Skip to content

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
DA40726445 COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 CLIC COMPUTER ART DESIGN SRL CUI: 11991731 furnizare 39162100-6 30.06.2026 14,500
Contract object: materiale consumabile si recuzita ateliere
DA40726498 COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 CLIC COMPUTER ART DESIGN SRL CUI: 11991731 furnizare 80000000-4 30.06.2026 32,507
Contract object: ghiduri metodice abilitare curriculara
DA40721670 COLEGIUL NATIONAL DECEBAL CUI: 4374520 CLIC COMPUTER ART DESIGN SRL CUI: 11991731 furnizare 30192700-8 29.06.2026 400
Contract object: napron b3
DA40629561 COLEGIUL NATIONAL DECEBAL CUI: 4374520 CLIC COMPUTER ART DESIGN SRL CUI: 11991731 servicii 79800000-2 15.06.2026 880
Contract object: diploma simpla carton sau personalizata, nominal
DA40613057 CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 CLIC COMPUTER ART DESIGN SRL CUI: 11991731 servicii 79810000-5 12.06.2026 127
Contract object: set tiparituri la ev. deva music star - 2026
DA40548386 COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 CLIC COMPUTER ART DESIGN SRL CUI: 11991731 furnizare 79800000-2 04.06.2026 131
Contract object: diploma a4
DA40487014 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 CLIC COMPUTER ART DESIGN SRL CUI: 11991731 servicii 79800000-2 27.05.2026 41
Contract object: set tiparituri scoala de vara restaurare
DA40399665 COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 CLIC COMPUTER ART DESIGN SRL CUI: 11991731 furnizare 79800000-2 15.05.2026 2,828
Contract object: revista scolara
DA40373349 COLEGIUL NATIONAL DECEBAL CUI: 4374520 CLIC COMPUTER ART DESIGN SRL CUI: 11991731 furnizare 79800000-2 12.05.2026 220
Contract object: invitatie
DA40339588 COLEGIUL NATIONAL DECEBAL CUI: 4374520 CLIC COMPUTER ART DESIGN SRL CUI: 11991731 furnizare 79800000-2 07.05.2026 264
Contract object: pliant a4
DA40303068 COLEGIUL NATIONAL DECEBAL CUI: 4374520 CLIC COMPUTER ART DESIGN SRL CUI: 11991731 furnizare 30192700-8 04.05.2026 1,000
Contract object: napron b3
DA40236896 COLEGIUL NATIONAL DECEBAL CUI: 4374520 CLIC COMPUTER ART DESIGN SRL CUI: 11991731 furnizare 79800000-2 23.04.2026 396
Contract object: pliant a4
DA40061145 LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 CLIC COMPUTER ART DESIGN SRL CUI: 11991731 furnizare 79800000-2 24.03.2026 755
Contract object: pliant a5;pliant a4
DA39881584 COLEGIUL NATIONAL DECEBAL CUI: 4374520 CLIC COMPUTER ART DESIGN SRL CUI: 11991731 furnizare 30192700-8 24.02.2026 1,000
Contract object: napron b3
DA39551489 CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 CLIC COMPUTER ART DESIGN SRL CUI: 11991731 servicii 79800000-2 16.12.2025 1,950
Contract object: agenda datata a5
DA39535341 CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 CLIC COMPUTER ART DESIGN SRL CUI: 11991731 servicii 79800000-2 15.12.2025 10,000
Contract object: revista miorita, nr. 31
DA39347920 COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 CLIC COMPUTER ART DESIGN SRL CUI: 11991731 furnizare 79800000-2 24.11.2025 1,442
Contract object: revista scolara
DA39285073 CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 CLIC COMPUTER ART DESIGN SRL CUI: 11991731 servicii 79800000-2 13.11.2025 400
Contract object: mapa a4 plus, cu buzunar
DA39273054 COLEGIUL NATIONAL DECEBAL CUI: 4374520 CLIC COMPUTER ART DESIGN SRL CUI: 11991731 furnizare 30192700-8 12.11.2025 1,000
Contract object: napron b3
DA39251377 COLEGIUL NATIONAL DECEBAL CUI: 4374520 CLIC COMPUTER ART DESIGN SRL CUI: 11991731 furnizare 30192700-8 10.11.2025 1,000
Contract object: napron b3
DA39176737 CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 CLIC COMPUTER ART DESIGN SRL CUI: 11991731 servicii 79810000-5 30.10.2025 65
Contract object: set tiparituri festival national de muzica stelele cetatii 2025
DA38766466 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 CLIC COMPUTER ART DESIGN SRL CUI: 11991731 servicii 79800000-2 29.08.2025 210
Contract object: carte de vizita
DA38766502 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 CLIC COMPUTER ART DESIGN SRL CUI: 11991731 servicii 79800000-2 29.08.2025 38
Contract object: diploma a5
DA38766797 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 CLIC COMPUTER ART DESIGN SRL CUI: 11991731 furnizare 22100000-1 29.08.2025 667
Contract object: carte mia zurlia descopera arheologia
DA38678257 COLEGIUL NATIONAL DECEBAL CUI: 4374520 CLIC COMPUTER ART DESIGN SRL CUI: 11991731 furnizare 30192700-8 11.08.2025 1,000
Contract object: napron b3

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