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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
DA41228850 SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 OFFICESERV SRL CUI: 16172932 furnizare 39263000-3 21.09.2026 938
diverse articole
DA41227924 SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 OFFICESERV SRL CUI: 16172932 furnizare 30199000-0 21.09.2026 619
pachet papetarie si birotica
DA41211649 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 OFFICESERV SRL CUI: 16172932 furnizare 30199000-0 18.09.2026 726
achet papetarie si birotica numar de referinta: 32 pret de catalog: 725,61 ron / unitate de masura
DA41005358 POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 OFFICESERV SRL CUI: 16172932 furnizare 30199000-0 19.08.2026 215
pachet papetarie si birotica
DA40940252 BIBLIOTECA MUNICIPALA MIHAI RALEA HUSI CUI: 3602744 OFFICESERV SRL CUI: 16172932 furnizare 30192000-1 05.08.2026 215
pachet birotica
DA40924472 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3602728 OFFICESERV SRL CUI: 16172932 furnizare 30125000-1 03.08.2026 430
xerox waste tank 115r00128
DA40777398 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 OFFICESERV SRL CUI: 16172932 furnizare 30199000-0 07.07.2026 483
pachet papetarie si birotica numar de referinta: 32 pret de catalog: 483,47 ron / unitate de masura
DA40741766 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 OFFICESERV SRL CUI: 16172932 furnizare 30199000-0 01.07.2026 248
cpv: 30199000-0 articole de papetarie si alte articole din hartie
DA40684546 POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 OFFICESERV SRL CUI: 16172932 furnizare 30199000-0 23.06.2026 595
pachet papetarie si birotica
DA40647541 SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 OFFICESERV SRL CUI: 16172932 furnizare 30199000-0 17.06.2026 1,576
pachet papetarie si birotica
DA40637379 SCOALA GIMNAZIALA NR1 SAT PADURENI CUI: 28502112 OFFICESERV SRL CUI: 16172932 furnizare 30199000-0 16.06.2026 426
pachet papetarie si birotica
DA40431434 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3602728 OFFICESERV SRL CUI: 16172932 furnizare 30125000-1 20.05.2026 1,496
multifunctionala laser xerox b235v-dni
DA40420218 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 OFFICESERV SRL CUI: 16172932 furnizare 30199000-0 19.05.2026 2,565
pachet papetarie si birotica numar de referinta: 32 pret de catalog: 2.564,87 ron / unitate de masu
DA40196327 BIBLIOTECA MUNICIPALA MIHAI RALEA HUSI CUI: 3602744 OFFICESERV SRL CUI: 16172932 furnizare 30192000-1 17.04.2026 302
pachet birotica
DA40186104 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3602728 OFFICESERV SRL CUI: 16172932 furnizare 30200000-1 16.04.2026 37
sd kingstone 64gb
DA40188444 SCOALA GIMNAZIALA ION CREANGA MUNICIPIUL HUSI CUI: 19179374 OFFICESERV SRL CUI: 16172932 furnizare 30192000-1 16.04.2026 50
achizitie cartus
DA40184844 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 OFFICESERV SRL CUI: 16172932 furnizare 30199000-0 16.04.2026 661
pachet papetarie si birotica numar de referinta: 32 pret de catalog: 661,15 ron / unitate de masura
DA40065951 SCOALA GIMNAZIALA NR1 SAT PADURENI CUI: 28502112 OFFICESERV SRL CUI: 16172932 furnizare 30192000-1 24.03.2026 492
pachet birotica si papetarie
DA40051832 POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 OFFICESERV SRL CUI: 16172932 furnizare 30192000-1 23.03.2026 370
pachet birotica si papetarie
DA40047871 SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 OFFICESERV SRL CUI: 16172932 furnizare 30199000-0 20.03.2026 1,187
pachet papetarie si birotica
DA40034881 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 OFFICESERV SRL CUI: 16172932 furnizare 30199000-0 19.03.2026 542
cpv: 30199000-0 articole de papetarie si alte articole din hartie
DA39839948 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 OFFICESERV SRL CUI: 16172932 furnizare 30199000-0 16.02.2026 2,058
pachet papetarie si birotica numar de referinta: 32 pret de catalog: 2.058,28 ron / unitate de masu
DA39719217 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 OFFICESERV SRL CUI: 16172932 furnizare 30199000-0 27.01.2026 333
cpv: 30199000-0 articole de papetarie si alte articole din hartie
DA39627836 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 OFFICESERV SRL CUI: 16172932 furnizare 30125000-1 09.01.2026 479
cartus laser compatibil lex mx431 numar de referinta: 23 pret de catalog: 479,33 ron / unitate de m
DA39480871 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 OFFICESERV SRL CUI: 16172932 furnizare 30192000-1 09.12.2025 227
steag romania numar de referinta: 25 pret de catalog: 226,89 ron / unitate de masura unitate de mas

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