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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
DA40742430 SCOALA GIMNAZIALA CONSTANTIN GAVENEA TULCEA CUI: 13625931 SIMAC IMPEX TRADING SRL CUI: 20970789 furnizare 03120000-8 02.07.2026 256
erbicid total 360 sl, 5 litri
DA40740043 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 SIMAC IMPEX TRADING SRL CUI: 20970789 furnizare 30125100-2 01.07.2026 5,000
tonere konica c300i
DA40496702 CURTEA DE APEL GALATI CUI: 17043103 SIMAC IMPEX TRADING SRL CUI: 20970789 furnizare 30192700-8 27.05.2026 107
pachet papetarie
DA40264491 UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 SIMAC IMPEX TRADING SRL CUI: 20970789 furnizare 24452000-7 28.04.2026 777
erbicid total 360 sl
DA40009733 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 SIMAC IMPEX TRADING SRL CUI: 20970789 furnizare 39515400-9 16.03.2026 785
achizitie - jaluzele verticale, cu montaj in tavan, culoare crem, dimensiuni lxh=265x170 cm
DA39877383 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 SIMAC IMPEX TRADING SRL CUI: 20970789 furnizare 30197643-5 25.02.2026 6,745
hartie format a4 pentru copiator
DA39864765 CURTEA DE APEL GALATI CUI: 17043103 SIMAC IMPEX TRADING SRL CUI: 20970789 furnizare 30192700-8 19.02.2026 640
oferta cf anunt adv1515698/09.02.2026
DA39612846 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 SIMAC IMPEX TRADING SRL CUI: 20970789 furnizare 30125120-8 30.12.2025 8,100
achizitie tonere imprimanta hp m477
DA39604476 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 SIMAC IMPEX TRADING SRL CUI: 20970789 servicii 30197640-4 23.12.2025 1,848
pachet hartie
DA39566817 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 SIMAC IMPEX TRADING SRL CUI: 20970789 furnizare 31411000-0 18.12.2025 500
achizitionare baterii alcaline
DA39461970 SCOALA NATIONALA DE GREFIERI CUI: 13522812 SIMAC IMPEX TRADING SRL CUI: 20970789 furnizare 39831240-0 08.12.2025 2,210
prosoape hartie pliata alba ,2 straturi
DA39446888 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU PROTECTIA MUNCII -INCDPM ALEXANDRU DARABONT - BUCURESTI CUI: 1558391 SIMAC IMPEX TRADING SRL CUI: 20970789 furnizare 30192700-8 04.12.2025 4,000
materiale consumabile proiect program nucleu
DA39428816 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 SIMAC IMPEX TRADING SRL CUI: 20970789 furnizare 30125120-8 03.12.2025 3,400
toner kit color 3 buc/set+toner negru pentru multifunctional hp color laser jet pro mfp 479
DA39429080 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 SIMAC IMPEX TRADING SRL CUI: 20970789 furnizare 30125120-8 03.12.2025 8,750
achizitionarea de tonere pentru multifunctionalul konica minolta bizhub c450i pcl
DA39401709 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 SIMAC IMPEX TRADING SRL CUI: 20970789 furnizare 30192113-6 27.11.2025 13,000
achizitionarea de unitati de imagine, cuptor fusing unit si unitati de developare
DA39360210 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU PROTECTIA MUNCII -INCDPM ALEXANDRU DARABONT - BUCURESTI CUI: 1558391 SIMAC IMPEX TRADING SRL CUI: 20970789 furnizare 30192700-8 24.11.2025 4,000
materiale consumabile proiect program nucleu
DA39353314 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 SIMAC IMPEX TRADING SRL CUI: 20970789 furnizare 39831240-0 24.11.2025 601
pachet auto
DA39319721 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 SIMAC IMPEX TRADING SRL CUI: 20970789 furnizare 30125120-8 18.11.2025 13,100
achizitionarea tonere pentru imprimantele konica minolta bizhub c300i, hp m477, konica minolta c300i
DA39279335 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 SIMAC IMPEX TRADING SRL CUI: 20970789 furnizare 30192700-8 13.11.2025 1,091
pachet papetarie
DA39211473 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 SIMAC IMPEX TRADING SRL CUI: 20970789 furnizare 30192700-8 05.11.2025 1,736
pachet papetarie cf oferta 5228/24.10.2025
DA39145149 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 SIMAC IMPEX TRADING SRL CUI: 20970789 furnizare 22852100-8 24.10.2025 2,075
carton alb 225 g,dimennsiune 70x22 cm
DA39091097 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 SIMAC IMPEX TRADING SRL CUI: 20970789 furnizare 30125100-2 17.10.2025 18,521
achizitionare produse de birotica
DA39020454 SCOALA NATIONALA DE GREFIERI CUI: 13522812 SIMAC IMPEX TRADING SRL CUI: 20970789 furnizare 39831240-0 06.10.2025 871
prosop hartie pliata alba 23x21,190 bucati pe pachet,2 straturi
DA38914939 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 SIMAC IMPEX TRADING SRL CUI: 20970789 furnizare 39831240-0 22.09.2025 2,025
pachet produse curatenie
DA38826316 SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 SIMAC IMPEX TRADING SRL CUI: 20970789 furnizare 22852000-7 12.09.2025 150
dosar dosare din plastic pvc pp cu sina si perforatii incopciat diverse culori noki

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