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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
DA40768433 SCOALA GIMNAZIALA NR 13 CUI: 20769328 INVENTOGRAF SRL CUI: 37660880 furnizare 39516000-2 06.07.2026 24,360
mobilier- pnras
DA40643225 SCOALA GIMNAZIALA NR 13 CUI: 20769328 INVENTOGRAF SRL CUI: 37660880 furnizare 30192700-8 17.06.2026 93,960
pachet rechizite
DA39854868 SCOALA GIMNAZIALA NR 13 CUI: 20769328 INVENTOGRAF SRL CUI: 37660880 furnizare 22111000-1 18.02.2026 7,486
pachet carti elevi cls. a viii-a
DA39854887 SCOALA GIMNAZIALA NR 13 CUI: 20769328 INVENTOGRAF SRL CUI: 37660880 furnizare 22111000-1 18.02.2026 2,915
pachet carti elevi cls. a vii-a
DA39854911 SCOALA GIMNAZIALA NR 13 CUI: 20769328 INVENTOGRAF SRL CUI: 37660880 furnizare 22111000-1 18.02.2026 8,099
pachet carti elevi cls. a vi-a
DA39854931 SCOALA GIMNAZIALA NR 13 CUI: 20769328 INVENTOGRAF SRL CUI: 37660880 furnizare 22111000-1 18.02.2026 11,500
pachet carti elevi cls. a v-a
DA39855004 SCOALA GIMNAZIALA NR 13 CUI: 20769328 INVENTOGRAF SRL CUI: 37660880 furnizare 22111000-1 18.02.2026 49,995
pachet carti cadre didactice
DA39432208 SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 INVENTOGRAF SRL CUI: 37660880 servicii 90910000-9 03.12.2025 40,500
90910000-9 servicii de curatenie
DA39420366 SCOALA GIMNAZIALA NR 6 CUI: 20769298 INVENTOGRAF SRL CUI: 37660880 furnizare 22111000-1 02.12.2025 4,000
pachet carti cadre didactice
DA39420427 SCOALA GIMNAZIALA NR 6 CUI: 20769298 INVENTOGRAF SRL CUI: 37660880 furnizare 22111000-1 02.12.2025 13,200
pachet carti elevi
DA39207825 SCOALA GIMNAZIALA NR 6 CUI: 20769298 INVENTOGRAF SRL CUI: 37660880 furnizare 30192700-8 04.11.2025 31,900
pachet rechizite
DA39033158 SCOALA GIMNAZIALA NR 183 CUI: 20745710 INVENTOGRAF SRL CUI: 37660880 furnizare 39831240-0 08.10.2025 4,765
produse de curatenie
DA39033159 SCOALA GIMNAZIALA NR 183 CUI: 20745710 INVENTOGRAF SRL CUI: 37660880 furnizare 39831240-0 08.10.2025 12,699
produse de curatenie
DA39033160 SCOALA GIMNAZIALA NR 183 CUI: 20745710 INVENTOGRAF SRL CUI: 37660880 furnizare 39831240-0 08.10.2025 14,277
produse de curatenie
DA38793352 SCOALA GIMNAZIALA NR 13 CUI: 20769328 INVENTOGRAF SRL CUI: 37660880 furnizare 30192700-8 03.09.2025 49,300
ghiozdan personalizat cu rechizite
DA38794424 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 INVENTOGRAF SRL CUI: 37660880 furnizare 22800000-8 03.09.2025 9,600
tipizate medicale
DA38498635 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 INVENTOGRAF SRL CUI: 37660880 furnizare 22462000-6 09.07.2025 6,380
tipizate
DA38372768 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 INVENTOGRAF SRL CUI: 37660880 furnizare 30192153-8 19.06.2025 8,503
stampila autotusanta rotunda - 30 mm
DA38329010 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 INVENTOGRAF SRL CUI: 37660880 furnizare 30192153-8 13.06.2025 121
stampila
DA38296845 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 INVENTOGRAF SRL CUI: 37660880 servicii 22462000-6 10.06.2025 3,419
servicii reconditionare casete luminoase
DA38088295 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 INVENTOGRAF SRL CUI: 37660880 furnizare 22800000-8 12.05.2025 12,600
tipizate medicale
DA38048817 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 INVENTOGRAF SRL CUI: 37660880 furnizare 30192700-8 07.05.2025 5,702
buzunar autoadeziv a5
DA37866343 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 INVENTOGRAF SRL CUI: 37660880 furnizare 30192153-8 09.04.2025 403
stampila trodat 4923
DA37760952 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 INVENTOGRAF SRL CUI: 37660880 furnizare 22800000-8 27.03.2025 6,800
tipizate medicale
DA37444874 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 INVENTOGRAF SRL CUI: 37660880 furnizare 22800000-8 07.02.2025 7,640
retetar antibiotice

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