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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
DA41290431 SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 LARIS PRODUCTIONS SRL CUI: 1438492 furnizare 30199000-0 29.09.2026 1,632
Contract object: pachet produse papetarie
DA41255205 COMUNA VANATORI CUI: 4297975 LARIS PRODUCTIONS SRL CUI: 1438492 furnizare 30192000-1 25.09.2026 1,231
Contract object: pachet produse birou
DA41238367 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 LARIS PRODUCTIONS SRL CUI: 1438492 furnizare 30197600-2 23.09.2026 85
Contract object: obiecte si materiale birotica/hartie a3
DA41238337 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 LARIS PRODUCTIONS SRL CUI: 1438492 furnizare 30192000-1 23.09.2026 420
Contract object: obiecte si materiale birotica
DA41187242 SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 LARIS PRODUCTIONS SRL CUI: 1438492 furnizare 30192170-3 15.09.2026 2,979
Contract object: produse afisare-prezentare table magnetice si panouri de pluta
DA41143219 COMUNA VARTESCOIU CUI: 4298130 LARIS PRODUCTIONS SRL CUI: 1438492 furnizare 39831240-0 09.09.2026 489
Contract object: produse de curatenie
DA41143194 COMUNA VARTESCOIU CUI: 4298130 LARIS PRODUCTIONS SRL CUI: 1438492 furnizare 30192700-8 09.09.2026 847
Contract object: birotica
DA41141503 GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4447428 LARIS PRODUCTIONS SRL CUI: 1438492 furnizare 22814000-9 09.09.2026 238
Contract object: pachet chitantiere
DA41129255 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 LARIS PRODUCTIONS SRL CUI: 1438492 furnizare 30190000-7 08.09.2026 563
Contract object: pachet produse afisare-prezentare
DA41122979 INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 LARIS PRODUCTIONS SRL CUI: 1438492 furnizare 30192170-3 07.09.2026 300
Contract object: pachet placi bond 3mm
DA41119677 SCOALA GIMNAZIALA PROFESOR PANAITE CMAZILU BROSTENI CUI: 18974746 LARIS PRODUCTIONS SRL CUI: 1438492 furnizare 30192000-1 05.09.2026 2,086
Contract object: pachet accesorii birou
DA41107701 COMUNA MAICANESTI CUI: 4297770 LARIS PRODUCTIONS SRL CUI: 1438492 furnizare 30192153-8 04.09.2026 228
Contract object: pachet stampile
DA41074487 COMUNA VANATORI CUI: 4297975 LARIS PRODUCTIONS SRL CUI: 1438492 furnizare 30192000-1 31.08.2026 393
Contract object: pachet accesorii birou
DA41036294 COLEGIUL NATIONAL AL I CUZA CUI: 4410526 LARIS PRODUCTIONS SRL CUI: 1438492 furnizare 30199000-0 24.08.2026 95
Contract object: pachet papetarie
DA41021513 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 LARIS PRODUCTIONS SRL CUI: 1438492 furnizare 30197600-2 20.08.2026 4,405
Contract object: obiecte si materiale birotica/hartie a4 si a3
DA41021493 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 LARIS PRODUCTIONS SRL CUI: 1438492 furnizare 30192000-1 20.08.2026 786
Contract object: obiecte si materiale birotica
DA40973079 COMUNA GOLOGANU CUI: 16373340 LARIS PRODUCTIONS SRL CUI: 1438492 furnizare 30192700-8 11.08.2026 9,231
Contract object: achizitie pachet rechizite scolare
DA40947172 COMUNA TIFESTI CUI: 4350661 LARIS PRODUCTIONS SRL CUI: 1438492 furnizare 22458000-5 06.08.2026 319
Contract object: card handicap
DA40937323 BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 LARIS PRODUCTIONS SRL CUI: 1438492 servicii 30192154-5 05.08.2026 21
Contract object: tusiera e30
DA40914954 COMUNA MAICANESTI CUI: 4297770 LARIS PRODUCTIONS SRL CUI: 1438492 furnizare 22458000-5 30.07.2026 70
Contract object: afis laminat
DA40896307 COMUNA VANATORI CUI: 4297975 LARIS PRODUCTIONS SRL CUI: 1438492 furnizare 30199000-0 28.07.2026 2,256
Contract object: pachet produse papetarie
DA40885032 SCOALA GIMNAZIALA PROFESOR PANAITE CMAZILU BROSTENI CUI: 18974746 LARIS PRODUCTIONS SRL CUI: 1438492 furnizare 39162110-9 24.07.2026 525
Contract object: pachet rechizite
DA40879321 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 LARIS PRODUCTIONS SRL CUI: 1438492 furnizare 30192000-1 24.07.2026 2,101
Contract object: obiecte si materiale birotica/
DA40879331 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 LARIS PRODUCTIONS SRL CUI: 1438492 furnizare 30197600-2 24.07.2026 3,852
Contract object: obiecte si materiale birotica/hartie copiator
DA40858291 ASOCIATIA GRUPUL DE ACTIUNE LOCALA VRANCEA SUD-EST CUI: 28844590 LARIS PRODUCTIONS SRL CUI: 1438492 furnizare 39294100-0 21.07.2026 372
Contract object: achizitie materiale promovare dr36f(activitate fse+)

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