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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
DA41300672 COMUNA BOLOTESTI CUI: 4297754 UNIVERSAL IMPEX SRL CUI: 1445031 furnizare 30199000-0 30.09.2026 931
Contract object: pachet papetarie
DA41114800 COMUNA NEGRILESTI CUI: 15534708 UNIVERSAL IMPEX SRL CUI: 1445031 furnizare 39263000-3 07.09.2026 6,001
Contract object: materiale consumabile
DA40947846 CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 UNIVERSAL IMPEX SRL CUI: 1445031 furnizare 30199000-0 06.08.2026 580
Contract object: papetarie
DA40921422 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 UNIVERSAL IMPEX SRL CUI: 1445031 furnizare 30199230-1 03.08.2026 820
Contract object: plic c5
DA40921404 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 UNIVERSAL IMPEX SRL CUI: 1445031 furnizare 30199000-0 03.08.2026 353
Contract object: pachet papetarie
DA40921393 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 UNIVERSAL IMPEX SRL CUI: 1445031 furnizare 30199000-0 03.08.2026 3,183
Contract object: foi parcurs marfa - 100 buc/ 15.70lei/buc ,foi parcurs persoane - 100 buc/15.70lei/buc, registru int
DA40920313 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 UNIVERSAL IMPEX SRL CUI: 1445031 furnizare 30192800-9 31.07.2026 228
Contract object: etichete autoadezive crpv odobesti
DA40919292 COMUNA CARLIGELE CUI: 4298067 UNIVERSAL IMPEX SRL CUI: 1445031 furnizare 30199000-0 31.07.2026 3,084
Contract object: pachet papetarie
DA40904039 ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 UNIVERSAL IMPEX SRL CUI: 1445031 servicii 30199000-0 29.07.2026 568
Contract object: pachet papetarie
DA40830130 COMUNA BOLOTESTI CUI: 4297754 UNIVERSAL IMPEX SRL CUI: 1445031 furnizare 30199000-0 15.07.2026 1,155
Contract object: pachet papetarie
DA40827569 COMUNA VALEA SARII CUI: 4297797 UNIVERSAL IMPEX SRL CUI: 1445031 furnizare 30199000-0 15.07.2026 419
Contract object: pachet papetarie
DA40779505 COMUNA VIZANTEA-LIVEZI CUI: 4499621 UNIVERSAL IMPEX SRL CUI: 1445031 furnizare 30199000-0 07.07.2026 1,502
Contract object: pachet papetarie
DA40740324 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 UNIVERSAL IMPEX SRL CUI: 1445031 furnizare 30199000-0 02.07.2026 7,686
Contract object: pachet papetarie
DA40666573 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 24303648 UNIVERSAL IMPEX SRL CUI: 1445031 servicii 30199000-0 19.06.2026 362
Contract object: pachet papetarie
DA40582837 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 24303648 UNIVERSAL IMPEX SRL CUI: 1445031 servicii 22458000-5 09.06.2026 388
Contract object: chitanta 3ex personalizata
DA40504070 COMUNA CHIOJDENI CUI: 4350769 UNIVERSAL IMPEX SRL CUI: 1445031 furnizare 30199000-0 28.05.2026 2,800
Contract object: furnituri de birou
DA40503443 COMUNA CARLIGELE CUI: 4298067 UNIVERSAL IMPEX SRL CUI: 1445031 furnizare 30199000-0 28.05.2026 1,065
Contract object: pachet papetarie
DA40501525 ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 UNIVERSAL IMPEX SRL CUI: 1445031 servicii 30199000-0 28.05.2026 839
Contract object: pachet papetarie
DA40487070 SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 UNIVERSAL IMPEX SRL CUI: 1445031 furnizare 30199000-0 26.05.2026 1,982
Contract object: achizitie materiale papetarie
DA40483956 SCOALA GIMNAZIALA DUILIU ZAMFIRESCU DUMBRAVENI CUI: 18940913 UNIVERSAL IMPEX SRL CUI: 1445031 furnizare 30199000-0 26.05.2026 433
Contract object: achiiztie materiale papetarie
DA40440694 SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 UNIVERSAL IMPEX SRL CUI: 1445031 servicii 22458000-5 20.05.2026 78
Contract object: chitanta 3ex personalizata
DA40435099 COMUNA VINTILEASCA CUI: 4297886 UNIVERSAL IMPEX SRL CUI: 1445031 furnizare 30199000-0 20.05.2026 2,061
Contract object: produse papetarie
DA40416391 INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 4410798 UNIVERSAL IMPEX SRL CUI: 1445031 furnizare 30199000-0 18.05.2026 233
Contract object: pachet papetarie
DA40409876 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 UNIVERSAL IMPEX SRL CUI: 1445031 furnizare 30199000-0 18.05.2026 647
Contract object: articole de papetarie
DA40408117 INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 UNIVERSAL IMPEX SRL CUI: 1445031 furnizare 30199000-0 18.05.2026 781
Contract object: pachet papetarie

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