Skip to content

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
DA41251652 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 INATECH PACKAGING SRL CUI: 27835240 furnizare 37823900-2 28.09.2026 269
hartie kraft formate lungime 1000 mm, latime 600 mm, densitate 70 g/mp, culoare natur
DA41156878 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 NICOMEL IMPORT EXPORT SRL CUI: 29029560 furnizare 37823900-2 11.09.2026 7,500
hartieambalaj 70x100cm/60g/mp
DA41065503 UM 01594 VALCEA CUI: 2573705 AGROMEC CRETENI SA CUI: 2554444 furnizare 37823900-2 27.08.2026 4,485
materiale tehnice
DA40980670 INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 DNS BIROTICA SRL CUI: 16310679 furnizare 37823900-2 12.08.2026 3,000
hartie pentru de ambalaj alba offset 70x100 cm 70 g/mp
DA40889146 DIRECTIA DE SANATATE PUBLICA CUI: 11286391 BOGMAR SRL CUI: 10979365 furnizare 37823900-2 27.07.2026 104
hartie alba offset (de ambalaj) , 70*100 cm, 70 gr
DA40794753 MUZEUL MUNICIPIULUI BUCURESTI CUI: 4221217 MARKETING CONCEPT SRL CUI: 30912165 furnizare 37823900-2 09.07.2026 1,533
hartie de ambalat
DA40788590 STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 COMATCHIM SA CUI: 299 furnizare 37823900-2 09.07.2026 1,188
hartie kraft natur 70x100cm /70gr
DA40561162 INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 DNS BIROTICA SRL CUI: 16310679 furnizare 37823900-2 05.06.2026 2,850
hartie pentru ambalaj alba offset 70x100 70*100 cm 70 g/mp
DA40523948 STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 COMATCHIM SA CUI: 299 furnizare 37823900-2 02.06.2026 950
hartie kraft natur 70x100cm
DA40493094 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 NICOMEL IMPORT EXPORT SRL CUI: 29029560 furnizare 37823900-2 28.05.2026 7,500
hartie ambalaj 70x100cm/60g/mp
DA40495223 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 COMATCHIM SA CUI: 299 furnizare 37823900-2 27.05.2026 1,729
hartie kraft natur
DA40366228 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 COMATCHIM SA CUI: 299 furnizare 37823900-2 12.05.2026 2,547
hartie kraft si hartie parafinata
DA40212217 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 COMATCHIM SA CUI: 299 furnizare 37823900-2 21.04.2026 1,535
hartie parafinata
DA39962483 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 AXA PLUS MEDICAL SRL CUI: 30801965 furnizare 37823900-2 09.03.2026 5,900
pachet consumabile 0903
DA39899735 INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 furnizare 37823900-2 26.02.2026 1,410
hartie offset 70x100/70gr/500 coli/top
DA39831103 UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 COMATCHIM SA CUI: 299 furnizare 37823900-2 13.02.2026 4,750
hartie kraft natur 70x100cm ( pentru ambalaj)
DA39822033 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 COMATCHIM SA CUI: 299 furnizare 37823900-2 12.02.2026 3,151
hartie kraft si parafinata
DA39571410 INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 furnizare 37823900-2 18.12.2025 940
hartie offset 70x100/70gr/500 coli/top
DA39470498 LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 Z SPOT MEDIA SRL CUI: 15868929 furnizare 37823900-2 08.12.2025 353
hartie kraft 100g + dispenser manual
DA39319441 INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 DNS BIROTICA SRL CUI: 16310679 furnizare 37823900-2 19.11.2025 2,130
hartie pentru de ambalaj kraft maro 70x100 70*100 cm 60 g mp b4u
DA39241029 PENITENCIARUL TIMISOARA CUI: 4269126 DNS BIROTICA SRL CUI: 16310679 furnizare 37823900-2 10.11.2025 3,688
hartie , sac, punga, burete
DA39124090 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 COMATCHIM SA CUI: 299 furnizare 37823900-2 22.10.2025 4,066
hartie kraft si hartie parafinata
DA39031484 SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 INFO TRUST SRL CUI: 16370727 furnizare 37823900-2 07.10.2025 69
carton hartie color
DA38890368 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 COMATCHIM SA CUI: 299 furnizare 37823900-2 17.09.2025 2,332
hartie ambalaj
DA38870326 TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 INATECH PACKAGING SRL CUI: 27835240 furnizare 37823900-2 16.09.2025 121
hartie kraft

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