Skip to content

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
DA41256219 CLUBUL SPORTIV SCOLAR SIGHETU MARMATIEI CUI: 27462966 DAFIMAG DISTRIBUTION SRL CUI: 37773056 furnizare 30199000-0 24.09.2026 1,126
articole de birotica si papetarie si componente it
DA41255295 SCOALA GIMNAZIALA ONCESTI CUI: 28794564 DAFIMAG DISTRIBUTION SRL CUI: 37773056 furnizare 30199000-0 24.09.2026 1,602
articole de papetarie si birotica-furnituri
DA41255042 CLUB SPORTIV MUNICIPAL SIGHETU MARMATIEI CUI: 32204815 DAFIMAG DISTRIBUTION SRL CUI: 37773056 furnizare 30199000-0 24.09.2026 2,355
articole de birotica si papetarie si componente it
DA41252373 COMUNA BOCICOIU MARE CUI: 3694527 DAFIMAG DISTRIBUTION SRL CUI: 37773056 furnizare 30199000-0 23.09.2026 1,003
articole de birotica si papetarie si componente it pt primaria bocicoiu mare
DA41242928 SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 DAFIMAG DISTRIBUTION SRL CUI: 37773056 furnizare 30199000-0 23.09.2026 5,463
articole de birotica si papetarie si componente it
DA41230682 SCOALA GIMNAZIALA VADU IZEI CUI: 29185330 DAFIMAG DISTRIBUTION SRL CUI: 37773056 furnizare 30213100-6 22.09.2026 2,789
notebook si componente it
DA41230684 SCOALA GIMNAZIALA VADU IZEI CUI: 29185330 DAFIMAG DISTRIBUTION SRL CUI: 37773056 furnizare 30199000-0 22.09.2026 1,878
articole de birotica si papetarie si componente it
DA41001582 DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 DAFIMAG DISTRIBUTION SRL CUI: 37773056 servicii 30199000-0 17.08.2026 140
schimbare cilindru imprimanta
DA40871772 COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 DAFIMAG DISTRIBUTION SRL CUI: 37773056 furnizare 30199000-0 23.07.2026 948
articole de birotica si papetarie si componente it
DA40871785 COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 DAFIMAG DISTRIBUTION SRL CUI: 37773056 furnizare 30199000-0 23.07.2026 4,463
articole de birotica si papetarie si componente it
DA40678760 COMUNA BOCICOIU MARE CUI: 3694527 DAFIMAG DISTRIBUTION SRL CUI: 37773056 furnizare 30199000-0 22.06.2026 1,936
articole de birotica si papetarie si componente it pt primaria bocicoiu mare
DA40660556 CLUBUL SPORTIV SCOLAR SIGHETU MARMATIEI CUI: 27462966 DAFIMAG DISTRIBUTION SRL CUI: 37773056 furnizare 30199000-0 18.06.2026 1,004
articole de birotica si papetarie si componente it
DA40660491 CLUB SPORTIV MUNICIPAL SIGHETU MARMATIEI CUI: 32204815 DAFIMAG DISTRIBUTION SRL CUI: 37773056 furnizare 30199000-0 18.06.2026 3,243
articole de birotica si papetarie si componente it
DA40653505 LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 DAFIMAG DISTRIBUTION SRL CUI: 37773056 furnizare 30199000-0 17.06.2026 3,281
articole de birotica si papetarie si componente it
DA40649905 SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 DAFIMAG DISTRIBUTION SRL CUI: 37773056 furnizare 30199000-0 17.06.2026 1,888
articole de birotica si papetarie
DA40648047 SCOALA GIMNAZIALA ONCESTI CUI: 28794564 DAFIMAG DISTRIBUTION SRL CUI: 37773056 furnizare 30199000-0 17.06.2026 302
restari servicii it + furnituri birou
DA40519658 CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 DAFIMAG DISTRIBUTION SRL CUI: 37773056 furnizare 30199000-0 29.05.2026 439
articole de birotica si papetarie si componente it
DA40519663 CLUBUL COPIILOR SIGHETU MARMATIEI CUI: 32984630 DAFIMAG DISTRIBUTION SRL CUI: 37773056 servicii 30199000-0 29.05.2026 2,589
articole de papetarie si alte articole din hartie
DA40464605 COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 DAFIMAG DISTRIBUTION SRL CUI: 37773056 furnizare 30199000-0 25.05.2026 3,102
articole de birotica si papetarie si componente it
DA40454842 MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 DAFIMAG DISTRIBUTION SRL CUI: 37773056 furnizare 30199000-0 22.05.2026 4,368
articole birotica si papaetarie
DA40443629 SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 DAFIMAG DISTRIBUTION SRL CUI: 37773056 furnizare 30199000-0 21.05.2026 4,792
articole de birotica si papetarie si componente it
DA40421489 DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 DAFIMAG DISTRIBUTION SRL CUI: 37773056 furnizare 30199000-0 19.05.2026 449
schimb ssd
DA40259143 SCOALA GIMNAZIALA VADU IZEI CUI: 29185330 DAFIMAG DISTRIBUTION SRL CUI: 37773056 furnizare 30199000-0 27.04.2026 4,783
articole de birotica si papetarie si componente it
DA40243091 SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 DAFIMAG DISTRIBUTION SRL CUI: 37773056 furnizare 30199000-0 24.04.2026 1,051
articole de birotica si papetarie
DA40122976 SCOALA GIMNAZIALA POIENILE IZEI CUI: 29446622 DAFIMAG DISTRIBUTION SRL CUI: 37773056 furnizare 30199000-0 01.04.2026 5,695
cv articole de 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