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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
DA41289306 LICEUL TEHNOLOGIC CONSTRUCTII DE MASINI CUI: 4121935 TSA DISTRIBUTION SRL CUI: 36785737 furnizare 39263000-3 30.09.2026 3,813
pachet articole birotica
DA41237018 LICEUL TEHNOLOGIC CONSTRUCTII DE MASINI CUI: 4121935 TSA DISTRIBUTION SRL CUI: 36785737 furnizare 39263000-3 22.09.2026 3,797
pachet articole birotica
DA41228669 LICEUL TEORETIC IULIA ZAMFIRESCU CUI: 23025934 TSA DISTRIBUTION SRL CUI: 36785737 furnizare 39514200-0 21.09.2026 6,768
material consumabile grupuri sanitare
DA41210129 SCOALA GIMNAZIALA LIVIU REBREANU CUI: 12814797 TSA DISTRIBUTION SRL CUI: 36785737 furnizare 30192123-9 18.09.2026 5,680
marker pentru tabla alba schneider vf gros
DA41210164 SCOALA GIMNAZIALA LIVIU REBREANU CUI: 12814797 TSA DISTRIBUTION SRL CUI: 36785737 furnizare 39292110-9 18.09.2026 1,500
burete magnetic pentru sters tabla
DA40704722 LICEUL TEHNOLOGIC CONSTRUCTII DE MASINI CUI: 4121935 TSA DISTRIBUTION SRL CUI: 36785737 furnizare 39263000-3 25.06.2026 2,124
pachet articole birotica
DA40606477 LICEUL TEHNOLOGIC CONSTRUCTII DE MASINI CUI: 4121935 TSA DISTRIBUTION SRL CUI: 36785737 furnizare 39263000-3 11.06.2026 1,558
pachet articole birotica
DA40606541 LICEUL TEHNOLOGIC CONSTRUCTII DE MASINI CUI: 4121935 TSA DISTRIBUTION SRL CUI: 36785737 furnizare 39831240-0 11.06.2026 1,948
pachet articole pentru curatenie
DA40555421 LICEUL TEORETIC IULIA ZAMFIRESCU CUI: 23025934 TSA DISTRIBUTION SRL CUI: 36785737 furnizare 33761000-2 06.06.2026 6,768
materiale curatenie grupuri sanitare
DA40336432 LICEUL TEORETIC IULIA ZAMFIRESCU CUI: 23025934 TSA DISTRIBUTION SRL CUI: 36785737 furnizare 33761000-2 08.05.2026 6,646
materiale curatenie grupuri sanitare
DA40004707 LICEUL TEORETIC IULIA ZAMFIRESCU CUI: 23025934 TSA DISTRIBUTION SRL CUI: 36785737 furnizare 33761000-2 16.03.2026 6,646
hartie igienica minijumbo,rola prosop over jumbo 108m
DA39769490 LICEUL TEORETIC IULIA ZAMFIRESCU CUI: 23025934 TSA DISTRIBUTION SRL CUI: 36785737 furnizare 33761000-2 05.02.2026 6,735
materiale curatenie grupuri sanitare
DA39471563 LICEUL TEORETIC IULIA ZAMFIRESCU CUI: 23025934 TSA DISTRIBUTION SRL CUI: 36785737 furnizare 30192123-9 08.12.2025 7,375
materiale consumabile table electronice
DA39471843 LICEUL TEORETIC IULIA ZAMFIRESCU CUI: 23025934 TSA DISTRIBUTION SRL CUI: 36785737 furnizare 33761000-2 08.12.2025 6,646
materiale curatenie grupuri sanitare
DA39425872 LICEUL TEHNOLOGIC CONSTRUCTII DE MASINI CUI: 4121935 TSA DISTRIBUTION SRL CUI: 36785737 furnizare 39263000-3 03.12.2025 4,499
pachet articole birotica
DA39412314 LICEUL TEHNOLOGIC CONSTRUCTII DE MASINI CUI: 4121935 TSA DISTRIBUTION SRL CUI: 36785737 furnizare 39263000-3 02.12.2025 5,144
pachet articole birotica
DA39391243 SCOALA GIMNAZIALA LIVIU REBREANU CUI: 12814797 TSA DISTRIBUTION SRL CUI: 36785737 furnizare 30195700-9 27.11.2025 2,375
spray de curatat tabla magnetica alba
DA39391278 SCOALA GIMNAZIALA LIVIU REBREANU CUI: 12814797 TSA DISTRIBUTION SRL CUI: 36785737 furnizare 39292110-9 27.11.2025 1,250
burete magnetic pentru tabla alba
DA39391326 SCOALA GIMNAZIALA LIVIU REBREANU CUI: 12814797 TSA DISTRIBUTION SRL CUI: 36785737 furnizare 30192123-9 27.11.2025 5,490
marker pentru tabla alba schneider vf gros
DA39390630 LICEUL TEHNOLOGIC CONSTRUCTII DE MASINI CUI: 4121935 TSA DISTRIBUTION SRL CUI: 36785737 furnizare 39525800-6 27.11.2025 689
lavete microfibra 5/set ultra-absorbante
DA39390601 LICEUL TEHNOLOGIC CONSTRUCTII DE MASINI CUI: 4121935 TSA DISTRIBUTION SRL CUI: 36785737 furnizare 39263000-3 27.11.2025 5,365
pachet articole birotica
DA39333002 LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 TSA DISTRIBUTION SRL CUI: 36785737 furnizare 30192123-9 20.11.2025 6,420
marker pentru tabla alba schneider vf gros
DA39278872 LICEUL TEORETIC IULIA ZAMFIRESCU CUI: 23025934 TSA DISTRIBUTION SRL CUI: 36785737 furnizare 33761000-2 13.11.2025 6,646
materiale curatenie grupuri sanitare
DA39036525 LICEUL TEHNOLOGIC CONSTRUCTII DE MASINI CUI: 4121935 TSA DISTRIBUTION SRL CUI: 36785737 furnizare 39525800-6 08.10.2025 551
lavete microfibra 5/set ultra-absorbante
DA39036630 LICEUL TEHNOLOGIC CONSTRUCTII DE MASINI CUI: 4121935 TSA DISTRIBUTION SRL CUI: 36785737 furnizare 39263000-3 08.10.2025 4,206
pachet articole birotica

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