600-9 28.10.2025 42
bloc pt. desen a4 herlitz x.block, 120 g/mp
DA39163464 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 ALMAS OFFICE SRL CUI: 14955458 furnizare 37823600-9 28.10.2025 69
bloc pt. desen a3 herlitz, 120 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