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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
DA41277656 LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 DOCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 21283171 furnizare 39263000-3 28.09.2026 19,995
Contract object: articole de birou
DA40527822 LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 DOCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 21283171 servicii 39263000-3 02.06.2026 9,326
Contract object: echipamente de birotica
DA40492367 ORASUL CERNAVODA CUI: 4304568 DOCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 21283171 furnizare 44922100-0 27.05.2026 500
Contract object: creta color de asfalt
DA40449705 UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 DOCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 21283171 furnizare 39263000-3 21.05.2026 300
Contract object: fisa de instruire individuala ssm , fisa instruire situatii de urgenta
DA40284950 LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 DOCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 21283171 servicii 39263000-3 30.04.2026 1,299
Contract object: echipamente de birotica
DA40102888 ORASUL CERNAVODA CUI: 4304568 DOCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 21283171 furnizare 39263000-3 30.03.2026 18,454
Contract object: articole de birou
DA40048588 ORASUL CERNAVODA CUI: 4304568 DOCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 21283171 furnizare 39298900-6 20.03.2026 3,000
Contract object: diverse articole decorative
DA39883851 LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 DOCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 21283171 servicii 39263000-3 24.02.2026 2,176
Contract object: echipamente de birou
DA39716459 COMUNA ALIMAN CUI: 7453130 DOCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 21283171 furnizare 39263000-3 27.01.2026 742
Contract object: articole de birou
DA39580731 ORASUL CERNAVODA CUI: 4304568 DOCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 21283171 furnizare 39263000-3 18.12.2025 2,494
Contract object: achizitionare materiale didactice
DA39294283 LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 DOCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 21283171 servicii 39263000-3 14.11.2025 7,185
Contract object: articole de birou
DA39264250 ORASUL CERNAVODA CUI: 4304568 DOCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 21283171 furnizare 39298900-6 12.11.2025 2,499
Contract object: diverse articole decorative
DA38920249 ORASUL CERNAVODA CUI: 4304568 DOCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 21283171 furnizare 39263000-3 23.09.2025 6,252
Contract object: achizitionarea de produse de papetarie si birotica
DA38910378 LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 DOCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 21283171 servicii 39263000-3 19.09.2025 3,718
Contract object: articole de birou
DA38889709 LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 DOCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 21283171 servicii 39263000-3 17.09.2025 2,000
Contract object: articole de birou
DA38880337 ORASUL CERNAVODA CUI: 4304568 DOCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 21283171 furnizare 39263000-3 17.09.2025 2,977
Contract object: achizitionarea de articole de papetarie si birou
DA38709014 ORASUL CERNAVODA CUI: 4304568 DOCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 21283171 furnizare 30199000-0 19.08.2025 25,000
Contract object: hartie de copiator a4
DA38372993 LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 DOCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 21283171 servicii 39263000-3 19.06.2025 1,388
Contract object: articole de birou
DA38335334 ORASUL CERNAVODA CUI: 4304568 DOCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 21283171 furnizare 39263000-3 13.06.2025 15,071
Contract object: articole de birotica si papetarie
DA38178571 LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 DOCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 21283171 servicii 39263000-3 23.05.2025 6,452
Contract object: echipamente de birou
DA38168778 LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 DOCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 21283171 servicii 39263000-3 22.05.2025 8,128
Contract object: articole de birou
DA38097868 COMUNA ALIMAN CUI: 7453130 DOCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 21283171 furnizare 39263000-3 14.05.2025 619
Contract object: articole de birou
DA38013282 ORASUL CERNAVODA CUI: 4304568 DOCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 21283171 furnizare 39263000-3 30.04.2025 14,850
Contract object: diverse articole de papetarie si birotica
DA37922438 ORASUL CERNAVODA CUI: 4304568 DOCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 21283171 furnizare 39298900-6 15.04.2025 2,997
Contract object: diverse articole decorative
DA37777099 LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 DOCAN LILIANA INTREPRINDERE INDIVIDUALA CUI: 21283171 servicii 39263000-3 01.04.2025 1,253
Contract object: articole de birou

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