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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
DA41295406 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 furnizare 39155100-4 30.09.2026 2,062
carucior pentru carti matylda
DA41238195 BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303 IME ROMANIA SRL CUI: 7399635 furnizare 39155100-4 23.09.2026 34,000
etichete rfid uhf carte
DA41183389 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 furnizare 39155100-4 16.09.2026 2,070
carucior pentru carti matylda
DA41151438 BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 IME ROMANIA SRL CUI: 7399635 furnizare 39155100-4 10.09.2026 69,008
modul pentru expunere si imprumut automatizat (automat de imprumut)
DA41125769 BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303 IME ROMANIA SRL CUI: 7399635 furnizare 39155100-4 08.09.2026 34,000
etichete rfid uhf carte
DA40977533 BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 lucrari 39155100-4 12.08.2026 54,800
pachet consumabile softlink
DA40971603 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 furnizare 39155100-4 11.08.2026 8,118
pachet cutii cu capac rabatabil
DA40965901 LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 furnizare 39155100-4 10.08.2026 2,465
cutter profesional logan
DA40872042 COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 DANOV COM SRL CUI: 19152239 furnizare 39155100-4 23.07.2026 15,540
echipament de biblioteca amenajare sala de lectura
DA40767978 BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 IME ROMANIA SRL CUI: 7399635 furnizare 39155100-4 06.07.2026 25,500
etichete rfid uhf carte
DA40731408 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 NEXT SMART IT SRL CUI: 35978934 furnizare 39155100-4 01.07.2026 144,970
echipamente de biblioteca cf. adv1536946 - e-pnrr 412931708
DA40506783 COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 furnizare 39155100-4 28.05.2026 1,128
echipament de biblioteca (rev.2)
DA40050267 SCOALA GIMNAZIALA ION ARTENE CUI: 28775716 INFO TRUST SRL CUI: 16370727 furnizare 39155100-4 21.03.2026 8,294
pachet articole sala lectura
DA39304077 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 ROLF CARD INDUSTRIAL SRL CUI: 15624762 furnizare 39155100-4 17.11.2025 15,763
referat nr. 8757/pnrr cup imprimanta carduri pvc paap poz 18/adv1503162
DA39138130 BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 furnizare 39155100-4 23.10.2025 198,000
depulvera - statie mobila
DA39111288 SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 furnizare 39155100-4 20.10.2025 419
indicator de raft tip b - alfabet romanesc - negru
DA38565435 BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303 IME ROMANIA SRL CUI: 7399635 furnizare 39155100-4 21.07.2025 81,375
etichete rfid uhf carte
DA38536539 COMUNA SAMSUD CUI: 4291999 SAMLAMOBILA SRL CUI: 37900478 furnizare 39155100-4 16.07.2025 13,000
laborator digital pentru limbi straine pentru comuna samsud
DA37956281 BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303 IME ROMANIA SRL CUI: 7399635 furnizare 39155100-4 24.04.2025 19,375
etichete rfid uhf carte
DA37803892 BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 IME ROMANIA SRL CUI: 7399635 furnizare 39155100-4 02.04.2025 15,500
etichete rfid uhf carte
DA37407405 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 IME ROMANIA SRL CUI: 7399635 furnizare 39155100-4 03.02.2025 9,300
etichete rfid uhf carte
DA37335827 UNITATEA MILITARA 02405 PITESTI CUI: 12550105 SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 furnizare 39155100-4 22.01.2025 368
pachet filmoplast
DA37080996 MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 furnizare 39155100-4 03.12.2024 724
melinex 401
DA37032040 BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 IME ROMANIA SRL CUI: 7399635 furnizare 39155100-4 27.11.2024 31,000
etichete carte uhf
DA36814612 LICEUL TEHNOLOGIC VINTILA BRATIANU CUI: 4364730 DNS HERMES SRL CUI: 18792779 furnizare 39155100-4 01.11.2024 28,000
achizitia de dulapioare (vestiare)

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