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
DA41036734 BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 GRUP TICO ROMANIA IMPEX SRL CUI: 10116453 furnizare 30197600-2 25.08.2026 955
papercoat novalite 19-171 emotions - 21.2 mp
DA40987858 BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 GRUP TICO ROMANIA IMPEX SRL CUI: 10116453 furnizare 24910000-6 17.08.2026 3,674
aquence ga7314 file 30 kg
DA40806321 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 GRUP TICO ROMANIA IMPEX SRL CUI: 10116453 furnizare 44333000-3 14.07.2026 48
sarma legatorie 0.70 mm (2 kg)- serviciul activitati editoriale-
DA40207802 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 GRUP TICO ROMANIA IMPEX SRL CUI: 10116453 furnizare 24960000-1 23.04.2026 81
spray density toner
DA39867458 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 GRUP TICO ROMANIA IMPEX SRL CUI: 10116453 furnizare 22500000-5 26.02.2026 504
placi nova nemo two 400x510x0.15 mm mg(100 buc./cutie)
DA39257763 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 GRUP TICO ROMANIA IMPEX SRL CUI: 10116453 furnizare 44832000-1 13.11.2025 1,747
solutie curatat regenerat cauciuc novocauciuc
DA39257836 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 GRUP TICO ROMANIA IMPEX SRL CUI: 10116453 furnizare 24950000-8 13.11.2025 404
solutie antispumanta
DA39214778 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 GRUP TICO ROMANIA IMPEX SRL CUI: 10116453 furnizare 19143000-0 06.11.2025 5,099
material legatorie pe suport hartie, balacron lat 1,06 m, rola de 100m, culoare bleumarin
DA38850382 BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 GRUP TICO ROMANIA IMPEX SRL CUI: 10116453 furnizare 24911200-5 12.09.2025 883
adeziv aquence ga 7314 henkel 30 kg
DA38352238 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 GRUP TICO ROMANIA IMPEX SRL CUI: 10116453 furnizare 30197600-2 18.06.2025 832
materiale consumabile utilizate direct in procesul de productie
DA37905434 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 GRUP TICO ROMANIA IMPEX SRL CUI: 10116453 furnizare 24950000-8 15.04.2025 438
solutie activare placi actival
DA37905589 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 GRUP TICO ROMANIA IMPEX SRL CUI: 10116453 furnizare 24957000-7 15.04.2025 3,810
solutie curatat regenerat cauciuc novocauciuc
DA37905703 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 GRUP TICO ROMANIA IMPEX SRL CUI: 10116453 furnizare 19143000-0 15.04.2025 11,130
material legatorie pe suport hartie, balacron lat 1,06 m, rola de 100m, culoare grena
DA37905922 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 GRUP TICO ROMANIA IMPEX SRL CUI: 10116453 furnizare 19143000-0 15.04.2025 11,130
material legatorie pe suport hartie, balacron lat 1,06 m, rola de 100m, culoare bleumarin
DA37905995 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 GRUP TICO ROMANIA IMPEX SRL CUI: 10116453 furnizare 19143000-0 15.04.2025 11,130
material legatorie pe suport hartie, balacron lat 1,06 m, rola de 100m, culoare portocaliu
DA37586777 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 GRUP TICO ROMANIA IMPEX SRL CUI: 10116453 furnizare 44832000-1 05.03.2025 635
solutie curatat regenerat cauciuc novocauciuc
DA37505612 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 GRUP TICO ROMANIA IMPEX SRL CUI: 10116453 furnizare 44832000-1 20.02.2025 6,000
novocauciuc
DA36948198 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 GRUP TICO ROMANIA IMPEX SRL CUI: 10116453 furnizare 24000000-4 22.11.2024 38
spray density toner
DA36904979 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 GRUP TICO ROMANIA IMPEX SRL CUI: 10116453 furnizare 30197600-2 13.11.2024 7,844
material legatorie balacron lat 1,06 m, rola de 100m, culoare verde
DA36905084 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 GRUP TICO ROMANIA IMPEX SRL CUI: 10116453 furnizare 30197600-2 13.11.2024 6,864
material de legatorie balacron, lat 1,06 m, rola de 100 m
DA36452774 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 GRUP TICO ROMANIA IMPEX SRL CUI: 10116453 furnizare 39224320-7 05.09.2024 198
burete tipografic (vascoza)
DA35134636 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 GRUP TICO ROMANIA IMPEX SRL CUI: 10116453 furnizare 44832000-1 01.03.2024 3,175
novocauciuc
DA35077637 BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 GRUP TICO ROMANIA IMPEX SRL CUI: 10116453 furnizare 24910000-6 21.02.2024 964
technomelt ga 3635 / 25 kg
DA34845232 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 GRUP TICO ROMANIA IMPEX SRL CUI: 10116453 furnizare 24957000-7 17.01.2024 1,905
solutie curatat regenerat cauciuc novocauciuc
DA34486851 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 GRUP TICO ROMANIA IMPEX SRL CUI: 10116453 furnizare 44333000-3 14.11.2023 91
sarma legatorie 0.80 mm (2 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