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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
DA41057283 SPITALUL ORASENESC CAMPENI CUI: 4331074 MOLDO TIP SRL CUI: 24648833 furnizare 22458000-5 27.08.2026 13,460
Contract object: pachet imprimate
DA40960348 SPITALUL ORASENESC CAMPENI CUI: 4331074 MOLDO TIP SRL CUI: 24648833 furnizare 22458000-5 10.08.2026 700
Contract object: pachet imprimate
DA40566500 SPITALUL ORASENESC CAMPENI CUI: 4331074 MOLDO TIP SRL CUI: 24648833 furnizare 22458000-5 09.06.2026 11,810
Contract object: pachet imprimate tipizate
DA40124609 SPITALUL ORASENESC CAMPENI CUI: 4331074 MOLDO TIP SRL CUI: 24648833 furnizare 22458000-5 02.04.2026 2,550
Contract object: pachet imprimate tipizate
DA40039984 SPITALUL ORASENESC CAMPENI CUI: 4331074 MOLDO TIP SRL CUI: 24648833 furnizare 22458000-5 19.03.2026 2,085
Contract object: pachet imprimate tipizate
DA39896369 SPITALUL ORASENESC CAMPENI CUI: 4331074 MOLDO TIP SRL CUI: 24648833 furnizare 22458000-5 26.02.2026 16,100
Contract object: pachet imprimate tipizate
DA39464411 BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 MOLDO TIP SRL CUI: 24648833 furnizare 22211000-2 10.12.2025 3,500
Contract object: revista discobolul vol iv
DA39355055 SPITALUL ORASENESC CAMPENI CUI: 4331074 MOLDO TIP SRL CUI: 24648833 furnizare 22458000-5 25.11.2025 18,975
Contract object: pachet imprimate tipizate
DA38982855 BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 MOLDO TIP SRL CUI: 24648833 furnizare 22211000-2 02.10.2025 3,500
Contract object: revista discobolul
DA38933263 SPITALUL ORASENESC CAMPENI CUI: 4331074 MOLDO TIP SRL CUI: 24648833 furnizare 22458000-5 25.09.2025 1,350
Contract object: pachet imprimate tipizate
DA38476416 SPITALUL ORASENESC CAMPENI CUI: 4331074 MOLDO TIP SRL CUI: 24648833 furnizare 22458000-5 08.07.2025 16,010
Contract object: pachet imprimate tipizate
DA38437487 BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 MOLDO TIP SRL CUI: 24648833 furnizare 22211000-2 01.07.2025 3,500
Contract object: revista discobolul vol2
DA37921338 SPITALUL ORASENESC CAMPENI CUI: 4331074 MOLDO TIP SRL CUI: 24648833 furnizare 22458000-5 16.04.2025 12,898
Contract object: pachet imprimate tipizate
DA37848602 BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 MOLDO TIP SRL CUI: 24648833 furnizare 22211000-2 08.04.2025 3,500
Contract object: revista discobolul
DA37204390 SPITALUL ORASENESC CAMPENI CUI: 4331074 MOLDO TIP SRL CUI: 24648833 furnizare 22458000-5 18.12.2024 6,925
Contract object: imprimate tipizate
DA37114442 BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 MOLDO TIP SRL CUI: 24648833 furnizare 22211000-2 09.12.2024 3,500
Contract object: revista discobolul
DA36579759 SPITALUL ORASENESC CAMPENI CUI: 4331074 MOLDO TIP SRL CUI: 24648833 furnizare 22458000-5 25.09.2024 12,375
Contract object: pachet imprimate tipizate
DA36554373 BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 MOLDO TIP SRL CUI: 24648833 furnizare 22211000-2 23.09.2024 3,500
Contract object: revista discobolul
DA36167715 SPITALUL ORASENESC CAMPENI CUI: 4331074 MOLDO TIP SRL CUI: 24648833 furnizare 22458000-5 22.07.2024 5,825
Contract object: pachet imprimate tipizate
DA36031326 BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 MOLDO TIP SRL CUI: 24648833 furnizare 22211000-2 27.06.2024 3,500
Contract object: revista discobolul
DA35750996 SPITALUL ORASENESC CAMPENI CUI: 4331074 MOLDO TIP SRL CUI: 24648833 furnizare 22458000-5 21.05.2024 8,823
Contract object: pachet imprimate tipizate
DA35372812 SPITALUL ORASENESC CAMPENI CUI: 4331074 MOLDO TIP SRL CUI: 24648833 furnizare 22458000-5 29.03.2024 7,825
Contract object: pachet imprimate tipizate
DA35294960 BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 MOLDO TIP SRL CUI: 24648833 furnizare 22211000-2 20.03.2024 3,500
Contract object: revista discobolul
DA35202523 SPITALUL ORASENESC CAMPENI CUI: 4331074 MOLDO TIP SRL CUI: 24648833 furnizare 22458000-5 08.03.2024 2,350
Contract object: pachet imprimate tipizate
DA35146775 SPITALUL ORASENESC CAMPENI CUI: 4331074 MOLDO TIP SRL CUI: 24648833 furnizare 22458000-5 01.03.2024 5,025
Contract object: pachet imprimate tipizate

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