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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
DA40251923 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 JARRIVE SRL CUI: 15004965 furnizare 30192170-3 27.04.2026 8,083
pachet 6 panouri prezentare mobil 1200x1500 mm rama alba fata dubla
DA40045991 SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 JARRIVE SRL CUI: 15004965 furnizare 30192170-3 20.03.2026 3,369
panou prezentare pliabil 8x 905x610x80mm albastru magnetoplan
DA39591788 SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 JARRIVE SRL CUI: 15004965 furnizare 30192170-3 19.12.2025 10,376
pachet panouri afisare
DA39589990 SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 JARRIVE SRL CUI: 15004965 furnizare 30195500-7 19.12.2025 3,710
tabla scolara verde sp mobila 2000x1000 mm magnetoplan
DA39492332 SCOALA GIMNAZIALA ION CIORANESCU MOROENI CUI: 29143440 JARRIVE SRL CUI: 15004965 furnizare 30192170-3 11.12.2025 1,599
avizier magnetic de exterior cc 6xa4, magnetoplan
DA39385100 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 JARRIVE SRL CUI: 15004965 furnizare 39294100-0 27.11.2025 868
set stilou+ pix
DA39260968 LICEUL TEHNOLOGIC DE VEST CUI: 4527489 JARRIVE SRL CUI: 15004965 furnizare 39292500-0 11.11.2025 879
teu plastic 40 cm, m+r
DA39250951 LICEUL TEHNOLOGIC DE VEST CUI: 4527489 JARRIVE SRL CUI: 15004965 furnizare 30192600-7 10.11.2025 6,083
pachet 20 plansete a3 rotring+ aristo
DA39251029 LICEUL TEHNOLOGIC DE VEST CUI: 4527489 JARRIVE SRL CUI: 15004965 furnizare 30192600-7 10.11.2025 2,433
pachet 8 plansete a3 aristo
DA39222310 SCOALA GIMNAZIALA ION CIORANESCU MOROENI CUI: 29143440 JARRIVE SRL CUI: 15004965 furnizare 30192170-3 07.11.2025 1,702
pachet avizier magnetic de exterior cc 6xa4, magnetoplan
DA38995377 FILARMONICA BRASOV CUI: 4580350 JARRIVE SRL CUI: 15004965 furnizare 30192170-3 03.10.2025 1,448
avizier 9xa4 si magneti
DA38899586 MUNICIPIUL MOINESTI CUI: 4591490 JARRIVE SRL CUI: 15004965 furnizare 30192170-3 18.09.2025 37,200
furnizare sisteme de expunere - panou prezentare fix pentru muzeu
DA38593588 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 JARRIVE SRL CUI: 15004965 furnizare 30192000-1 25.07.2025 8,969
consumabile
DA38452420 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 JARRIVE SRL CUI: 15004965 furnizare 39292400-9 02.07.2025 29,411
set stilou + pix parker jotter original black ct - proiect erasmus+ 2022-1-ro01-ka171-hed-000068922
DA37682111 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 JARRIVE SRL CUI: 15004965 furnizare 30192170-3 21.03.2025 2,855
avizier magnetic de interior sp 9xa4, magnetoplan
DA37542820 OPERA NATIONALA BUCURESTI CUI: 4221314 JARRIVE SRL CUI: 15004965 furnizare 30192000-1 25.02.2025 101
cartuse cerneala set 6 buc royal blue, kaweco
DA37475870 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 JARRIVE SRL CUI: 15004965 furnizare 30192170-3 19.02.2025 5,898
avizier magnetic de exterior cc 9xa4, magnetoplan
DA37063981 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 JARRIVE SRL CUI: 15004965 servicii 30192170-3 02.12.2024 13,077
panou prezentare mobil, pliabil 3 x1200x1800x370 mm magnetoplan
DA37025010 MUNICIPIUL DEVA CUI: 4374393 JARRIVE SRL CUI: 15004965 furnizare 30192170-3 27.11.2024 2,958
achizitie panoou de prezentare
DA36995149 LICEUL CU PROGRAM SPORTIV CUI: 5599602 JARRIVE SRL CUI: 15004965 furnizare 30192170-3 25.11.2024 4,050
panou prezentare mobil 1200x1500 mm rama alba fata dubla gri magnetoplan
DA36841803 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 JARRIVE SRL CUI: 15004965 furnizare 30192170-3 04.11.2024 4,482
sisteme de afisaj (ecran proiectie si panou prezentare)
DA36246015 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 JARRIVE SRL CUI: 15004965 furnizare 30192122-2 06.08.2024 23,600
pachet 200x set calligraphic pen set, scrikss
DA36037560 UNITATEA MILITARA 01606 CUI: 4307033 JARRIVE SRL CUI: 15004965 furnizare 30192113-6 28.06.2024 229
pachet consumabile instrumente de scris
DA35786918 FILARMONICA BRASOV CUI: 4580350 JARRIVE SRL CUI: 15004965 furnizare 30192170-3 24.05.2024 2,660
avizier magnetic 9xa4 interior magneti pentru avizier
DA35604412 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 JARRIVE SRL CUI: 15004965 furnizare 30197000-6 26.04.2024 2,002
pachet papetarie- consumabile

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