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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
DA41263207 SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 ART CREATIV SRL CUI: 23239938 furnizare 22111000-1 25.09.2026 676
Contract object: auxiliare scolare editura elicart 2026
DA41218121 COMUNA ADUNATI CUI: 2843248 ART CREATIV SRL CUI: 23239938 furnizare 22830000-7 18.09.2026 735
Contract object: auxiliare scolare clasa 0 si clasa iv 2026-2027
DA41180217 SCOALA GIMNAZIALA GROPENI CUI: 14348553 ART CREATIV SRL CUI: 23239938 furnizare 22111000-1 16.09.2026 1,009
Contract object: auxiliare scolare editura elicart 2026
DA40879070 SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 ART CREATIV SRL CUI: 23239938 furnizare 22111000-1 24.07.2026 3,997
Contract object: carti - auxiliare scolare
DA40737209 SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 ART CREATIV SRL CUI: 23239938 servicii 22111000-1 01.07.2026 1,900
Contract object: auxiliare scolare editura elicart 2026
DA40730434 SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 ART CREATIV SRL CUI: 23239938 servicii 22111000-1 30.06.2026 1,137
Contract object: auxiliare scolare editura elicart 2026
DA40581300 SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 ART CREATIV SRL CUI: 23239938 furnizare 22111000-1 09.06.2026 416
Contract object: auxiliare scolare editura elicart 2026
DA40488577 SCOALA GIMNAZIALA NR1 RUSCOVA CUI: 23039867 ART CREATIV SRL CUI: 23239938 furnizare 22111000-1 27.05.2026 3,020
Contract object: auxiliare scolare editura elicart 2026
DA40444548 SCOALA GIMNAZIALA VIOREL CUCU PALTIN ARPASU DE JOS CUI: 17771328 ART CREATIV SRL CUI: 23239938 furnizare 22111000-1 21.05.2026 1,655
Contract object: auxiliare scolare editura elicart 2026
DA39437321 SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 ART CREATIV SRL CUI: 23239938 furnizare 22111000-1 03.12.2025 584
Contract object: jurnalul meu personal
DA39383304 SCOALA GIMNAZIALA PALATCA CUI: 17996576 ART CREATIV SRL CUI: 23239938 furnizare 22111000-1 26.11.2025 1,796
Contract object: auxiliare editura elicart clasele 0,1,2,3,4
DA39265649 SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 ART CREATIV SRL CUI: 23239938 furnizare 22111000-1 13.11.2025 1,443
Contract object: auxiliare limba engleza editura elicart
DA38858335 SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 ART CREATIV SRL CUI: 23239938 servicii 22111000-1 12.09.2025 3,124
Contract object: auxiliare clasa pregatitoare
DA38814417 SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 ART CREATIV SRL CUI: 23239938 servicii 22111000-1 05.09.2025 1,574
Contract object: auxiliare limba engleza editura elicart
DA38803678 SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 ART CREATIV SRL CUI: 23239938 servicii 22111000-1 04.09.2025 954
Contract object: auxiliare scolare editura elicart
DA38274642 LICEUL STEFAN DIACONESCU CUI: 5102320 ART CREATIV SRL CUI: 23239938 furnizare 22111000-1 04.06.2025 7,455
Contract object: pachet premiere
DA38218922 SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 ART CREATIV SRL CUI: 23239938 furnizare 22111000-1 28.05.2025 407
Contract object: auxiliare vacanta cls pregatit.
DA38212150 SCOALA GIMNAZIALA COMUNA REMETEA MARE CUI: 29138410 ART CREATIV SRL CUI: 23239938 furnizare 22111000-1 28.05.2025 3,810
Contract object: carti premii
DA38195347 SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 ART CREATIV SRL CUI: 23239938 furnizare 22111000-1 27.05.2025 824
Contract object: auxiliare vacanta elicart
DA38171098 SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 ART CREATIV SRL CUI: 23239938 furnizare 22111000-1 22.05.2025 682
Contract object: auxiliare scolare editura elicart
DA38132268 LICEUL COBADIN CUI: 4304614 ART CREATIV SRL CUI: 23239938 servicii 22111000-1 16.05.2025 6,158
Contract object: auxiliare vacanta elicart
DA37922957 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 ART CREATIV SRL CUI: 23239938 furnizare 22111000-1 15.04.2025 705
Contract object: pachet caiete vacanta editura elicart 2025
DA37347828 LICEUL TEORETIC SFINTII KIRIL SI METODII CUI: 4483625 ART CREATIV SRL CUI: 23239938 furnizare 22111000-1 22.01.2025 758
Contract object: auxiliare pentru clasa pregatitoare
DA37306894 SCOALA GIMNAZIALA NR 1 COMUNA PIETROASA CUI: 21469299 ART CREATIV SRL CUI: 23239938 furnizare 22111000-1 16.01.2025 145
Contract object: auxiliare scolare partea a ii-a - editura elicart - 2024
DA37181319 SCOALA GIMNAZIALA FISCUT CUI: 29021842 ART CREATIV SRL CUI: 23239938 furnizare 22111000-1 17.12.2024 346
Contract object: promotie sarbatori - editura elicart - 2024

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