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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
DA41212829 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 DURST EWIG SRL CUI: 37457240 furnizare 39263000-3 18.09.2026 15,000
articole de papetarie, articole de birou si echipamente de birou - proiect 351874 - conf ctr nr 265
DA41104091 CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 DURST EWIG SRL CUI: 37457240 servicii 71246000-4 03.09.2026 1,500
servicii intocmire devize costuri /cantitati pentru lucrari
DA41037239 COMUNA NICOLAE BALCESCU CUI: 3966338 DURST EWIG SRL CUI: 37457240 furnizare 33140000-3 24.08.2026 5,600
achizitie de consumabile medicale
DA40949276 SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 DURST EWIG SRL CUI: 37457240 furnizare 37524100-8 06.08.2026 32,100
achizitie jocuri educative pentru elevi
DA40869564 ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 DURST EWIG SRL CUI: 37457240 furnizare 30125100-2 22.07.2026 9,200
pachet cartuse toner
DA40700294 SCOALA GIMNAZIALA IONEL PERLEA OGRADA CUI: 33559816 DURST EWIG SRL CUI: 37457240 furnizare 39162000-5 24.06.2026 19,000
materiale didactice
DA40695515 SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 DURST EWIG SRL CUI: 37457240 servicii 39162000-5 24.06.2026 20,000
materiale didactice
DA40657637 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 DURST EWIG SRL CUI: 37457240 furnizare 39162000-5 18.06.2026 7,700
pachet materiale didactice
DA40623462 CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 DURST EWIG SRL CUI: 37457240 servicii 71246000-4 15.06.2026 3,000
servicii intocmire devize costuri /cantitati pentru lucrari
DA40600120 SCOALA GIMNAZIALA PLATONESTI CUI: 33559743 DURST EWIG SRL CUI: 37457240 furnizare 39162100-6 10.06.2026 8,050
achizitie pachet tonere , tabla magnetica
DA40567554 SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 23944032 DURST EWIG SRL CUI: 37457240 furnizare 39162000-5 09.06.2026 12,983
pachet materiale didactice - pnras
DA40587739 SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 DURST EWIG SRL CUI: 37457240 furnizare 18331000-8 09.06.2026 4,400
18331000-8 tricouri (rev.2)
DA40576143 SCOALA GIMNAZIALA PLATONESTI CUI: 33559743 DURST EWIG SRL CUI: 37457240 furnizare 39162100-6 08.06.2026 3,600
achizitie pachet tonere
DA40558910 SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 DURST EWIG SRL CUI: 37457240 furnizare 39162000-5 06.06.2026 20,000
materiale didactice
DA40513517 SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 DURST EWIG SRL CUI: 37457240 furnizare 39162000-5 29.05.2026 44,000
materiale didactice
DA40471350 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 DURST EWIG SRL CUI: 37457240 furnizare 39162000-5 26.05.2026 10,860
materiale didactice
DA40418997 SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 DURST EWIG SRL CUI: 37457240 furnizare 39162000-5 19.05.2026 10,300
pachet materiale didactice- sportive
DA40418907 SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 DURST EWIG SRL CUI: 37457240 furnizare 39162000-5 19.05.2026 10,300
pachet materiale didactice laborator romana
DA40400778 SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 DURST EWIG SRL CUI: 37457240 servicii 39162200-7 15.05.2026 10,575
materiale sportive
DA40382038 SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 DURST EWIG SRL CUI: 37457240 servicii 39162200-7 13.05.2026 8,745
pachet rechizite
DA40364999 SCOALA GIMNAZIALA PLATONESTI CUI: 33559743 DURST EWIG SRL CUI: 37457240 furnizare 39162000-5 12.05.2026 36,150
achizitie pachet lego
DA40238368 SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 DURST EWIG SRL CUI: 37457240 furnizare 39162200-7 23.04.2026 27,500
39162200-7 materiale si echipamente de pregatire (rev.2)
DA40175659 SCOALA GIMNAZIALA RIU DE MORI CUI: 29001195 DURST EWIG SRL CUI: 37457240 furnizare 39162200-7 16.04.2026 59,980
materiale didactice
DA40154389 SCOALA GIMNAZIALA PLATONESTI CUI: 33559743 DURST EWIG SRL CUI: 37457240 furnizare 39162200-7 07.04.2026 31,000
dotare pentru reamenajarea unui spatiu educational
DA40078558 SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 DURST EWIG SRL CUI: 37457240 furnizare 39162200-7 26.03.2026 26,477
dotari pentru reamenajarea spatiului educational

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