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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
DA41197710 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3627064 ENESIS98 TIP SRL CUI: 10804010 furnizare 22458000-5 16.09.2026 250
registru intrare - iesire - 200 file format a4
DA41172108 SCOALA GIMNAZIALA VASILE MORAR CHELINTA CUI: 29151125 ENESIS98 TIP SRL CUI: 10804010 furnizare 79800000-2 14.09.2026 450
pachet-condici de prezenta auxiliar si nedidactic numar de referinta: 14 pret de catalog: 450,00 ro
DA41172662 LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 ENESIS98 TIP SRL CUI: 10804010 furnizare 22458000-5 14.09.2026 2,500
pachet - imprimate scolare la comanda
DA41132053 LICEUL TEORETIC NEMETH LASZLO CUI: 11249709 ENESIS98 TIP SRL CUI: 10804010 furnizare 22458000-5 08.09.2026 2,086
imprimate
DA41126304 MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 ENESIS98 TIP SRL CUI: 10804010 servicii 79800000-2 07.09.2026 660
registre intrare -iesire format 250x350
DA41124126 LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 ENESIS98 TIP SRL CUI: 10804010 furnizare 22458000-5 07.09.2026 4,405
pachet - imprimate scolare la comanda
DA41122819 LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 ENESIS98 TIP SRL CUI: 10804010 furnizare 79800000-2 07.09.2026 1,337
pachet -imprimate scolare la comanda
DA41105390 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 ENESIS98 TIP SRL CUI: 10804010 furnizare 79800000-2 03.09.2026 2,128
pachet -imprimate scolare la comanda
DA41039265 SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 ENESIS98 TIP SRL CUI: 10804010 furnizare 79800000-2 24.08.2026 1,899
pachet -imprimate scolare la comanda
DA40964346 SCOALA GIMNAZIALA VASILE MORAR CHELINTA CUI: 29151125 ENESIS98 TIP SRL CUI: 10804010 furnizare 79800000-2 10.08.2026 2,935
pachet -imprimate scolare la comanda numar de referinta: 14 pret de catalog: 2.935,00 ron / unitate
DA40932982 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3627064 ENESIS98 TIP SRL CUI: 10804010 furnizare 22458000-5 05.08.2026 360
registru inregistrare someri indemnizati/neindemnizatia3
DA40906385 SCOALA GIMNAZIALA MIHAI EMINESCU SACALASENI CUI: 24437607 ENESIS98 TIP SRL CUI: 10804010 furnizare 79800000-2 29.07.2026 802
cataloage
DA40904652 SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 ENESIS98 TIP SRL CUI: 10804010 furnizare 22458000-5 29.07.2026 2,800
pachet- registr la comanda, carnet elev personalizat
DA40885263 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3627064 ENESIS98 TIP SRL CUI: 10804010 furnizare 79800000-2 28.07.2026 30
borderou posta militara , tipar hartie offset
DA40540956 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 ENESIS98 TIP SRL CUI: 10804010 furnizare 22458000-5 04.06.2026 2,287
pachet- diplome scolare personalizate
DA40336218 LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 ENESIS98 TIP SRL CUI: 10804010 furnizare 22458000-5 07.05.2026 1,600
pachet- imprimate la comanda
DA40236621 SCOALA GIMNAZIALA VASILE MORAR CHELINTA CUI: 29151125 ENESIS98 TIP SRL CUI: 10804010 furnizare 22458000-5 23.04.2026 340
pachet- imprimate la comanda numar de referinta: 56 pret de catalog: 340,00 ron / unitate de masura
DA40114650 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3627064 ENESIS98 TIP SRL CUI: 10804010 furnizare 22458000-5 01.04.2026 200
registru intrare iesire 200 file
DA40035611 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3627064 ENESIS98 TIP SRL CUI: 10804010 furnizare 22458000-5 19.03.2026 380
registru someri indemnizati/neindemnizati
DA40027949 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 ENESIS98 TIP SRL CUI: 10804010 furnizare 22458000-5 18.03.2026 750
registru de arhiva pentru circulatia unitatilor arhivistice
DA39287032 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3627064 ENESIS98 TIP SRL CUI: 10804010 furnizare 22458000-5 18.11.2025 570
registru de casa autocopiativ ,chitantiere autocopiative,dispozitie de plata
DA39211608 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 ENESIS98 TIP SRL CUI: 10804010 furnizare 22458000-5 06.11.2025 100
condica de prezenta cadre didactice
DA39189758 SCOALA GIMNAZIALA VASILE MORAR CHELINTA CUI: 29151125 ENESIS98 TIP SRL CUI: 10804010 furnizare 22458000-5 03.11.2025 290
pachet - imprimate scolare la comanda numar de referinta: 38 pret de catalog: 290,25 ron / unitate
DA39142450 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3627064 ENESIS98 TIP SRL CUI: 10804010 furnizare 22458000-5 24.10.2025 270
imprimate tipizate
DA39128491 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 ENESIS98 TIP SRL CUI: 10804010 furnizare 22458000-5 22.10.2025 320
pachet - registre la comanda

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