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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
DA41274203 EDITURA ACADEMIEI ROMANE CUI: 4266529 LIROMAR SERVICII SRL CUI: 33142087 furnizare 19212300-8 28.09.2026 248
cumparare directa
DA41274123 EDITURA ACADEMIEI ROMANE CUI: 4266529 LIROMAR SERVICII SRL CUI: 33142087 furnizare 30197642-8 28.09.2026 7,762
cumparare directa
DA41252622 UNITATEA MILITARA 01221 CUI: 26382613 LIROMAR SERVICII SRL CUI: 33142087 furnizare 44423000-1 24.09.2026 8,061
articole diverse - u.m 01051
DA41234756 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 LIROMAR SERVICII SRL CUI: 33142087 furnizare 30197642-8 22.09.2026 2,066
hartie mondi, color copy, a4, 100 g/mp, 500 coli/top
DA41230083 AUTORITATEA NATIONALA PENTRU CERCETARE CUI: 51440863 LIROMAR SERVICII SRL CUI: 33142087 servicii 39711362-4 21.09.2026 6,804
achizitionare de cuptoare cu microunde (12 buc)
DA41229909 AUTORITATEA NATIONALA PENTRU CERCETARE CUI: 51440863 LIROMAR SERVICII SRL CUI: 33142087 servicii 39711110-3 21.09.2026 16,470
achizitionare de frigidere cu congelator (6 buc)
DA41098276 COMUNA DOBROESTI CUI: 4283503 LIROMAR SERVICII SRL CUI: 33142087 furnizare 33141623-3 03.09.2026 778
achizitie pachet trusa sanitara
DA41022550 COMUNA DOBROESTI CUI: 4283503 LIROMAR SERVICII SRL CUI: 33142087 furnizare 30232150-0 20.08.2026 9,260
achizitie pachet imprimante si monitor fhd
DA40957628 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 LIROMAR SERVICII SRL CUI: 33142087 furnizare 30192910-3 07.08.2026 4,132
banda corectoara tesa basic, 5 mm x 8 m 5 buc
DA40954749 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 LIROMAR SERVICII SRL CUI: 33142087 furnizare 44424200-0 07.08.2026 2,893
pachet banda adeziva
DA40954751 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 LIROMAR SERVICII SRL CUI: 33142087 furnizare 30125100-2 07.08.2026 2,893
pachet tonere canon c-exv49
DA40888442 EDITURA ACADEMIEI ROMANE CUI: 4266529 LIROMAR SERVICII SRL CUI: 33142087 furnizare 30197642-8 28.07.2026 7,982
cumparare directa
DA40764953 EDITURA ACADEMIEI ROMANE CUI: 4266529 LIROMAR SERVICII SRL CUI: 33142087 furnizare 39531000-3 07.07.2026 951
cumparare directa
DA40736997 COMUNA DOBROESTI CUI: 4283503 LIROMAR SERVICII SRL CUI: 33142087 furnizare 30232150-0 02.07.2026 3,988
achizitie multifunctionala epson
DA40706076 EDITURA ACADEMIEI ROMANE CUI: 4266529 LIROMAR SERVICII SRL CUI: 33142087 furnizare 39531000-3 29.06.2026 3,327
cumparare directa
DA40696947 EDITURA ACADEMIEI ROMANE CUI: 4266529 LIROMAR SERVICII SRL CUI: 33142087 furnizare 42994220-8 25.06.2026 429
cumparare directa
DA40696781 EDITURA ACADEMIEI ROMANE CUI: 4266529 LIROMAR SERVICII SRL CUI: 33142087 furnizare 44831000-4 25.06.2026 485
cumparare directa
DA40676844 EDITURA ACADEMIEI ROMANE CUI: 4266529 LIROMAR SERVICII SRL CUI: 33142087 furnizare 42113161-0 22.06.2026 2,640
cumparare directa
DA40676907 EDITURA ACADEMIEI ROMANE CUI: 4266529 LIROMAR SERVICII SRL CUI: 33142087 furnizare 30197642-8 22.06.2026 7,486
cumparare directa
DA40675812 COMUNA DOBROESTI CUI: 4283503 LIROMAR SERVICII SRL CUI: 33142087 furnizare 44423000-1 22.06.2026 5,248
achizitie pachet diverse produse
DA40508311 EDITURA ACADEMIEI ROMANE CUI: 4266529 LIROMAR SERVICII SRL CUI: 33142087 furnizare 19520000-7 28.05.2026 475
cumparare directa
DA40508363 EDITURA ACADEMIEI ROMANE CUI: 4266529 LIROMAR SERVICII SRL CUI: 33142087 furnizare 30199000-0 28.05.2026 95
cumparare directa
DA40447244 EDITURA ACADEMIEI ROMANE CUI: 4266529 LIROMAR SERVICII SRL CUI: 33142087 furnizare 24910000-6 21.05.2026 125
cumparare directa
DA40447398 EDITURA ACADEMIEI ROMANE CUI: 4266529 LIROMAR SERVICII SRL CUI: 33142087 furnizare 30197600-2 21.05.2026 1,598
cumparare directa
DA40447444 EDITURA ACADEMIEI ROMANE CUI: 4266529 LIROMAR SERVICII SRL CUI: 33142087 furnizare 19210000-1 21.05.2026 210
cumparare directa

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