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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
DA41291367 MUNICIPIUL SATU MARE CUI: 4038806 INFOCENTER SRL CUI: 7559248 furnizare 44425100-6 29.09.2026 23
elastice bani 100 gr
DA41199903 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 APEL LASER SRL CUI: 15595373 furnizare 44425100-6 17.09.2026 13,961
garnituri etansare pentru laseri de pompaj
DA41158074 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 44425100-6 10.09.2026 66
elastice 1kg
DA41087255 MUNICIPIUL SATU MARE CUI: 4038806 INFOCENTER SRL CUI: 7559248 furnizare 44425100-6 01.09.2026 7
elastice bani 100 gr
DA41037127 TRIBUNALUL JUDETEAN MURES CUI: 4323110 TOP LITECO SRL CUI: 29296770 furnizare 44425100-6 24.08.2026 93
banda cauciuc 1kg
DA41021307 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 FOR OFFICE SRL CUI: 33947443 furnizare 44425100-6 21.08.2026 8
elastic elastice de din cauciuc pentru bancnote bani diametru 50 mm 90gr 90 gr 90 g 90g 90 grame
DA41007998 PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 SHATTER SRL CUI: 8122852 furnizare 44425100-6 18.08.2026 68
elastic pentru bani mas, punga de 500 gr
DA40996391 CASA JUDETEANA DE PENSII CUI: 13589340 ROVAL PRINT SRL CUI: 14476846 furnizare 44425100-6 17.08.2026 123
cumparare directa
DA40984757 UNIVERSITATEA BABES BOLYAI CUI: 4305849 SOF SERVICE SRL CUI: 14872336 furnizare 44425100-6 14.08.2026 170
elastice din cauciuc late, d 70 mm x 6 mm; pix cu gel, cu mecanism; creion cu guma faber-castell
DA40967483 UNITATEA MILITARA 01490 CUI: 25866577 DNS BIROTICA SRL CUI: 16310679 furnizare 44425100-6 10.08.2026 326
elastice diametru 50 mm 100 g
DA40799982 POLITIA LOCALA A MUNICIPIULUI PLOIESTI CUI: 28035122 BIROEXPERT COMPANY SRL CUI: 18566348 furnizare 44425100-6 10.07.2026 25
elastice bani 100gr.
DA40781091 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 ALMAS OFFICE SRL CUI: 14955458 furnizare 44425100-6 08.07.2026 16
elastice dimensiuni asortate - (50 g/punga)
DA40656989 INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 COJO OFFICE SRL CUI: 24928990 furnizare 44425100-6 18.06.2026 70
elastic bani
DA40624618 CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 furnizare 44425100-6 15.06.2026 25
elastic bani
DA40597207 MUNICIPIUL SATU MARE CUI: 4038806 INFOCENTER SRL CUI: 7559248 furnizare 44425100-6 10.06.2026 5
elastice bani 100 gr
DA40593986 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 44425100-6 10.06.2026 33
elastice 1kg
DA40540853 INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 COJO OFFICE SRL CUI: 24928990 furnizare 44425100-6 03.06.2026 60
elastic bani
DA40483916 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 DACORUM GRUP SRL CUI: 11609301 furnizare 44425100-6 27.05.2026 2,250
inel pentru suport cap pe masa operatie
DA40485347 TRIBUNALUL JUDETEAN MURES CUI: 4323110 TOP LITECO SRL CUI: 29296770 furnizare 44425100-6 26.05.2026 86
banda cauciuc 1kg
DA40452743 COMUNA BALAUSERI CUI: 4322416 MARBO SECOPROD SRL CUI: 5768698 furnizare 44425100-6 22.05.2026 16
elastic inele 100g/punga
DA40412020 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 44425100-6 18.05.2026 36
elastice 1kg + elastice 75gr
DA40350228 MUNICIPIUL SATU MARE CUI: 4038806 INFOCENTER SRL CUI: 7559248 furnizare 44425100-6 08.05.2026 5
elastice bani 100 gr
DA40247589 STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 ALMAS OFFICE SRL CUI: 14955458 furnizare 44425100-6 24.04.2026 100
elastice - 40 mm (1000 g/punga)
DA40217359 CASA JUDETEANA DE PENSII CUI: 13589340 ROVAL PRINT SRL CUI: 14476846 furnizare 44425100-6 21.04.2026 41
cumparare directa
DA40190432 TRIBUNALUL JUDETEAN MURES CUI: 4323110 ADISON COMPANY SRL CUI: 14186656 furnizare 44425100-6 16.04.2026 120
pachet accesorii de birou- elastic inele 3 kg

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