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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
DA41276257 TEATRUL CINOTTARA CUI: 4266634 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 furnizare 44172000-6 28.09.2026 537
folie polietilena transparenta ,latime 4.2 metri, grosime 0.23 micr.
DA41253949 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 furnizare 44512940-3 24.09.2026 398
trusa scule tip valiza portabila, 599 piese
DA41253801 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 furnizare 43830000-0 24.09.2026 678
kit polizor unghiular black decker bck24d1m1s qw, 18v, 8600 rpm, 125 mm
DA41198198 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 furnizare 44411000-4 18.09.2026 108
rezervor wc laguna vision ,6-9 litri ,anticondens
DA41209472 SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 furnizare 39224200-0 17.09.2026 1,328
produse curatenie expozitiei
DA41199799 PENITENCIARUL GIURGIU CUI: 13476015 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 furnizare 44411000-4 17.09.2026 753
achizitie savo antimucegai
DA41195064 SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 furnizare 39831300-9 16.09.2026 989
produse curatenie ficusului
DA41195157 SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 furnizare 39830000-9 16.09.2026 1,861
produse curatenie povernei
DA41192066 CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 furnizare 30192000-1 16.09.2026 200
laminator a3 monolith ol336 - 3 in 1 set alminator +trimer
DA41185343 PENITENCIARUL PLOIESTI CUI: 6884453 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 furnizare 31500000-1 16.09.2026 163
intrerupator st ,clasic alb alb ovivo loft , simplu ip20
DA41185295 PENITENCIARUL PLOIESTI CUI: 6884453 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 furnizare 31500000-1 16.09.2026 236
priza simpla cp ovivo grano/mina ,16a alb, incastrat st
DA41190506 CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 furnizare 30192700-8 16.09.2026 527
produse de papetarie
DA41179724 CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 furnizare 30192700-8 15.09.2026 120
condica de prezenta
DA41175404 CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 furnizare 30125100-2 14.09.2026 491
set tonere pt imprimanta xerox 7220
DA41153360 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 furnizare 39224100-9 11.09.2026 11,282
furnizare si livrare matura cu coada
DA41154340 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 furnizare 44191200-7 11.09.2026 2,099
placaj din lemn 1200x600x10mm
DA41148042 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 furnizare 16160000-4 10.09.2026 4,850
furnizare si livrare foarfeca telescopica
DA41137970 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 furnizare 16160000-4 09.09.2026 2,371
furnizare si livrare burghiu
DA41133934 MUZEUL NATIONAL COTROCENI CUI: 4283686 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 furnizare 42514310-8 09.09.2026 574
filtre 3m a1 pentru protectia impotriva vaporilor organici si a formaldehidei
DA41132732 MUZEUL NATIONAL COTROCENI CUI: 4283686 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 furnizare 30190000-7 08.09.2026 1,747
echipamente necesare pentru realizare materiale de promovare
DA41085486 UM 01516 CUI: 26162561 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 furnizare 43830000-0 08.09.2026 4,337
obiecte de inventar
DA41085459 UM 01516 CUI: 26162561 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 furnizare 30199000-0 08.09.2026 1,459
produse de papetarie
DA41085428 UM 01516 CUI: 26162561 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 furnizare 31681410-0 08.09.2026 1,322
materiale electrice
DA41085385 UM 01516 CUI: 26162561 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 furnizare 44110000-4 08.09.2026 4,670
materiale sanitare si de constructii
DA41123639 CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 furnizare 30199711-7 07.09.2026 2,740
plicuri

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