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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
DA41294337 SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 CRIONEXT SRL CUI: 28534920 furnizare 30199000-0 30.09.2026 1,362
pachet articole birotica-papetarie
DA41241863 MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 CRIONEXT SRL CUI: 28534920 furnizare 30199000-0 23.09.2026 1,277
pachet articole birotica-papetarie
DA41201691 SCOALA GIMNAZIALA ION LUCA CARAGIALE BAIA MARE CUI: 26606923 CRIONEXT SRL CUI: 28534920 furnizare 39831240-0 17.09.2026 9,356
pachet articole de intretinere si igiena
DA41041543 LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 CRIONEXT SRL CUI: 28534920 furnizare 30199000-0 24.08.2026 4,132
pachet articole birotica-papetarie
DA41023185 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MARAMURES CUI: 3695123 CRIONEXT SRL CUI: 28534920 furnizare 30199000-0 21.08.2026 1,452
pachet articole birotica-papetarie
DA40901624 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 CRIONEXT SRL CUI: 28534920 furnizare 30197644-2 29.07.2026 2,959
hartie copiator a4 80gr.absolut paper
DA40901631 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 CRIONEXT SRL CUI: 28534920 furnizare 30199000-0 29.07.2026 3,007
pachet articole birotica-papetarie
DA40871192 MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 CRIONEXT SRL CUI: 28534920 furnizare 39831240-0 23.07.2026 832
pachet articole de intretinere si igiena
DA40871196 MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 CRIONEXT SRL CUI: 28534920 furnizare 30199000-0 23.07.2026 2,675
pachet articole birotica-papetarie
DA40847638 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 CRIONEXT SRL CUI: 28534920 furnizare 30199000-0 20.07.2026 1,902
furnizare materiale consumabile papetarie, birotica
DA40736089 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 CRIONEXT SRL CUI: 28534920 furnizare 39831240-0 01.07.2026 738
pachet articole de intretinere si igiena
DA40736095 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 CRIONEXT SRL CUI: 28534920 furnizare 30199000-0 01.07.2026 2,726
pachet articole birotica-papetarie
DA40706705 SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 CRIONEXT SRL CUI: 28534920 furnizare 30199000-0 26.06.2026 856
pachet articole birotica-papetarie
DA40654688 SCOALA PROFESIONALA REPEDEA CUI: 28675610 CRIONEXT SRL CUI: 28534920 furnizare 22110000-4 18.06.2026 2,812
pachet carti lectura elevi
DA40643153 SCOALA PROFESIONALA REPEDEA CUI: 28675610 CRIONEXT SRL CUI: 28534920 furnizare 39162110-9 16.06.2026 29,304
pachet sprijin elevi
DA40620466 SCOALA PROFESIONALA REPEDEA CUI: 28675610 CRIONEXT SRL CUI: 28534920 furnizare 22110000-4 12.06.2026 6,000
pachet carti lectura elevi
DA40500433 MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 CRIONEXT SRL CUI: 28534920 furnizare 33761000-2 28.05.2026 924
hartie igienica alba
DA40487729 MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 CRIONEXT SRL CUI: 28534920 furnizare 30199000-0 27.05.2026 1,099
pachet articole birotica-papetarie
DA40340599 SCOALA GIMNAZIALA ION LUCA CARAGIALE BAIA MARE CUI: 26606923 CRIONEXT SRL CUI: 28534920 furnizare 39831240-0 07.05.2026 9,200
pachet articole de curatenie si igiena
DA40342177 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 CRIONEXT SRL CUI: 28534920 furnizare 39831240-0 07.05.2026 1,192
pachet articole de intretinere si igiena
DA40342179 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 CRIONEXT SRL CUI: 28534920 furnizare 30199000-0 07.05.2026 2,379
pachet articole birotica-papetarie
DA40285486 SCOALA PROFESIONALA REPEDEA CUI: 28675610 CRIONEXT SRL CUI: 28534920 furnizare 39100000-3 30.04.2026 18,870
diverse articole/accesorii mobilier
DA40249711 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MARAMURES CUI: 3695123 CRIONEXT SRL CUI: 28534920 furnizare 30199000-0 27.04.2026 1,682
pachet articole birotica-papetarie
DA40209882 MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 CRIONEXT SRL CUI: 28534920 furnizare 30199000-0 21.04.2026 1,829
pachet articole birotica-papetarie
DA40116658 SCOALA PROFESIONALA REPEDEA CUI: 28675610 CRIONEXT SRL CUI: 28534920 furnizare 37400000-2 01.04.2026 7,800
echipamente sportive personalizate

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