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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
DA41096158 SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 BALAZS V MIHAI INTREPRINDERE INDIVIDUALA CUI: 31088852 furnizare 30192700-8 02.09.2026 132
Contract object: furnituri birou
DA40802630 LICEUL TEHNOLOGIC AGRICOL BECLEAN CUI: 4548848 BALAZS V MIHAI INTREPRINDERE INDIVIDUALA CUI: 31088852 furnizare 30192700-8 10.07.2026 2,355
Contract object: hartie a4 copiator xerox 80g/m2 500coli bmo
DA40798268 LICEUL TEHNOLOGIC AGRICOL BECLEAN CUI: 4548848 BALAZS V MIHAI INTREPRINDERE INDIVIDUALA CUI: 31088852 furnizare 30192700-8 09.07.2026 11,001
Contract object: pachet rechizite scolare si papetarie conform oferta angelica bazar 3
DA40548036 LICEUL TEHNOLOGIC AGRICOL BECLEAN CUI: 4548848 BALAZS V MIHAI INTREPRINDERE INDIVIDUALA CUI: 31088852 furnizare 30192700-8 04.06.2026 92,359
Contract object: pachet rechizite scolare si papetarie conform oferta angelica bazar 2
DA40515509 SCOALA GIMNAZIALA LIVIU REBREANU CHIUZA CUI: 28152254 BALAZS V MIHAI INTREPRINDERE INDIVIDUALA CUI: 31088852 furnizare 30192700-8 29.05.2026 9,335
Contract object: pachet rechizite scolare
DA40056752 COLEGIUL NATIONAL PETRU RARES - BECLEAN CUI: 4548830 BALAZS V MIHAI INTREPRINDERE INDIVIDUALA CUI: 31088852 furnizare 30192700-8 23.03.2026 7,902
Contract object: pachet produse papetarie (hartie, dosare, bibliorafturi) cf. oferta colegiul petru rares

6 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