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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
DA40612019 SCOALA PROFESIONALA DANETI CUI: 15089163 LIBRARIA LUCEAFARUL SRL CUI: 2328366 furnizare 39162110-9 12.06.2026 15,994
pachet ghiozdane scolare pentru premierea elevilor
DA40012278 SCOALA PROFESIONALA DANETI CUI: 15089163 LIBRARIA LUCEAFARUL SRL CUI: 2328366 furnizare 22111000-1 16.03.2026 5,987
oferta carte scolara
DA39060181 SCOALA PROFESIONALA DANETI CUI: 15089163 LIBRARIA LUCEAFARUL SRL CUI: 2328366 furnizare 39162110-9 13.10.2025 10,000
rechizite scolare si accesorii de papetarie
DA39060085 SCOALA PROFESIONALA DANETI CUI: 15089163 LIBRARIA LUCEAFARUL SRL CUI: 2328366 furnizare 22111000-1 13.10.2025 4,000
carte scolara si materiale auxiliare didactice pentru unitatile de invatamant preuniversitar
DA38931588 SCOALA GIMNAZIALA MURGASI CUI: 15057480 LIBRARIA LUCEAFARUL SRL CUI: 2328366 furnizare 22831000-4 25.09.2025 13,376
achizitie directa
DA38327130 SCOALA GIMNAZIALA MURGASI CUI: 15057480 LIBRARIA LUCEAFARUL SRL CUI: 2328366 furnizare 39162110-9 13.06.2025 5,000
achizitie directa
DA38187343 SCOALA PROFESIONALA DANETI CUI: 15089163 LIBRARIA LUCEAFARUL SRL CUI: 2328366 furnizare 39162110-9 25.05.2025 9,964
oferta rechizite si articole de birou
DA38103276 SCOALA PROFESIONALA DANETI CUI: 15089163 LIBRARIA LUCEAFARUL SRL CUI: 2328366 furnizare 22113000-5 14.05.2025 6,002
oferta de carte pentru biblioteca scolii
DA37986840 SCOALA GIMNAZIALA SILISTEA CRUCII CUI: 15057536 LIBRARIA LUCEAFARUL SRL CUI: 2328366 furnizare 39162110-9 29.04.2025 1,734
achizitie materiale saptamana verde 4
DA37939324 SCOALA GIMNAZIALA CIOROIASI CUI: 15102319 LIBRARIA LUCEAFARUL SRL CUI: 2328366 furnizare 22113000-5 22.04.2025 11,437
achizitie carte scolara pt biblioteca pt proiect cod f-pnras-2-2023-1167
DA37898243 SCOALA GIMNAZIALA AMARASTII DE SUS CUI: 15001560 LIBRARIA LUCEAFARUL SRL CUI: 2328366 furnizare 39162110-9 14.04.2025 11,665
rechizite scolare
DA37755460 SCOALA GIMNAZIALA MURGASI CUI: 15057480 LIBRARIA LUCEAFARUL SRL CUI: 2328366 furnizare 30197630-1 27.03.2025 15,748
achizitie directa
DA36960126 SCOALA GIMNAZIALA MURGASI CUI: 15057480 LIBRARIA LUCEAFARUL SRL CUI: 2328366 furnizare 30192121-5 21.11.2024 9,622
achizitie directa
DA36960267 SCOALA GIMNAZIALA MURGASI CUI: 15057480 LIBRARIA LUCEAFARUL SRL CUI: 2328366 furnizare 22111000-1 21.11.2024 5,763
achizitie directa
DA36726423 SCOALA GIMNAZIALA MURGASI CUI: 15057480 LIBRARIA LUCEAFARUL SRL CUI: 2328366 furnizare 22111000-1 17.10.2024 17,591
achizitie directa

15 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