Skip to content

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
DA41285463 COMUNA VADASTRA CUI: 5139841 ARHI DESIGN SRL CUI: 3069820 furnizare 30192700-8 29.09.2026 90
Contract object: folie protectie a4, tip u, 100 buc/set
DA41283724 COMUNA VADASTRA CUI: 5139841 ARHI DESIGN SRL CUI: 3069820 furnizare 30199000-0 29.09.2026 1,430
Contract object: pachet birotica- papetarie
DA41275864 COMUNA COTOFENII DIN DOS CUI: 4553593 ARHI DESIGN SRL CUI: 3069820 furnizare 30197643-5 28.09.2026 497
Contract object: hartie copiator autor a4, 80 g/mp, top 500 coli,
DA41097233 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ARHI DESIGN SRL CUI: 3069820 furnizare 35821000-5 04.09.2026 482
Contract object: pachet 2 steaguri personalizate ro. +2 steaguri personalizate ue.
DA41098312 COMUNA LEU CUI: 4553631 ARHI DESIGN SRL CUI: 3069820 furnizare 30199000-0 02.09.2026 4,017
Contract object: pachete birotica- papetarie
DA41063814 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 ARHI DESIGN SRL CUI: 3069820 furnizare 30199000-0 27.08.2026 5,738
Contract object: pachet produse birotica- papetarie
DA41059828 SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 ARHI DESIGN SRL CUI: 3069820 furnizare 35821000-5 27.08.2026 100
Contract object: pachet steaguri
DA40949428 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 ARHI DESIGN SRL CUI: 3069820 furnizare 30197620-8 06.08.2026 433
Contract object: hartii milimetrice
DA40866066 DIRECTIA JUDETEANA DE STATISTICA DOLJ CUI: 5077650 ARHI DESIGN SRL CUI: 3069820 furnizare 35821000-5 22.07.2026 239
Contract object: pachet steaguri
DA40852981 COMUNA COTOFENII DIN DOS CUI: 4553593 ARHI DESIGN SRL CUI: 3069820 furnizare 39831240-0 20.07.2026 725
Contract object: produse de curatenie
DA40822766 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ARHI DESIGN SRL CUI: 3069820 furnizare 35821000-5 16.07.2026 399
Contract object: steag uniunea europeana /romania dim. 135 x90 cm - poliester, recomandat interior/exterior
DA40802419 COMUNA COTOFENII DIN DOS CUI: 4553593 ARHI DESIGN SRL CUI: 3069820 furnizare 35821000-5 10.07.2026 399
Contract object: steaguri
DA40802457 COMUNA COTOFENII DIN DOS CUI: 4553593 ARHI DESIGN SRL CUI: 3069820 furnizare 30199000-0 10.07.2026 631
Contract object: pachet birotica-papetarie
DA40775048 COMUNA STEFANESTI CUI: 2573918 ARHI DESIGN SRL CUI: 3069820 furnizare 35821000-5 07.07.2026 440
Contract object: ghirlanda tricolora 8 m/ 45 steaguri
DA40705657 COMUNA BOTOSESTI-PAIA CUI: 4553640 ARHI DESIGN SRL CUI: 3069820 furnizare 30199000-0 25.06.2026 1,096
Contract object: pachet birotica- papetarie
DA40666502 ORAS TITU CUI: 4402590 ARHI DESIGN SRL CUI: 3069820 furnizare 35821000-5 19.06.2026 450
Contract object: steag ghirlanda tricolora 8 m
DA40662653 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 ARHI DESIGN SRL CUI: 3069820 furnizare 30199000-0 19.06.2026 1,653
Contract object: papetarie 9987
DA40569778 COMUNA COTOFENII DIN DOS CUI: 4553593 ARHI DESIGN SRL CUI: 3069820 furnizare 30199000-0 08.06.2026 467
Contract object: pachet birotica- papetarie
DA40527143 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 ARHI DESIGN SRL CUI: 3069820 furnizare 22100000-1 02.06.2026 1,000
Contract object: diplome personalizate
DA40473873 SCOALA GIMNAZIALA COMUNA DRAGHICENI CUI: 25306227 ARHI DESIGN SRL CUI: 3069820 furnizare 30197642-8 25.05.2026 1,064
Contract object: hartie copiator a4, 80 g/mp, top 500 coli,
DA40373242 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ARHI DESIGN SRL CUI: 3069820 furnizare 35821000-5 15.05.2026 60
Contract object: steaguri uniunea europeana si romania dim. 135 x 90 cm
DA40314122 SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 ARHI DESIGN SRL CUI: 3069820 furnizare 30199000-0 05.05.2026 404
Contract object: pachet papetarie - scola sf. mina - craiova
DA40277044 COMUNA COTOFENII DIN DOS CUI: 4553593 ARHI DESIGN SRL CUI: 3069820 furnizare 19640000-4 29.04.2026 224
Contract object: saci menajeri 240 l
DA40185670 COMUNA COTOFENII DIN DOS CUI: 4553593 ARHI DESIGN SRL CUI: 3069820 furnizare 30197642-8 16.04.2026 426
Contract object: hartie copiator a4, 80 g/mp, top 500 coli,
DA39930967 COMUNA COTOFENII DIN DOS CUI: 4553593 ARHI DESIGN SRL CUI: 3069820 furnizare 30192700-8 03.03.2026 101
Contract object: pachet produse papetarie si birotica

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