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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
DA41262191 LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 MAGIC ADVERTISING SRL CUI: 15883228 furnizare 39162200-7 25.09.2026 2,448
Contract object: materiale didactice
DA41245774 SCOALA GIMNAZIALA DIMITRIE ONCIUL STRAJA CUI: 16081680 MAGIC ADVERTISING SRL CUI: 15883228 furnizare 39162200-7 23.09.2026 1,413
Contract object: materiale didactice
DA41192245 SCOALA GIMNAZIALA BIVOLARIE CUI: 18238146 MAGIC ADVERTISING SRL CUI: 15883228 furnizare 39162200-7 16.09.2026 529
Contract object: materiale didactice
DA41053414 COMUNA STRAJA CUI: 4441360 MAGIC ADVERTISING SRL CUI: 15883228 furnizare 39162200-7 26.08.2026 4,480
Contract object: plachete pentru premiere elevi si cupluri de aur
DA41012562 SCOALA GIMNAZIALA POIENI-SOLCA CUI: 22374766 MAGIC ADVERTISING SRL CUI: 15883228 servicii 39162200-7 18.08.2026 579
Contract object: materiale didactice
DA41012522 SCOALA GIMNAZIALA BOTOSANA CUI: 16093766 MAGIC ADVERTISING SRL CUI: 15883228 servicii 39162200-7 18.08.2026 1,302
Contract object: materiale didactice
DA40797848 COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 MAGIC ADVERTISING SRL CUI: 15883228 servicii 39162200-7 10.07.2026 7,996
Contract object: prestari servicii.
DA40791302 SCOALA GIMNAZIALA IGSBIERA CUI: 16292092 MAGIC ADVERTISING SRL CUI: 15883228 furnizare 39162200-7 09.07.2026 839
Contract object: materiale didactice
DA40774968 SCOALA GIMNAZIALA REGINA ELISABETA RADAUTI CUI: 4244717 MAGIC ADVERTISING SRL CUI: 15883228 servicii 39162200-7 09.07.2026 3,274
Contract object: materiale didactice
DA40790010 LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 MAGIC ADVERTISING SRL CUI: 15883228 furnizare 39162200-7 09.07.2026 3,607
Contract object: materiale didactice
DA40783012 SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 MAGIC ADVERTISING SRL CUI: 15883228 furnizare 39162200-7 08.07.2026 165
Contract object: stampile
DA40774668 SCOALA GIMNAZIALA IOAN VICOVEANU VICOVU DE JOS CUI: 14102205 MAGIC ADVERTISING SRL CUI: 15883228 furnizare 39162200-7 08.07.2026 7,851
Contract object: materiale si echipamente de pregatire
DA40775324 SCOALA GIMNAZIALA IULIAN VESPER HORODNIC DE SUS CUI: 16221458 MAGIC ADVERTISING SRL CUI: 15883228 furnizare 39162200-7 07.07.2026 4,305
Contract object: materiale si diplome pt elevi
DA40617586 LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 MAGIC ADVERTISING SRL CUI: 15883228 furnizare 39162200-7 15.06.2026 1,927
Contract object: materiale didactice
DA40620003 COMUNA PUTNA CUI: 4441379 MAGIC ADVERTISING SRL CUI: 15883228 furnizare 39162200-7 12.06.2026 335
Contract object: diplome tipizate
DA40592636 SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 MAGIC ADVERTISING SRL CUI: 15883228 furnizare 39162200-7 10.06.2026 384
Contract object: prestari servicii
DA40558734 SCOALA GIMNAZIALA CALAFINDESTI CUI: 14117672 MAGIC ADVERTISING SRL CUI: 15883228 furnizare 39162200-7 05.06.2026 10,539
Contract object: materiale didactice sali de examen
DA40384809 SCOALA GIMNAZIALA NR 2 VICOVU DE SUS CUI: 18252507 MAGIC ADVERTISING SRL CUI: 15883228 servicii 39162200-7 14.05.2026 3,404
Contract object: materiale didactice
DA40353270 SCOALA GIMNAZIALA IGSBIERA CUI: 16292092 MAGIC ADVERTISING SRL CUI: 15883228 furnizare 39162200-7 11.05.2026 729
Contract object: materiale didactice
DA40285402 COMUNA PUTNA CUI: 4441379 MAGIC ADVERTISING SRL CUI: 15883228 furnizare 35261100-2 30.04.2026 355
Contract object: panouri de informare
DA40247921 SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 MAGIC ADVERTISING SRL CUI: 15883228 furnizare 39162200-7 24.04.2026 1,369
Contract object: panouri scolare
DA40180738 SCOALA GIMNAZIALA ULMA CUI: 16221431 MAGIC ADVERTISING SRL CUI: 15883228 furnizare 22462000-6 15.04.2026 504
Contract object: materiale didactice
DA40113966 SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 MAGIC ADVERTISING SRL CUI: 15883228 furnizare 22462000-6 31.03.2026 228
Contract object: materiale didactice
DA40074682 SCOALA GIMNAZIALA BOTOSANA CUI: 16093766 MAGIC ADVERTISING SRL CUI: 15883228 servicii 22462000-6 25.03.2026 300
Contract object: materiale didactice
DA40074444 COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 MAGIC ADVERTISING SRL CUI: 15883228 furnizare 39162200-7 25.03.2026 244
Contract object: materiale didactice

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