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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
DA40938765 COMUNA NOSLAC CUI: 4562370 BUSINESS SHOP DISTRIBUTION SRL CUI: 27103156 furnizare 30192700-8 05.08.2026 909
Contract object: pachet birotica
DA40707732 SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 BUSINESS SHOP DISTRIBUTION SRL CUI: 27103156 furnizare 30237200-1 25.06.2026 269
Contract object: accesorii computere
DA40697549 COMUNA LUNCA MURESULUI CUI: 4562435 BUSINESS SHOP DISTRIBUTION SRL CUI: 27103156 furnizare 30192700-8 24.06.2026 1,058
Contract object: pachet birotica
DA40365882 COMUNA NOSLAC CUI: 4562370 BUSINESS SHOP DISTRIBUTION SRL CUI: 27103156 furnizare 30192700-8 12.05.2026 2,047
Contract object: birotica si papetarie
DA40096702 SPITALUL ORASENESC ALESD CUI: 4348890 BUSINESS SHOP DISTRIBUTION SRL CUI: 27103156 servicii 72212761-1 30.03.2026 5,517
Contract object: reinnoire licenta antivirus 49 statii
DA40038212 SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 BUSINESS SHOP DISTRIBUTION SRL CUI: 27103156 furnizare 30200000-1 19.03.2026 595
Contract object: pachet accesorii computere
DA40030117 SEMINARUL TEOLOGIC ORTODOX SFANTUL SIMION STEFAN ALBA IULIA CUI: 7745852 BUSINESS SHOP DISTRIBUTION SRL CUI: 27103156 servicii 50324000-2 18.03.2026 207
Contract object: prestari servicii helpdesk
DA39974863 COMUNA LUNCA MURESULUI CUI: 4562435 BUSINESS SHOP DISTRIBUTION SRL CUI: 27103156 furnizare 30192700-8 10.03.2026 5,489
Contract object: pachet papetarie
DA39954353 COMUNA NOSLAC CUI: 4562370 BUSINESS SHOP DISTRIBUTION SRL CUI: 27103156 furnizare 30192700-8 06.03.2026 1,975
Contract object: birotica si papetarie
DA39725900 COMUNA UNIREA CUI: 4562087 BUSINESS SHOP DISTRIBUTION SRL CUI: 27103156 furnizare 30192700-8 28.01.2026 388
Contract object: cartuse imprimanta
DA39675976 COMUNA LUNCA MURESULUI CUI: 4562435 BUSINESS SHOP DISTRIBUTION SRL CUI: 27103156 furnizare 30192700-8 20.01.2026 1,983
Contract object: pachet birotica - papetarie
DA39538975 SEMINARUL TEOLOGIC ORTODOX SFANTUL SIMION STEFAN ALBA IULIA CUI: 7745852 BUSINESS SHOP DISTRIBUTION SRL CUI: 27103156 furnizare 30125100-2 15.12.2025 1,988
Contract object: toner si clindru imprimanta multifuncionala
DA39427563 COMUNA NOSLAC CUI: 4562370 BUSINESS SHOP DISTRIBUTION SRL CUI: 27103156 furnizare 30192700-8 03.12.2025 1,035
Contract object: birotica si papetarie
DA39396755 SEMINARUL TEOLOGIC ORTODOX SFANTUL SIMION STEFAN ALBA IULIA CUI: 7745852 BUSINESS SHOP DISTRIBUTION SRL CUI: 27103156 servicii 48760000-3 27.11.2025 384
Contract object: innoire home security essential 12 luni- 10 pc
DA39361618 SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 BUSINESS SHOP DISTRIBUTION SRL CUI: 27103156 furnizare 30200000-1 24.11.2025 149
Contract object: accesorii computere
DA39082978 SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 BUSINESS SHOP DISTRIBUTION SRL CUI: 27103156 furnizare 30237200-1 15.10.2025 136
Contract object: pachet accesorii computer
DA39024514 COMUNA NOSLAC CUI: 4562370 BUSINESS SHOP DISTRIBUTION SRL CUI: 27103156 furnizare 30125100-2 07.10.2025 641
Contract object: tonere imprimate contabilitate, taxe si impozite
DA38617990 COMUNA LUNCA MURESULUI CUI: 4562435 BUSINESS SHOP DISTRIBUTION SRL CUI: 27103156 furnizare 30192700-8 30.07.2025 2,403
Contract object: pachet birotica - papetarie
DA38589075 COMUNA UNIREA CUI: 4562087 BUSINESS SHOP DISTRIBUTION SRL CUI: 27103156 furnizare 30125100-2 24.07.2025 567
Contract object: cartuse imprimante
DA38531503 SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 BUSINESS SHOP DISTRIBUTION SRL CUI: 27103156 furnizare 30237200-1 15.07.2025 80
Contract object: pachet accesorii computer
DA38153421 COMUNA LUNCA MURESULUI CUI: 4562435 BUSINESS SHOP DISTRIBUTION SRL CUI: 27103156 furnizare 30192700-8 20.05.2025 3,876
Contract object: pachet birotica - papetarie
DA38073474 SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 BUSINESS SHOP DISTRIBUTION SRL CUI: 27103156 furnizare 32581130-9 12.05.2025 29
Contract object: cablu imprimanta usb (3m)
DA38073142 SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 BUSINESS SHOP DISTRIBUTION SRL CUI: 27103156 furnizare 30233132-5 12.05.2025 345
Contract object: hard disk extern 2.5 2tb
DA38028357 SEMINARUL TEOLOGIC ORTODOX SFANTUL SIMION STEFAN ALBA IULIA CUI: 7745852 BUSINESS SHOP DISTRIBUTION SRL CUI: 27103156 servicii 50321000-1 06.05.2025 101
Contract object: reparatie pc
DA37960777 COMUNA NOSLAC CUI: 4562370 BUSINESS SHOP DISTRIBUTION SRL CUI: 27103156 furnizare 30125100-2 24.04.2025 315
Contract object: consumabile si periferice pc

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