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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41252225 COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339 TIP LUX SRL CUI: 11718287 furnizare 39831240-0 23.09.2026 1,781
Contract object: produse de curatenie
DA41240993 SCOALA GIMNAZIALA GHEORGHE TATARESCU TARGU JIU CUI: 29600011 TIP LUX SRL CUI: 11718287 servicii 30199000-0 22.09.2026 1,677
Contract object: articole de papetarie
DA41240955 SCOALA GIMNAZIALA GHEORGHE TATARESCU TARGU JIU CUI: 29600011 TIP LUX SRL CUI: 11718287 servicii 30199000-0 22.09.2026 3,263
Contract object: articole de papetarie
DA41180526 SCOALA GIMNAZIALA ANTONIE MOGOS CEAURU CUI: 29186123 TIP LUX SRL CUI: 11718287 furnizare 31681000-3 15.09.2026 2,807
Contract object: accesorii electrice si vopsele
DA41163510 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 TIP LUX SRL CUI: 11718287 furnizare 39831240-0 14.09.2026 4,129
Contract object: achizitie produse de curatenie
DA41163746 SCOALA GIMNAZIALA GHEORGHE TATARESCU TARGU JIU CUI: 29600011 TIP LUX SRL CUI: 11718287 servicii 39831240-0 11.09.2026 4,131
Contract object: produse de curatenie
DA41094909 COMUNA MUSETESTI CUI: 4898754 TIP LUX SRL CUI: 11718287 furnizare 30199000-0 02.09.2026 7,392
Contract object: articole de papetarie gradinita
DA41095001 COMUNA MUSETESTI CUI: 4898754 TIP LUX SRL CUI: 11718287 furnizare 30199000-0 02.09.2026 1,848
Contract object: articole de papetarie clasa pregatitoare
DA41095041 COMUNA MUSETESTI CUI: 4898754 TIP LUX SRL CUI: 11718287 furnizare 30199000-0 02.09.2026 2,628
Contract object: articole de papetarie cl 1
DA41095073 COMUNA MUSETESTI CUI: 4898754 TIP LUX SRL CUI: 11718287 furnizare 30199000-0 02.09.2026 1,971
Contract object: articole de papetarie cl 2
DA41095109 COMUNA MUSETESTI CUI: 4898754 TIP LUX SRL CUI: 11718287 furnizare 30199000-0 02.09.2026 5,913
Contract object: articole de papetarie cl 3-4
DA41095140 COMUNA MUSETESTI CUI: 4898754 TIP LUX SRL CUI: 11718287 furnizare 30199000-0 02.09.2026 9,477
Contract object: articole de papetarie cl 5-8
DA40815169 SCOALA GIMNAZIALA ANTONIE MOGOS CEAURU CUI: 29186123 TIP LUX SRL CUI: 11718287 furnizare 30199000-0 14.07.2026 4,557
Contract object: materiale consumabile scoala de vara
DA40784161 COMUNA MUSETESTI CUI: 4898754 TIP LUX SRL CUI: 11718287 furnizare 30199000-0 08.07.2026 1,471
Contract object: articole de papetarie
DA40784236 COMUNA MUSETESTI CUI: 4898754 TIP LUX SRL CUI: 11718287 furnizare 39831240-0 08.07.2026 733
Contract object: produse de curatenie
DA40770373 SCOALA GIMNAZIALA NR1 TELESTI CUI: 29211693 TIP LUX SRL CUI: 11718287 furnizare 22111000-1 07.07.2026 1,232
Contract object: carti scolare
DA40770376 SCOALA GIMNAZIALA NR1 TELESTI CUI: 29211693 TIP LUX SRL CUI: 11718287 furnizare 30199000-0 07.07.2026 1,066
Contract object: articole de papetarie
DA40743850 COMUNA MUSETESTI CUI: 4898754 TIP LUX SRL CUI: 11718287 furnizare 24453000-4 02.07.2026 616
Contract object: erbicid
DA40671304 SCOALA GIMNAZIALA GHEORGHE TATARESCU TARGU JIU CUI: 29600011 TIP LUX SRL CUI: 11718287 servicii 39831240-0 19.06.2026 1,652
Contract object: produse de curatenie
DA40671295 SCOALA GIMNAZIALA GHEORGHE TATARESCU TARGU JIU CUI: 29600011 TIP LUX SRL CUI: 11718287 servicii 30199000-0 19.06.2026 308
Contract object: articole de papetarie
DA40671284 SCOALA GIMNAZIALA GHEORGHE TATARESCU TARGU JIU CUI: 29600011 TIP LUX SRL CUI: 11718287 servicii 30199000-0 19.06.2026 951
Contract object: articole de papetarie
DA40671274 SCOALA GIMNAZIALA GHEORGHE TATARESCU TARGU JIU CUI: 29600011 TIP LUX SRL CUI: 11718287 servicii 44810000-1 19.06.2026 2,956
Contract object: vopsele
DA40611587 BIBLIOTECA JUD CHRISTIAN TELLGORJ CUI: 4351918 TIP LUX SRL CUI: 11718287 furnizare 37524000-7 12.06.2026 5,833
Contract object: jocuri
DA40539162 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 TIP LUX SRL CUI: 11718287 furnizare 39831240-0 03.06.2026 2,182
Contract object: achizitie produse de curatenie
DA40539212 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 TIP LUX SRL CUI: 11718287 furnizare 30199000-0 03.06.2026 3,287
Contract object: achizitie articole de papetarie

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