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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
DA41290982 ASOCIATIA INSTITUTUL ROMAN PENTRU EDUCATIE SI INCLUZIUNE SOCIALA CUI: 24065805 OFFICE CENTER SRL CUI: 13499680 furnizare 30192700-8 29.09.2026 18,892
materiale consumabile necesare desfasurarii activitatilor proiectului cu grupul tinta
DA41290882 ASOCIATIA INSTITUTUL ROMAN PENTRU EDUCATIE SI INCLUZIUNE SOCIALA CUI: 24065805 OFFICE CENTER SRL CUI: 13499680 furnizare 30192700-8 29.09.2026 18,892
materiale consumabile necesare desfasurarii activitatilor proiectului cu grupul tinta
DA41277224 MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 OFFICE CENTER SRL CUI: 13499680 furnizare 30199230-1 28.09.2026 1,056
plic c5 siliconic cu fereastra personalizat
DA41249887 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3627064 OFFICE CENTER SRL CUI: 13499680 furnizare 30199000-0 23.09.2026 5,022
achizitie produse de papetarie si birotica in cadrul proiectului gentil, cod mysmis336961
DA41231721 VITAL SA CUI: 9710087 OFFICE CENTER SRL CUI: 13499680 furnizare 30193700-5 22.09.2026 1,015
cutie arhivare 10cm speedbox esselte
DA41220900 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 OFFICE CENTER SRL CUI: 13499680 furnizare 30199000-0 21.09.2026 2,052
tabla alba magnetica cu rama din aluminiu, 120 x 200 cm, optima
DA41220943 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 OFFICE CENTER SRL CUI: 13499680 furnizare 30199000-0 21.09.2026 1,626
flipchart magnetic, noki, int-619-4f, 70x100 cm, rama aluminiu, trepied ajustabil
DA41218896 CLEMON SRL CUI: 20768128 OFFICE CENTER SRL CUI: 13499680 furnizare 30192700-8 18.09.2026 14,000
336962_ produse papetarie si materiale consumabile de birou
DA41206322 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 OFFICE CENTER SRL CUI: 13499680 furnizare 39112000-0 18.09.2026 1,350
scaun taurus n pp
DA41206894 CLEMON SRL CUI: 20768128 OFFICE CENTER SRL CUI: 13499680 furnizare 30192700-8 17.09.2026 14,000
336961_ produse papetarie si materiale consumabile de birou
DA41151484 COMUNA MIRESU MARE CUI: 3627625 OFFICE CENTER SRL CUI: 13499680 furnizare 39831240-0 10.09.2026 870
rola prosop hartie zewa
DA41145536 SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 OFFICE CENTER SRL CUI: 13499680 furnizare 30192700-8 09.09.2026 2,311
papetarie
DA41142325 SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 OFFICE CENTER SRL CUI: 13499680 furnizare 30192700-8 09.09.2026 8,165
pachet birotica papetarie i
DA41126984 ORASUL CEHU SILVANIEI CUI: 4291859 OFFICE CENTER SRL CUI: 13499680 furnizare 35821000-5 08.09.2026 162
drapel tricolor romania 2.10 x 1.40 m
DA41106652 JUDETUL MARAMURES CUI: 3627315 OFFICE CENTER SRL CUI: 13499680 furnizare 35821000-5 03.09.2026 2,282
furnizare drapele pentru dotarea inspectoratului pentru situatii de urgenta maramures
DA41041166 COMUNA MIRESU MARE CUI: 3627625 OFFICE CENTER SRL CUI: 13499680 furnizare 39831240-0 24.08.2026 2,461
pachet produse de curatenie
DA41003849 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI CUI: 11390065 OFFICE CENTER SRL CUI: 13499680 furnizare 39300000-5 17.08.2026 14,000
furnizare ecran interactiv proiect id: 336866
DA40991128 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3627064 OFFICE CENTER SRL CUI: 13499680 furnizare 30199000-0 13.08.2026 6,993
achizitie produse de papetarie si birotica in cadrul proiectului titan, id. 336962
DA40980864 COMUNA BOIU MARE CUI: 3626913 OFFICE CENTER SRL CUI: 13499680 furnizare 39113000-7 12.08.2026 688
scaun felix cu brate
DA40969213 COMUNA BOIU MARE CUI: 3626913 OFFICE CENTER SRL CUI: 13499680 furnizare 15800000-6 11.08.2026 661
pachet produse de protocol
DA40924268 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 OFFICE CENTER SRL CUI: 13499680 furnizare 39113000-7 03.08.2026 5,417
scaun ergonomic -r591
DA40917649 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 OFFICE CENTER SRL CUI: 13499680 furnizare 15982000-5 31.07.2026 69
cafea boabe 1kg-r202
DA40915298 ASOCIATIA INSTITUTUL ROMAN PENTRU EDUCATIE SI INCLUZIUNE SOCIALA CUI: 24065805 OFFICE CENTER SRL CUI: 13499680 servicii 34110000-1 30.07.2026 169,320
servicii de inchiriere autovehicul pentru transportul a mai putin de 10 persoane
DA40915389 ASOCIATIA INSTITUTUL ROMAN PENTRU EDUCATIE SI INCLUZIUNE SOCIALA CUI: 24065805 OFFICE CENTER SRL CUI: 13499680 servicii 34110000-1 30.07.2026 169,320
servicii de inchiriere autovehicul pentru transportul a mai putin de 10 persoane
DA40895221 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR MARAMURES CUI: 17161052 OFFICE CENTER SRL CUI: 13499680 furnizare 30199230-1 28.07.2026 1,506
plicuri postale

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