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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41229306 LICEUL TEHNOLOGIC VASILE COCEA MOLDOVITA CUI: 4326701 RAMY TRADE 2017 SRL CUI: 37474798 furnizare 22459100-3 22.09.2026 733
Contract object: pachet stickere educative pentru perete
DA41219274 SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253 RAMY TRADE 2017 SRL CUI: 37474798 furnizare 22459100-3 18.09.2026 427
Contract object: pachet stickere educative pentru perete
DA41112147 SCOALA GIMNAZIALA VASILE POP COMUNA GREBENISU DE CAMPIE CUI: 29032914 RAMY TRADE 2017 SRL CUI: 37474798 furnizare 22459100-3 04.09.2026 549
Contract object: pachet stickere educative
DA41101251 SCOALA GIMNAZIALA CRAIVA CUI: 29058329 RAMY TRADE 2017 SRL CUI: 37474798 furnizare 22459100-3 03.09.2026 444
Contract object: autocolante si benzi publicitare (rev.2)
DA41089747 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 22467911 RAMY TRADE 2017 SRL CUI: 37474798 furnizare 22459100-3 02.09.2026 826
Contract object: pachet stickere educative
DA41089562 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 RAMY TRADE 2017 SRL CUI: 37474798 furnizare 22459100-3 01.09.2026 483
Contract object: pachet stickere educative pentru perete
DA41079130 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 RAMY TRADE 2017 SRL CUI: 37474798 furnizare 22459100-3 31.08.2026 950
Contract object: 22459100-3 autocolante si benzi publicitare (rev.2)
DA41073905 COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278 RAMY TRADE 2017 SRL CUI: 37474798 furnizare 22459100-3 31.08.2026 1,122
Contract object: pachet stickere educative pentru perete
DA41072066 SCOALA GIMNAZIALA CAPSUNA CUI: 29144691 RAMY TRADE 2017 SRL CUI: 37474798 furnizare 22459100-3 28.08.2026 1,858
Contract object: pachet stickere educative
DA41067983 SCOALA GIMNAZIALA TULGHES CUI: 4245925 RAMY TRADE 2017 SRL CUI: 37474798 servicii 22459100-3 28.08.2026 837
Contract object: pachet stickere educative pentru perete
DA41063218 LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 RAMY TRADE 2017 SRL CUI: 37474798 furnizare 22459100-3 27.08.2026 939
Contract object: pachet stickere educative pentru perete
DA41061886 SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 RAMY TRADE 2017 SRL CUI: 37474798 furnizare 22459100-3 27.08.2026 1,255
Contract object: sticker perete fiecare copil este o stea 1 buc afis autocolant construieste-ti viitorul 1 buc stick
DA41055191 SCOALA GIMNAZIALA IZVOARELE CUI: 28675636 RAMY TRADE 2017 SRL CUI: 37474798 furnizare 22459100-3 26.08.2026 578
Contract object: 22459100-3 autocolante si benzi publicitare (rev.2)
DA41054187 SCOALA GIMNAZIALA NR1 CUI: 18262586 RAMY TRADE 2017 SRL CUI: 37474798 furnizare 22459100-3 26.08.2026 3,792
Contract object: pachet stickere educative
DA41037638 SCOALA GIMNAZIALA NR 1 FRATESTI CUI: 19107793 RAMY TRADE 2017 SRL CUI: 37474798 servicii 22459100-3 24.08.2026 421
Contract object: pachet stickere educative
DA41023717 LICEUL TEORETIC POGOANELE CUI: 4088170 RAMY TRADE 2017 SRL CUI: 37474798 furnizare 22459100-3 20.08.2026 413
Contract object: achizitie materiale pentru biblioteca ( stickere perete)
DA40999842 LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 RAMY TRADE 2017 SRL CUI: 37474798 furnizare 22459100-3 17.08.2026 3,820
Contract object: pachet stickere educative
DA40997643 GRADINITA NR273 CUI: 4364322 RAMY TRADE 2017 SRL CUI: 37474798 furnizare 22459100-3 14.08.2026 731
Contract object: achizitie stickere educative pentru perete
DA40984246 SCOALA GIMNAZIALA COMUNA ORLEA CUI: 25323066 RAMY TRADE 2017 SRL CUI: 37474798 furnizare 22459100-3 13.08.2026 9,517
Contract object: pachet stickere educative
DA40984820 LICEUL TEORETIC ION BORCEA CUI: 4455366 RAMY TRADE 2017 SRL CUI: 37474798 furnizare 22459100-3 12.08.2026 474
Contract object: pachet stickere educative pentru perete
DA40971808 SCOALA GIMNAZIALA PROFESOR CRISTEA STANESCU COMUNA CORNU CUI: 29006435 RAMY TRADE 2017 SRL CUI: 37474798 furnizare 22459100-3 11.08.2026 836
Contract object: autocolante si benzi publicitare
DA40969510 SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 RAMY TRADE 2017 SRL CUI: 37474798 furnizare 22459100-3 11.08.2026 1,141
Contract object: pachet stickere educative
DA40913488 LICEUL TEORETIC SILVIU DRAGOMIR ILIA CUI: 5673520 RAMY TRADE 2017 SRL CUI: 37474798 furnizare 22459100-3 30.07.2026 1,691
Contract object: materiale didactice
DA40886999 SCOALA GIMNAZIALA HORIA STAMATIN BOGDANESTI CUI: 29185667 RAMY TRADE 2017 SRL CUI: 37474798 furnizare 22459100-3 27.07.2026 936
Contract object: stikere educative
DA40879014 GRADINITA NR273 CUI: 4364322 RAMY TRADE 2017 SRL CUI: 37474798 furnizare 22459100-3 24.07.2026 1,101
Contract object: achizitie stickere educative

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