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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
DA41229130 COLEGIUL NATIONAL GHEORGHE TITEICA CUI: 4426530 CSC OFFICE LOGISTICS & CONSULTING SRL CUI: 35418945 furnizare 30192700-8 22.09.2026 818
pachet produse papetarie
DA40921636 INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 CSC OFFICE LOGISTICS & CONSULTING SRL CUI: 35418945 furnizare 30192700-8 31.07.2026 1,403
pachet produse birotica
DA40644567 INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 CSC OFFICE LOGISTICS & CONSULTING SRL CUI: 35418945 furnizare 30192700-8 17.06.2026 1,673
pachet produse papetarie
DA40644640 INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 CSC OFFICE LOGISTICS & CONSULTING SRL CUI: 35418945 furnizare 30192700-8 17.06.2026 5,109
pachet produse examene nationale -evaluare e8 si titularizare
DA40594664 INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 CSC OFFICE LOGISTICS & CONSULTING SRL CUI: 35418945 furnizare 30192700-8 10.06.2026 6,711
pachet produse birotica examene nationale
DA40556726 COLEGIUL NATIONAL GHEORGHE TITEICA CUI: 4426530 CSC OFFICE LOGISTICS & CONSULTING SRL CUI: 35418945 furnizare 30192700-8 08.06.2026 2,091
pachet produse papetarie
DA40430406 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 CSC OFFICE LOGISTICS & CONSULTING SRL CUI: 35418945 furnizare 30192700-8 20.05.2026 48,075
furnizare materiale de birotica si papetarie
DA40423747 COLEGIUL NATIONAL GHEORGHE TITEICA CUI: 4426530 CSC OFFICE LOGISTICS & CONSULTING SRL CUI: 35418945 furnizare 30192700-8 19.05.2026 776
pachet produse papetarie
DA40414339 SCOALA GIMNAZIALA CONSTANTIN NEGREANU CUI: 29028948 CSC OFFICE LOGISTICS & CONSULTING SRL CUI: 35418945 furnizare 30192700-8 18.05.2026 737
pachet produse papetarie
DA40365487 INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 CSC OFFICE LOGISTICS & CONSULTING SRL CUI: 35418945 furnizare 30192700-8 12.05.2026 1,154
hartie copiator a4 eurobasic 80g/mp, 500 coli/top
DA39892083 INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 CSC OFFICE LOGISTICS & CONSULTING SRL CUI: 35418945 furnizare 42964000-1 25.02.2026 912
pachet produse birotica
DA39280305 INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 CSC OFFICE LOGISTICS & CONSULTING SRL CUI: 35418945 furnizare 42964000-1 13.11.2025 2,534
pachet produse birotica
DA38992058 INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 CSC OFFICE LOGISTICS & CONSULTING SRL CUI: 35418945 furnizare 30192700-8 02.10.2025 2,309
pachet produse papetarie
DA38596580 INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 CSC OFFICE LOGISTICS & CONSULTING SRL CUI: 35418945 furnizare 30192700-8 25.07.2025 901
pachet produse papetarie
DA38508621 INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 CSC OFFICE LOGISTICS & CONSULTING SRL CUI: 35418945 furnizare 30192700-8 10.07.2025 797
pachet produse papetarie
DA38461710 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 CSC OFFICE LOGISTICS & CONSULTING SRL CUI: 35418945 furnizare 30192700-8 03.07.2025 52,989
papetarie-birotica
DA38352205 INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 CSC OFFICE LOGISTICS & CONSULTING SRL CUI: 35418945 furnizare 30192700-8 17.06.2025 2,517
pachet produse papetarie
DA38299029 INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 CSC OFFICE LOGISTICS & CONSULTING SRL CUI: 35418945 furnizare 30192700-8 10.06.2025 2,419
evaluare nationala pachet produse papetarie
DA38127544 INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 CSC OFFICE LOGISTICS & CONSULTING SRL CUI: 35418945 furnizare 30192700-8 16.05.2025 1,784
hartie copiator a4 eurobasic 80g/mp, 500 coli/top
DA38115558 INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 CSC OFFICE LOGISTICS & CONSULTING SRL CUI: 35418945 furnizare 30192700-8 15.05.2025 3,240
pachet produse papetarie-bacalaureat 2025
DA37995072 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 CSC OFFICE LOGISTICS & CONSULTING SRL CUI: 35418945 furnizare 30192700-8 30.04.2025 48,600
hartie xerox a4
DA37995142 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 CSC OFFICE LOGISTICS & CONSULTING SRL CUI: 35418945 furnizare 30192700-8 30.04.2025 2,430
hartie copiator a4 pentru sectiile de votare
DA37700785 INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 CSC OFFICE LOGISTICS & CONSULTING SRL CUI: 35418945 furnizare 30192700-8 19.03.2025 500
hartie copiator a4 eurobasic 80g/mp, 500 coli/top
DA37667386 INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 CSC OFFICE LOGISTICS & CONSULTING SRL CUI: 35418945 furnizare 30192700-8 14.03.2025 1,657
pachet produse papetarie
DA37619124 SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 CSC OFFICE LOGISTICS & CONSULTING SRL CUI: 35418945 furnizare 30192700-8 07.03.2025 4,856
pachet produse 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