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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
DA41155453 LICEUL TEORETIC ADY ENDRE CUI: 4208617 EUROPRINT SRL CUI: 13080729 furnizare 22900000-9 10.09.2026 1,384
Contract object: imprimate tipizate
DA41153758 SCOALA GIMNAZIALA SZACSVAY IMRE ORADEA CUI: 12560842 EUROPRINT SRL CUI: 13080729 furnizare 22900000-9 10.09.2026 1,337
Contract object: pachet tiparituri scoala gimnaziala szacsvay imre oradea
DA40779756 LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 EUROPRINT SRL CUI: 13080729 furnizare 22900000-9 08.07.2026 90
Contract object: registru a4 acte studii
DA40752809 LICEUL REFORMAT LORANTFFY ZSUZSANNA CUI: 10661255 EUROPRINT SRL CUI: 13080729 furnizare 22900000-9 02.07.2026 795
Contract object: pachet tiparituri liceul lorantffy zsuzsanna oradea
DA40583953 LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 EUROPRINT SRL CUI: 13080729 furnizare 22900000-9 09.06.2026 1,600
Contract object: diplome
DA40508973 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 EUROPRINT SRL CUI: 13080729 furnizare 22900000-9 28.05.2026 1,275
Contract object: bilete de intrare
DA40356191 LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 EUROPRINT SRL CUI: 13080729 furnizare 22900000-9 11.05.2026 405
Contract object: registru a4 acte studii
DA40356151 LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 EUROPRINT SRL CUI: 13080729 furnizare 22900000-9 11.05.2026 300
Contract object: registru a3 matricol
DA40034835 ORASUL ALESD CUI: 4348920 EUROPRINT SRL CUI: 13080729 furnizare 22200000-2 19.03.2026 11,250
Contract object: ziar elesdi hirvivo
DA39548543 LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 EUROPRINT SRL CUI: 13080729 furnizare 22900000-9 16.12.2025 225
Contract object: catalog liceal teologie
DA39092857 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 EUROPRINT SRL CUI: 13080729 furnizare 22900000-9 16.10.2025 1,122
Contract object: bilete de intrare teatrul szigligeti szinhaz serii 161001-166100
DA39044610 LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 EUROPRINT SRL CUI: 13080729 furnizare 22000000-0 09.10.2025 5,505
Contract object: pachet tiparituri liceul ortodox oradea
DA38974736 SCOALA GIMNAZIALA SZACSVAY IMRE ORADEA CUI: 12560842 EUROPRINT SRL CUI: 13080729 furnizare 22900000-9 30.09.2025 1,218
Contract object: pachet tiparituri
DA38974566 LICEUL REFORMAT LORANTFFY ZSUZSANNA CUI: 10661255 EUROPRINT SRL CUI: 13080729 furnizare 22900000-9 30.09.2025 801
Contract object: pachet tiparituri liceul lorantffy zsuzsanna oradea
DA38795873 LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 EUROPRINT SRL CUI: 13080729 servicii 22900000-9 04.09.2025 982
Contract object: pachet tiparituri liceul agroindustrial tamasi aron bors
DA38721171 COMUNA SIMIAN CUI: 4948305 EUROPRINT SRL CUI: 13080729 furnizare 22210000-5 21.08.2025 1,950
Contract object: achizitionare ziar local simian
DA38600143 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 EUROPRINT SRL CUI: 13080729 furnizare 22900000-9 28.07.2025 841
Contract object: pachet tiparituri scolare liceul iuliu maniu oradea (necesar pentru cele 4 locatii)
DA38586324 LICEUL TEORETIC ADY ENDRE CUI: 4208617 EUROPRINT SRL CUI: 13080729 furnizare 22900000-9 24.07.2025 4,905
Contract object: imprimate tipizate
DA37873949 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 EUROPRINT SRL CUI: 13080729 furnizare 22150000-6 09.04.2025 2,600
Contract object: brosura - studiul publicului
DA37586042 LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 EUROPRINT SRL CUI: 13080729 furnizare 22000000-0 04.03.2025 190
Contract object: pachet registre liceul ortodox oradea
DA37544701 ORASUL ALESD CUI: 4348920 EUROPRINT SRL CUI: 13080729 furnizare 22200000-2 25.02.2025 11,250
Contract object: achizitie revista lacala elesdi hirvivo
DA37185526 COMUNA SIMIAN CUI: 4948305 EUROPRINT SRL CUI: 13080729 furnizare 22210000-5 13.12.2024 1,860
Contract object: ziar local simian
DA36739864 LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 EUROPRINT SRL CUI: 13080729 furnizare 22000000-0 18.10.2024 3,679
Contract object: pachet tiparituri pentru liceul ortodox oradea
DA36545211 SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 EUROPRINT SRL CUI: 13080729 furnizare 22900000-9 19.09.2024 115
Contract object: furnizare documente scolare tipizate - cataloage
DA36494733 SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 EUROPRINT SRL CUI: 13080729 furnizare 22900000-9 13.09.2024 150
Contract object: carnet de elev primar

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