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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
DA41260719 SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 FADRIADA INTERMED SRL CUI: 22093264 furnizare 30192700-8 24.09.2026 625
pachet papetarie
DA41247083 TRIBUNALUL CARAS SEVERIN CUI: 4287386 FADRIADA INTERMED SRL CUI: 22093264 furnizare 30192800-9 23.09.2026 3,800
etichete autocolante a4
DA41025265 TRIBUNALUL CARAS SEVERIN CUI: 4287386 FADRIADA INTERMED SRL CUI: 22093264 furnizare 39541140-9 20.08.2026 378
sfoara bumbac ghem
DA40899645 SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 FADRIADA INTERMED SRL CUI: 22093264 furnizare 30192700-8 28.07.2026 163
pachet papetarie
DA40851330 TRIBUNALUL CARAS SEVERIN CUI: 4287386 FADRIADA INTERMED SRL CUI: 22093264 furnizare 39541140-9 20.07.2026 378
sfoara bumbac 00g
DA40850337 TRIBUNALUL CARAS SEVERIN CUI: 4287386 FADRIADA INTERMED SRL CUI: 22093264 furnizare 30192800-9 20.07.2026 3,800
etichete autocolante a4
DA40702315 SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 FADRIADA INTERMED SRL CUI: 22093264 furnizare 30192700-8 25.06.2026 322
pachet papetarie
DA40617811 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 FADRIADA INTERMED SRL CUI: 22093264 furnizare 30192700-8 12.06.2026 1,561
pachet carte
DA40547307 SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 FADRIADA INTERMED SRL CUI: 22093264 furnizare 30192700-8 04.06.2026 153
pachet papetarie
DA40513593 CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 FADRIADA INTERMED SRL CUI: 22093264 furnizare 22816300-6 29.05.2026 84
page marker
DA40498381 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 FADRIADA INTERMED SRL CUI: 22093264 furnizare 30199230-1 28.05.2026 1,500
plic c6 autoadeziv
DA40426191 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - BUCURESTI - CENTRUL JUDETEAN CARAS-SEVERIN CUI: 20771905 FADRIADA INTERMED SRL CUI: 22093264 furnizare 30192700-8 19.05.2026 129
foi parcurs transport persoane a4
DA40425278 CRESA BANATUL MONTAN CUI: 45189024 FADRIADA INTERMED SRL CUI: 22093264 furnizare 30192700-8 19.05.2026 212
pachet papetarie
DA40372376 TRIBUNALUL CARAS SEVERIN CUI: 4287386 FADRIADA INTERMED SRL CUI: 22093264 furnizare 30192700-8 12.05.2026 264
pachet papetarie
DA40337189 CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 FADRIADA INTERMED SRL CUI: 22093264 furnizare 30192700-8 08.05.2026 260
folie a4
DA40341872 CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 FADRIADA INTERMED SRL CUI: 22093264 furnizare 30197320-5 08.05.2026 97
casaptor 24/6
DA40341919 CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 FADRIADA INTERMED SRL CUI: 22093264 furnizare 30199230-1 08.05.2026 230
plic c5
DA40284144 SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 FADRIADA INTERMED SRL CUI: 22093264 furnizare 30192700-8 30.04.2026 523
pachet papetarie
DA40285597 CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 FADRIADA INTERMED SRL CUI: 22093264 furnizare 30192121-5 30.04.2026 21
pix
DA40285647 CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 FADRIADA INTERMED SRL CUI: 22093264 furnizare 30192121-5 30.04.2026 63
pix
DA40285892 CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 FADRIADA INTERMED SRL CUI: 22093264 furnizare 22852000-7 30.04.2026 83
dosar plic
DA40286227 CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 FADRIADA INTERMED SRL CUI: 22093264 furnizare 44424200-0 30.04.2026 4
banda
DA40286251 CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 FADRIADA INTERMED SRL CUI: 22093264 furnizare 44424200-0 30.04.2026 9
banda
DA40238620 CRESA BANATUL MONTAN CUI: 45189024 FADRIADA INTERMED SRL CUI: 22093264 furnizare 30192700-8 23.04.2026 1,076
pachet papetarie
DA40165939 SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 FADRIADA INTERMED SRL CUI: 22093264 furnizare 30192700-8 09.04.2026 1,060
pachet papetarie

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