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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
DA41241602 SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 HOFFMAN CB DESIGN SRL CUI: 31400520 servicii 39294100-0 22.09.2026 5,000
Contract object: caseta luminoasa
DA41103919 CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 HOFFMAN CB DESIGN SRL CUI: 31400520 furnizare 39294100-0 03.09.2026 8,200
Contract object: diplome absolvire si chitantiere
DA41103942 CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 HOFFMAN CB DESIGN SRL CUI: 31400520 furnizare 42512510-6 03.09.2026 825
Contract object: condica profesori si registre diplome
DA41083916 SCOALA GIMNAZIALA COMUNA IZBICENI CUI: 25306243 HOFFMAN CB DESIGN SRL CUI: 31400520 furnizare 30192800-9 01.09.2026 5,730
Contract object: etichete autocolante
DA40967981 SPITALUL MUNICIPAL CARACAL CUI: 4395086 HOFFMAN CB DESIGN SRL CUI: 31400520 furnizare 22810000-1 10.08.2026 2,000
Contract object: chitantier a6-nr 14361/30.07.2026-amb
DA40772902 SCOALA GIMNAZIALA COMUNA IZBICENI CUI: 25306243 HOFFMAN CB DESIGN SRL CUI: 31400520 furnizare 30192800-9 07.07.2026 5,730
Contract object: etichete autocolante
DA40709249 LICEUL STEFAN DIACONESCU CUI: 5102320 HOFFMAN CB DESIGN SRL CUI: 31400520 furnizare 30192800-9 25.06.2026 49,998
Contract object: etichete autocolante cu mesaje educationale/motivationale
DA40694242 LICEUL STEFAN DIACONESCU CUI: 5102320 HOFFMAN CB DESIGN SRL CUI: 31400520 furnizare 22213000-6 24.06.2026 8,625
Contract object: achizitie reviste
DA40687046 INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 HOFFMAN CB DESIGN SRL CUI: 31400520 furnizare 30192153-8 23.06.2026 432
Contract object: amprenta stampila
DA40679709 COMUNA OSICA DE SUS CUI: 4716801 HOFFMAN CB DESIGN SRL CUI: 31400520 furnizare 22213000-6 22.06.2026 4,200
Contract object: revista radacini
DA40656814 INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 HOFFMAN CB DESIGN SRL CUI: 31400520 furnizare 30192153-8 22.06.2026 972
Contract object: amprenta stampila
DA40625926 SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 HOFFMAN CB DESIGN SRL CUI: 31400520 servicii 22213000-6 15.06.2026 3,000
Contract object: revista scolara
DA40564424 ORASUL POTCOAVA CUI: 4716780 HOFFMAN CB DESIGN SRL CUI: 31400520 furnizare 31523200-0 08.06.2026 9,880
Contract object: panouri sediu primarie
DA40563067 LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 HOFFMAN CB DESIGN SRL CUI: 31400520 furnizare 39294100-0 05.06.2026 4,443
Contract object: materiale
DA40552721 JUDETUL OLT CUI: 4394706 HOFFMAN CB DESIGN SRL CUI: 31400520 furnizare 39294100-0 05.06.2026 67
Contract object: diplome premiere sportivi si antrenori, pentru cj olt
DA40546047 JUDETUL OLT CUI: 4394706 HOFFMAN CB DESIGN SRL CUI: 31400520 furnizare 31523200-0 04.06.2026 1,850
Contract object: produse premiere campanie ,,drogurile distrug vieti,,
DA40518378 PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 HOFFMAN CB DESIGN SRL CUI: 31400520 furnizare 39294100-0 29.05.2026 990
Contract object: achizitie mape
DA40494819 MUZEUL BANATULUI MONTAN CUI: 3228420 HOFFMAN CB DESIGN SRL CUI: 31400520 furnizare 22113000-5 28.05.2026 5,400
Contract object: album
DA40457301 ORASUL BALS CUI: 4286437 HOFFMAN CB DESIGN SRL CUI: 31400520 furnizare 39294100-0 22.05.2026 17,554
Contract object: pachet obiecte personalizate (agenda, calendar, pix, felicitare)
DA40404713 JUDETUL OLT CUI: 4394706 HOFFMAN CB DESIGN SRL CUI: 31400520 furnizare 39294100-0 18.05.2026 650
Contract object: produse premiere pentru cj olt
DA40294624 SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 HOFFMAN CB DESIGN SRL CUI: 31400520 servicii 31523200-0 30.04.2026 650
Contract object: banner
DA40294595 SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 HOFFMAN CB DESIGN SRL CUI: 31400520 servicii 39294100-0 30.04.2026 525
Contract object: blocnotes
DA40294564 SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 HOFFMAN CB DESIGN SRL CUI: 31400520 servicii 39294100-0 30.04.2026 1,500
Contract object: insigna
DA40294502 SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 HOFFMAN CB DESIGN SRL CUI: 31400520 servicii 39294100-0 30.04.2026 600
Contract object: roll up
DA40285426 SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 HOFFMAN CB DESIGN SRL CUI: 31400520 servicii 22100000-1 30.04.2026 200
Contract object: diplome a4

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