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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
DA41274967 COLEGIUL ECONOMIC VIILOR CUI: 4695466 BIOROM TOTAL DISTRIBUTION SRL CUI: 31369998 servicii 19520000-7 28.09.2026 5,915
pachet cos menaj saci menaj
DA41174546 COLEGIUL ECONOMIC VIILOR CUI: 4695466 BIOROM TOTAL DISTRIBUTION SRL CUI: 31369998 servicii 30197000-6 16.09.2026 18,229
birotica articole pachet:pachet materiale curatenie
DA41179155 SCOALA GIMNAZIALA NR84 CUI: 32580712 BIOROM TOTAL DISTRIBUTION SRL CUI: 31369998 furnizare 39830000-9 15.09.2026 10,000
materiale igienico sanitare
DA41179152 SCOALA GIMNAZIALA NR84 CUI: 32580712 BIOROM TOTAL DISTRIBUTION SRL CUI: 31369998 furnizare 30197000-6 15.09.2026 10,000
pachet birotica
DA40932144 COLEGIUL ECONOMIC VIILOR CUI: 4695466 BIOROM TOTAL DISTRIBUTION SRL CUI: 31369998 servicii 31532900-3 04.08.2026 6,218
cpv: 31532900-3 corpuri fluorescente de iluminat (rev.2)
DA40831469 SCOALA GIMNAZIALA NR84 CUI: 32580712 BIOROM TOTAL DISTRIBUTION SRL CUI: 31369998 furnizare 30197000-6 16.07.2026 5,000
pachet articole birotica
DA40831480 SCOALA GIMNAZIALA NR84 CUI: 32580712 BIOROM TOTAL DISTRIBUTION SRL CUI: 31369998 furnizare 39830000-9 16.07.2026 5,000
pachet materiale intretinere si curatenie
DA40832904 COLEGIUL ECONOMIC VIILOR CUI: 4695466 BIOROM TOTAL DISTRIBUTION SRL CUI: 31369998 servicii 39510000-0 16.07.2026 17,886
pachet lenjerii/prosoape
DA40757179 COLEGIUL TEHNIC ENERGETIC BUCURESTI CUI: 4382698 BIOROM TOTAL DISTRIBUTION SRL CUI: 31369998 furnizare 39830000-9 03.07.2026 8,636
produse de curatat
DA40540684 COLEGIUL TEHNIC ENERGETIC BUCURESTI CUI: 4382698 BIOROM TOTAL DISTRIBUTION SRL CUI: 31369998 furnizare 30197000-6 03.06.2026 9,521
articole marunte de birou
DA40529510 LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 BIOROM TOTAL DISTRIBUTION SRL CUI: 31369998 furnizare 30197000-6 02.06.2026 4,573
pachet birotica
DA40524867 COLEGIUL ECONOMIC VIILOR CUI: 4695466 BIOROM TOTAL DISTRIBUTION SRL CUI: 31369998 servicii 30197642-8 02.06.2026 3,140
hartier copiator a4,500coli
DA40491186 COLEGIUL TEHNIC ENERGETIC BUCURESTI CUI: 4382698 BIOROM TOTAL DISTRIBUTION SRL CUI: 31369998 furnizare 30197000-6 27.05.2026 1,944
articole marunte de birou
DA40483371 LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 BIOROM TOTAL DISTRIBUTION SRL CUI: 31369998 furnizare 39830000-9 26.05.2026 6,562
pachet materiale curatenie
DA40049064 LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 BIOROM TOTAL DISTRIBUTION SRL CUI: 31369998 furnizare 31681410-0 23.03.2026 2,577
pachet materiale electrice
DA39989554 COLEGIUL ECONOMIC VIILOR CUI: 4695466 BIOROM TOTAL DISTRIBUTION SRL CUI: 31369998 servicii 30197000-6 12.03.2026 7,897
pachet birotica numar referinta: bio001 cod si denumire cpv: 30197000-6 articole marunte de birou
DA39550557 LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 BIOROM TOTAL DISTRIBUTION SRL CUI: 31369998 servicii 39830000-9 16.12.2025 4,032
pachet materiale curatenie
DA39476351 SCOALA GIMNAZIALA NR84 CUI: 32580712 BIOROM TOTAL DISTRIBUTION SRL CUI: 31369998 furnizare 39830000-9 09.12.2025 4,000
pachet materiale intretinere si curatenie
DA39476362 SCOALA GIMNAZIALA NR84 CUI: 32580712 BIOROM TOTAL DISTRIBUTION SRL CUI: 31369998 furnizare 30197000-6 09.12.2025 4,001
pachet birotica
DA39243226 SCOALA GIMNAZIALA NR67 CUI: 32580739 BIOROM TOTAL DISTRIBUTION SRL CUI: 31369998 furnizare 39530000-6 10.11.2025 4,480
pachet covoras intrare
DA39243204 SCOALA GIMNAZIALA NR67 CUI: 32580739 BIOROM TOTAL DISTRIBUTION SRL CUI: 31369998 furnizare 39152000-2 10.11.2025 16,500
pachet rafturi si acccesori
DA39183500 SCOALA GIMNAZIALA NR67 CUI: 32580739 BIOROM TOTAL DISTRIBUTION SRL CUI: 31369998 furnizare 18130000-9 31.10.2025 4,367
pachet echipament protectie
DA39175717 SCOALA GIMNAZIALA NR67 CUI: 32580739 BIOROM TOTAL DISTRIBUTION SRL CUI: 31369998 furnizare 39112000-0 30.10.2025 1,500
scaun directorial
DA39161754 COLEGIUL TEHNIC ENERGETIC BUCURESTI CUI: 4382698 BIOROM TOTAL DISTRIBUTION SRL CUI: 31369998 furnizare 30197000-6 28.10.2025 11,495
articole marunte de birou
DA39161676 COLEGIUL TEHNIC ENERGETIC BUCURESTI CUI: 4382698 BIOROM TOTAL DISTRIBUTION SRL CUI: 31369998 furnizare 18130000-9 28.10.2025 5,949
imbracaminte speciala de lucru

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