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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
DA41289273 GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 TREVIRA IMPEX SRL CUI: 15604277 furnizare 22900000-9 29.09.2026 1,635
cataloge grupa
DA41285502 COLEGIUL DE ARTE CUI: 3695280 TREVIRA IMPEX SRL CUI: 15604277 furnizare 22810000-1 29.09.2026 2,780
pachet valoric imprimate la comanda
DA41280940 LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 TREVIRA IMPEX SRL CUI: 15604277 furnizare 22458000-5 29.09.2026 7,836
pachet valoric tipizate scolare (de uz didactic)
DA40430696 CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 TREVIRA IMPEX SRL CUI: 15604277 furnizare 22810000-1 20.05.2026 741
pachet valoric imprimate la comanda
DA40352166 SCOALA GIMNAZIALA DR VICTOR BABES BAIA MARE CUI: 26655926 TREVIRA IMPEX SRL CUI: 15604277 furnizare 22810000-1 11.05.2026 6,622
pachet valoric imprimate la comanda
DA40248884 COLEGIUL DE ARTE CUI: 3695280 TREVIRA IMPEX SRL CUI: 15604277 furnizare 22458000-5 27.04.2026 2,260
pachet valoric imprimate la comanda
DA39949524 SCOALA GIMNAZIALA DR VICTOR BABES BAIA MARE CUI: 26655926 TREVIRA IMPEX SRL CUI: 15604277 servicii 22458000-5 05.03.2026 426
pachet valoric imprimate la comanda
DA39876203 LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 TREVIRA IMPEX SRL CUI: 15604277 furnizare 22458000-5 24.02.2026 998
pachet valoric imprimate la comanda
DA39345065 SCOALA GIMNAZIALA DR VICTOR BABES BAIA MARE CUI: 26655926 TREVIRA IMPEX SRL CUI: 15604277 servicii 22458000-5 21.11.2025 1,238
pachet valoric imprimate la comanda
DA39013736 SCOALA GIMNAZIALA CUPSENI CUI: 28086380 TREVIRA IMPEX SRL CUI: 15604277 furnizare 22458000-5 06.10.2025 835
pachet valoric imprimate la comanda
DA38996150 GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 TREVIRA IMPEX SRL CUI: 15604277 furnizare 22458000-5 02.10.2025 2,383
cataloage prescolari
DA38975792 COLEGIUL DE ARTE CUI: 3695280 TREVIRA IMPEX SRL CUI: 15604277 furnizare 22458000-5 30.09.2025 1,785
pachet valoric tipizate scolare (de uz didactic)
DA38973423 SCOALA GIMNAZIALA NR 8 BORSA CUI: 26591865 TREVIRA IMPEX SRL CUI: 15604277 furnizare 22900000-9 30.09.2025 5,167
diverse imprimate
DA38973667 SCOALA GIMNAZIALA NR 9 BORSA CUI: 26591830 TREVIRA IMPEX SRL CUI: 15604277 furnizare 22458000-5 30.09.2025 3,966
imprimate
DA38975055 LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 TREVIRA IMPEX SRL CUI: 15604277 furnizare 22458000-5 30.09.2025 7,819
pachet valoric tipizate diverse
DA38969352 SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 TREVIRA IMPEX SRL CUI: 15604277 furnizare 22458000-5 29.09.2025 725
pachet valoric imprimate la comanda
DA38968170 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TARGU LAPUS CUI: 3627420 TREVIRA IMPEX SRL CUI: 15604277 furnizare 22458000-5 29.09.2025 1,607
pachet valoric imprimate la comanda
DA38967954 SCOALA GIMNAZIALA RECEA CUI: 19055350 TREVIRA IMPEX SRL CUI: 15604277 furnizare 22900000-9 29.09.2025 3,399
pachet valoric materiale (tipizate) de uz didactic
DA38879513 COLEGIUL DE ARTE CUI: 3695280 TREVIRA IMPEX SRL CUI: 15604277 furnizare 22458000-5 16.09.2025 1,417
pachet valoric tipizate diverse
DA38244077 SCOALA GIMNAZIALA DR VICTOR BABES BAIA MARE CUI: 26655926 TREVIRA IMPEX SRL CUI: 15604277 furnizare 39831240-0 31.05.2025 1,110
39831240-0 produse de curatenie (rev.2)
DA38170139 LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 TREVIRA IMPEX SRL CUI: 15604277 furnizare 22458000-5 22.05.2025 335
pachet valoric tipizate diverse
DA38003616 COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 TREVIRA IMPEX SRL CUI: 15604277 furnizare 44411000-4 30.04.2025 1,820
articole sanitare
DA37910809 LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 TREVIRA IMPEX SRL CUI: 15604277 furnizare 22458000-5 15.04.2025 599
pachet valoric tipizate diverse
DA37746120 SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 TREVIRA IMPEX SRL CUI: 15604277 furnizare 22458000-5 26.03.2025 369
pachet valoric tipizate diverse
DA37575206 COLEGIUL DE ARTE CUI: 3695280 TREVIRA IMPEX SRL CUI: 15604277 furnizare 30199000-0 03.03.2025 1,439
pachet valoric 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