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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
DA41250283 LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 MG NET DISTRIBUTION SRL CUI: 17072192 furnizare 22110000-4 23.09.2026 1,938
Contract object: pachet carti 10975653
DA41207827 SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719 MG NET DISTRIBUTION SRL CUI: 17072192 furnizare 22110000-4 17.09.2026 1,261
Contract object: pachet carti 10967629
DA40862916 LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 MG NET DISTRIBUTION SRL CUI: 17072192 furnizare 22110000-4 23.07.2026 1,802
Contract object: achizitie carti biblioteca
DA40640270 ORASUL BUCECEA CUI: 3643876 MG NET DISTRIBUTION SRL CUI: 17072192 furnizare 22110000-4 16.06.2026 1,751
Contract object: achizitie carti biblioteca oraseneasca bucecea
DA40639604 COMUNA STEFANESTI CUI: 2573918 MG NET DISTRIBUTION SRL CUI: 17072192 furnizare 22110000-4 16.06.2026 1,043
Contract object: pachet carti 10959886
DA40426598 LICEUL JEAN BART CUI: 4321372 MG NET DISTRIBUTION SRL CUI: 17072192 furnizare 22110000-4 20.05.2026 723
Contract object: pachet carti
DA40060563 COMUNA ROMANASI CUI: 4291557 MG NET DISTRIBUTION SRL CUI: 17072192 furnizare 22110000-4 24.03.2026 10,361
Contract object: pachet carti dotare scoala pnrr c15
DA39897147 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 MG NET DISTRIBUTION SRL CUI: 17072192 furnizare 22110000-4 27.02.2026 7,451
Contract object: pachet carti 10949448
DA39797975 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 MG NET DISTRIBUTION SRL CUI: 17072192 furnizare 22111000-1 10.02.2026 1,188
Contract object: tratat de ingrijiri medicale pentru asistentii medicali generalisti. volumele i, ii si iii
DA39578176 LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 MG NET DISTRIBUTION SRL CUI: 17072192 furnizare 22110000-4 19.12.2025 2,675
Contract object: pachet carti 10942755
DA39519030 COLEGIUL GERMAN GOETHE CUI: 4611481 MG NET DISTRIBUTION SRL CUI: 17072192 furnizare 22110000-4 11.12.2025 4,642
Contract object: carti
DA39478086 SCOALA GIMNAZIALA SAT MADULARI COMUNA CERNISOARA JUDETUL VALCEA CUI: 29002077 MG NET DISTRIBUTION SRL CUI: 17072192 furnizare 22113000-5 11.12.2025 50,238
Contract object: carti biblioteca scolara conform anunt publicitar nr adv1507076
DA39500929 COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 MG NET DISTRIBUTION SRL CUI: 17072192 furnizare 22110000-4 10.12.2025 134
Contract object: pachet carti 10942991
DA39459195 SCOALA GIMNAZIALA NR1 COMUNA BICAZ - CHEI CUI: 19386710 MG NET DISTRIBUTION SRL CUI: 17072192 servicii 22110000-4 08.12.2025 8,079
Contract object: pachet carti invatamant primar si gimnazial
DA39431431 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 MG NET DISTRIBUTION SRL CUI: 17072192 furnizare 22113000-5 03.12.2025 2,210
Contract object: carti pt ccop
DA39385524 LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 MG NET DISTRIBUTION SRL CUI: 17072192 furnizare 22110000-4 27.11.2025 4,569
Contract object: pachet carti 10941625
DA39333066 UM 02213 CUI: 4331236 MG NET DISTRIBUTION SRL CUI: 17072192 furnizare 22111000-1 20.11.2025 1,782
Contract object: tratat de ingrijiri medicale pentru asistentii medicali generalisti. volumele i, ii si iii
DA39301709 LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 MG NET DISTRIBUTION SRL CUI: 17072192 furnizare 22113000-5 17.11.2025 4,788
Contract object: carti
DA38908002 LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 MG NET DISTRIBUTION SRL CUI: 17072192 furnizare 22110000-4 22.09.2025 343
Contract object: pachet carti 10930069
DA38701490 PENITENCIARUL SPITAL DEJ CUI: 9709368 MG NET DISTRIBUTION SRL CUI: 17072192 furnizare 30192170-3 19.08.2025 215
Contract object: avizier din pluta-p.aiud
DA38628766 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 MG NET DISTRIBUTION SRL CUI: 17072192 furnizare 22110000-4 04.08.2025 6,765
Contract object: pachet carti 10924544
DA38514003 ORASUL TG-CARBUNESTI CUI: 4898681 MG NET DISTRIBUTION SRL CUI: 17072192 furnizare 22110000-4 14.07.2025 193
Contract object: pachet carti 10921535
DA38431607 POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 MG NET DISTRIBUTION SRL CUI: 17072192 furnizare 22110000-4 02.07.2025 796
Contract object: legislatie rutiera. culegere de acte normative. editia 28, actualizata la 20 ianuarie 2025
DA38415033 ORASUL TG-CARBUNESTI CUI: 4898681 MG NET DISTRIBUTION SRL CUI: 17072192 furnizare 22110000-4 26.06.2025 914
Contract object: pachet carti 10918744
DA38408079 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 MG NET DISTRIBUTION SRL CUI: 17072192 furnizare 22110000-4 26.06.2025 242
Contract object: pachet carti 10918511

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