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
DA41296043 LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 GRUPUL EDITORIAL ART SRL CUI: 13965909 furnizare 22113000-5 30.09.2026 564
Contract object: pachet carti
DA41300026 COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 GRUPUL EDITORIAL ART SRL CUI: 13965909 furnizare 22113000-5 30.09.2026 2,510
Contract object: carti de biblioteca (rev.2)
DA41259808 SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 GRUPUL EDITORIAL ART SRL CUI: 13965909 furnizare 22113000-5 24.09.2026 3,602
Contract object: pachet carti
DA41256672 SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 GRUPUL EDITORIAL ART SRL CUI: 13965909 furnizare 22113000-5 24.09.2026 497
Contract object: achizitie carti premiere sf an scolar 2026-2027 sectia romana sponsorizare
DA41255840 SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920 GRUPUL EDITORIAL ART SRL CUI: 13965909 furnizare 22113000-5 24.09.2026 4,483
Contract object: pachet carti biblioteca
DA41244601 SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921 GRUPUL EDITORIAL ART SRL CUI: 13965909 furnizare 22113000-5 23.09.2026 3,310
Contract object: carti biblioteca
DA41218561 SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 GRUPUL EDITORIAL ART SRL CUI: 13965909 furnizare 22113000-5 18.09.2026 1,802
Contract object: pachet carti
DA41159333 BIBLIOTECA JUDETEANA NIORGA CUI: 2844286 GRUPUL EDITORIAL ART SRL CUI: 13965909 furnizare 22113000-5 11.09.2026 11,880
Contract object: pachet carti
DA41133243 ORAS BOLDESTI - SCAENI CUI: 2842943 GRUPUL EDITORIAL ART SRL CUI: 13965909 furnizare 22113000-5 08.09.2026 390
Contract object: pachet carti
DA41097530 BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 GRUPUL EDITORIAL ART SRL CUI: 13965909 furnizare 22113000-5 03.09.2026 5,437
Contract object: pachet carti
DA41072134 CASA DE CULTURA A MUNICIPIULUI CODLEA CUI: 4777116 GRUPUL EDITORIAL ART SRL CUI: 13965909 furnizare 22113000-5 28.08.2026 1,241
Contract object: pachet carti pentru completare fond de carte biblioteca din codlea
DA41058000 SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 GRUPUL EDITORIAL ART SRL CUI: 13965909 furnizare 22113000-5 27.08.2026 866
Contract object: pachet carti
DA41040867 SCOALA GIMNAZIALA NR197 CUI: 32167270 GRUPUL EDITORIAL ART SRL CUI: 13965909 furnizare 22113000-5 24.08.2026 4,649
Contract object: pachet carti
DA41030113 LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 GRUPUL EDITORIAL ART SRL CUI: 13965909 furnizare 22113000-5 21.08.2026 19,970
Contract object: pachet carti
DA41024659 SCOALA GIMNAZIALA NR 156 CUI: 32112991 GRUPUL EDITORIAL ART SRL CUI: 13965909 furnizare 22113000-5 21.08.2026 24,600
Contract object: pachet carti
DA41004710 SCOALA GIMNAZIALA TULGHES CUI: 4245925 GRUPUL EDITORIAL ART SRL CUI: 13965909 servicii 22113000-5 18.08.2026 7,662
Contract object: pachet cartii biblioteca scolara - proiect pnras
DA41003102 BIBLIOTECA JUDETEANA PANAIT CERNA TULCEA CUI: 4026640 GRUPUL EDITORIAL ART SRL CUI: 13965909 furnizare 22113000-5 17.08.2026 8,060
Contract object: pachet carti
DA40991746 BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 GRUPUL EDITORIAL ART SRL CUI: 13965909 furnizare 22113000-5 13.08.2026 12,610
Contract object: carti de biblioteca
DA40909708 BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 GRUPUL EDITORIAL ART SRL CUI: 13965909 furnizare 22113000-5 30.07.2026 1,419
Contract object: pachet carti
DA40898886 LICEU TEORETIC MIRCEA ELIADE CUI: 24437674 GRUPUL EDITORIAL ART SRL CUI: 13965909 furnizare 22113000-5 29.07.2026 986
Contract object: pachet carti biblioteca
DA40903019 BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 GRUPUL EDITORIAL ART SRL CUI: 13965909 furnizare 22111000-1 29.07.2026 334
Contract object: pachet carti
DA40895782 ORASUL TG-CARBUNESTI CUI: 4898681 GRUPUL EDITORIAL ART SRL CUI: 13965909 furnizare 22113000-5 28.07.2026 538
Contract object: pachet carti
DA40884221 COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 GRUPUL EDITORIAL ART SRL CUI: 13965909 furnizare 22113000-5 24.07.2026 1,740
Contract object: pachet carti
DA40869432 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 GRUPUL EDITORIAL ART SRL CUI: 13965909 furnizare 22113000-5 22.07.2026 6,276
Contract object: achizitie carti pentru biblioteca
DA40862355 SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 GRUPUL EDITORIAL ART SRL CUI: 13965909 furnizare 22113000-5 21.07.2026 9,010
Contract object: carti de biblioteca (rev.2)

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