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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
DA41217129 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 KRISZTI ANDI COPY TOYS SRL CUI: 34610917 furnizare 30199000-0 21.09.2026 165
rechizite papetarie
DA41188831 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 KRISZTI ANDI COPY TOYS SRL CUI: 34610917 furnizare 30199000-0 16.09.2026 260
pachet papetarie
DA41188855 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 KRISZTI ANDI COPY TOYS SRL CUI: 34610917 furnizare 30199000-0 16.09.2026 188
rechizite papetarie
DA41175844 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 KRISZTI ANDI COPY TOYS SRL CUI: 34610917 furnizare 30199000-0 14.09.2026 496
pachet papetarie
DA41148932 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 KRISZTI ANDI COPY TOYS SRL CUI: 34610917 furnizare 30199000-0 10.09.2026 752
pachet papetarie
DA41063954 LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 KRISZTI ANDI COPY TOYS SRL CUI: 34610917 furnizare 30199000-0 27.08.2026 1,375
pachet papetarie
DA40577190 LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 KRISZTI ANDI COPY TOYS SRL CUI: 34610917 furnizare 30199000-0 09.06.2026 242
rechizite papetarie
DA40518750 LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 KRISZTI ANDI COPY TOYS SRL CUI: 34610917 furnizare 30199000-0 29.05.2026 899
rechizite papetarie
DA40104440 SCOALA GIMNAZIALA COMUNA NEAUA CUI: 29032736 KRISZTI ANDI COPY TOYS SRL CUI: 34610917 furnizare 30199000-0 30.03.2026 1,967
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DA39544855 LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 KRISZTI ANDI COPY TOYS SRL CUI: 34610917 furnizare 30199000-0 16.12.2025 1,050
rechizite papetarie
DA39517147 SCOALA GIMNAZIALA COMUNA NEAUA CUI: 29032736 KRISZTI ANDI COPY TOYS SRL CUI: 34610917 furnizare 30199000-0 12.12.2025 1,983
pachet papetarie
DA39515891 LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 KRISZTI ANDI COPY TOYS SRL CUI: 34610917 furnizare 30199000-0 11.12.2025 2,121
pachet papetarie
DA38924295 SCOALA GIMNAZIALA COMUNA NEAUA CUI: 29032736 KRISZTI ANDI COPY TOYS SRL CUI: 34610917 furnizare 30199000-0 23.09.2025 866
pachet papetarie
DA38893964 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 KRISZTI ANDI COPY TOYS SRL CUI: 34610917 furnizare 30199000-0 19.09.2025 702
gradinita albinita
DA38843205 LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 KRISZTI ANDI COPY TOYS SRL CUI: 34610917 furnizare 30199000-0 10.09.2025 744
pachet papetarie
DA38388794 LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 KRISZTI ANDI COPY TOYS SRL CUI: 34610917 furnizare 39162110-9 23.06.2025 543
pachet papetarie.
DA38297873 SCOALA GIMNAZIALA COMUNA NEAUA CUI: 29032736 KRISZTI ANDI COPY TOYS SRL CUI: 34610917 furnizare 30192700-8 10.06.2025 710
rechizite papetarie
DA37973561 LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 KRISZTI ANDI COPY TOYS SRL CUI: 34610917 furnizare 30192700-8 25.04.2025 128
pachet papetarie
DA37848363 SCOALA GIMNAZIALA COMUNA NEAUA CUI: 29032736 KRISZTI ANDI COPY TOYS SRL CUI: 34610917 furnizare 39162110-9 08.04.2025 1,374
rechizite papetarie
DA37123475 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 KRISZTI ANDI COPY TOYS SRL CUI: 34610917 furnizare 30192700-8 11.12.2024 1,605
pachet papetarie
DA36996204 SCOALA GIMNAZIALA COMUNA NEAUA CUI: 29032736 KRISZTI ANDI COPY TOYS SRL CUI: 34610917 furnizare 30192700-8 22.11.2024 673
pachet papetarie.
DA36466148 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 KRISZTI ANDI COPY TOYS SRL CUI: 34610917 furnizare 30192700-8 09.09.2024 566
rechizite albinuta
DA36309168 GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 KRISZTI ANDI COPY TOYS SRL CUI: 34610917 furnizare 39100000-3 19.08.2024 361
accesorii si jucari- gr cami m-gpp16
DA35668810 SCOALA GIMNAZIALA COMUNA NEAUA CUI: 29032736 KRISZTI ANDI COPY TOYS SRL CUI: 34610917 furnizare 30197643-5 10.05.2024 1,713
papetarie -hartie xerox
DA35575311 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 KRISZTI ANDI COPY TOYS SRL CUI: 34610917 furnizare 30192700-8 23.04.2024 596
jucarii papetarie

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