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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
DA41299712 SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 EVOPRAKTIC SRL CUI: 43030390 furnizare 42968300-2 30.09.2026 110
dispenser plastic alb hartie igienica jumbo
DA41237320 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 INFO TRUST SRL CUI: 16370727 furnizare 42968300-2 22.09.2026 352
dispenser dispencer dispensere de pentru hartie igienica jumbo inox antivandalism rt220
DA41144805 COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 INFO TRUST SRL CUI: 16370727 furnizare 42968300-2 09.09.2026 548
dispenser dispencer dispensere de pentru hartie igienica jumbo inox antivandalism
DA41126836 SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 JUST TOP OFFICE SRL CUI: 44958081 furnizare 42968300-2 07.09.2026 4,200
suport metalic rola prosop
DA41122525 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 ALMAS OFFICE SRL CUI: 14955458 furnizare 42968300-2 07.09.2026 1,708
dispenser hartie
DA41103018 LICEUL DE ARTE CORNELIU BABA CUI: 12142173 EUROPAPIER ROMANIA SRL CUI: 10019507 furnizare 42968300-2 03.09.2026 1,212
sisteme de derulare a hartiei igienice distribuitoare de articole de igiena
DA41102573 SPITALUL MUNICIPAL GHERLA CUI: 4546995 OFFICE & MORE SRL CUI: 18560868 furnizare 42968300-2 03.09.2026 116
dispenser alb hartie igienica jumbo
DA41087174 LICEUL TEORETIC SANITAR BISTRITA CUI: 4426808 EUROPAPIER ROMANIA SRL CUI: 10019507 furnizare 42968300-2 01.09.2026 1,881
produse igienico sanitare
DA41024969 LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 EUROPAPIER ROMANIA SRL CUI: 10019507 furnizare 42968300-2 24.08.2026 1,343
dozator role de hartie igienica tork smartone alb t8
DA41010000 COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 EUROPAPIER ROMANIA SRL CUI: 10019507 furnizare 42968300-2 19.08.2026 3,210
pachet dozatoare produse igienice
DA41008593 LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 EUROPAPIER ROMANIA SRL CUI: 10019507 furnizare 42968300-2 19.08.2026 901
dozator role de hartie igienica tork smartone alb t8 si tork dozator de sapun si dezinfectant alb
DA41009839 LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 EUROPAPIER ROMANIA SRL CUI: 10019507 furnizare 42968300-2 19.08.2026 688
dozator role de hartie igienica tork smartone alb t8 si tork dozator de sapun si dezinfectant alb
DA41014052 LICEUL DE MUZICA TUDOR JARDA CUI: 24918864 EUROPAPIER ROMANIA SRL CUI: 10019507 furnizare 42968300-2 19.08.2026 541
dozator role de hartie igienica tork smartone alb t8
DA40974505 SCOALA GIMNAZIALA NR 4 CUI: 22366798 EUROPAPIER ROMANIA SRL CUI: 10019507 furnizare 42968300-2 13.08.2026 1,065
dozator role de hartie igienica tork smartone alb t8
DA40940744 LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 EUROPAPIER ROMANIA SRL CUI: 10019507 furnizare 42968300-2 06.08.2026 2,490
dozator role de hartie igienica tork smartone alb t8
DA40887440 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 SEIROM SRL CUI: 14895615 furnizare 42968300-2 27.07.2026 1,950
dispenser hi tj
DA40885316 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 SEIROM SRL CUI: 14895615 furnizare 42968300-2 27.07.2026 150
dispenser hi tj
DA40844942 SCOALA GIMNAZIALA NR 1 COMUNA DERNA CUI: 21568756 ARALDIKA SRL CUI: 41261712 furnizare 42968300-2 20.07.2026 1,500
dispenser hartie igienica inox
DA40800932 SCOALA GIMNAZIALA BRANESTI CUI: 29151770 JUST TOP OFFICE SRL CUI: 44958081 furnizare 42968300-2 10.07.2026 1,321
achizitie materiale de curatenie iulie 2
DA40749522 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 CRIANCEZ SRL CUI: 27589880 furnizare 42968300-2 02.07.2026 708
dispenser hartie igienica derulare centrala cu portionare
DA40570419 LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 DAVICOM SRL CUI: 17720855 furnizare 42968300-2 08.06.2026 765
suport hartie igienica
DA40383517 MUNICIPIUL SATU MARE CUI: 4038806 ARLI-CO SRL CUI: 385586 furnizare 42968300-2 14.05.2026 214
dispenser distribuitor de hartie igienica rola jumbo pentru baie smart
DA40171167 SPITALUL DE URGENTA PETROSANI CUI: 4374873 INFO TRUST SRL CUI: 16370727 furnizare 42968300-2 15.04.2026 178
dispenser dispencer dispensere dozator dozatoare suport de pentru hartie igienica jumbo alb meco mj
DA40090311 ORAS BUSTENI CUI: 2845729 ARTSANI COM SRL CUI: 14528066 furnizare 42968300-2 30.03.2026 39
suport pentru hartie igienica
DA40088905 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 BIROTICA RS SRL CUI: 32329177 furnizare 42968300-2 27.03.2026 1,653
pachet suport hartie igienica si prosoape hartie

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