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
DA41287321 SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 ZOOM OPTIM OFFICE SRL CUI: 38820199 furnizare 39831240-0 29.09.2026 4,782
pachet materiale de curatenie
DA41285984 SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 ZOOM OPTIM OFFICE SRL CUI: 38820199 furnizare 39831240-0 29.09.2026 3,848
pachet materiale curatenie
DA41224277 SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 ZOOM OPTIM OFFICE SRL CUI: 38820199 furnizare 30199000-0 21.09.2026 5,520
birotica papetarie
DA41224301 SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 ZOOM OPTIM OFFICE SRL CUI: 38820199 furnizare 39831240-0 21.09.2026 4,786
pachet materiale curatenie
DA41213330 LICEUL TEHNOLOGIC SPECIAL BAIA MARE CUI: 14133783 ZOOM OPTIM OFFICE SRL CUI: 38820199 furnizare 30199000-0 18.09.2026 5,081
pachet birotica papetarie
DA41213206 LICEUL TEHNOLOGIC SPECIAL BAIA MARE CUI: 14133783 ZOOM OPTIM OFFICE SRL CUI: 38820199 furnizare 39831240-0 18.09.2026 6,097
pachet materiale de curatenie
DA41110265 JUDETUL MARAMURES CUI: 3627315 ZOOM OPTIM OFFICE SRL CUI: 38820199 furnizare 39831240-0 03.09.2026 2,479
furnizare materiale pentru curatenie pentru centru militar judetean
DA41108393 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 ZOOM OPTIM OFFICE SRL CUI: 38820199 furnizare 30199000-0 03.09.2026 2,279
pachet materiale birotica si papetarie
DA41077225 COLEGIUL DE ARTE CUI: 3695280 ZOOM OPTIM OFFICE SRL CUI: 38820199 furnizare 39831240-0 31.08.2026 2,263
pachet materiale curatenie
DA40982748 SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 ZOOM OPTIM OFFICE SRL CUI: 38820199 furnizare 30199000-0 12.08.2026 11,500
pachet articole de papetarie si hartie
DA40898468 CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 ZOOM OPTIM OFFICE SRL CUI: 38820199 furnizare 39831240-0 28.07.2026 698
pachet materiale curatenie
DA40898498 CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 ZOOM OPTIM OFFICE SRL CUI: 38820199 furnizare 30199000-0 28.07.2026 1,083
pachet birotica papetarie
DA40861025 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 ZOOM OPTIM OFFICE SRL CUI: 38820199 furnizare 30197600-2 22.07.2026 350
hartie a4 cloech+
DA40864083 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 ZOOM OPTIM OFFICE SRL CUI: 38820199 furnizare 30197000-6 22.07.2026 833
articole de birou
DA40861068 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 ZOOM OPTIM OFFICE SRL CUI: 38820199 furnizare 35331500-8 22.07.2026 3,636
cartuse
DA40836923 SCOALA GIMNAZIALA SALSIG CUI: 33315234 ZOOM OPTIM OFFICE SRL CUI: 38820199 furnizare 39831240-0 16.07.2026 4,030
materiale curatenie si birotica
DA40810871 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 ZOOM OPTIM OFFICE SRL CUI: 38820199 furnizare 39831240-0 13.07.2026 7,498
pachet materiale curatenie
DA40810923 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 ZOOM OPTIM OFFICE SRL CUI: 38820199 furnizare 44922100-0 13.07.2026 2,378
creta scolara alba
DA40798915 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 ZOOM OPTIM OFFICE SRL CUI: 38820199 furnizare 30192700-8 10.07.2026 371
pachet papetarie
DA40783788 SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 ZOOM OPTIM OFFICE SRL CUI: 38820199 furnizare 39831240-0 08.07.2026 8,450
pachet materiale curatenie
DA40781640 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 ZOOM OPTIM OFFICE SRL CUI: 38820199 furnizare 30192700-8 08.07.2026 372
pachet papetarie
DA40745763 SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 ZOOM OPTIM OFFICE SRL CUI: 38820199 furnizare 30199000-0 02.07.2026 5,608
pachet birotica papetarie
DA40745787 SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 ZOOM OPTIM OFFICE SRL CUI: 38820199 furnizare 39831240-0 02.07.2026 4,676
pachet materiale de curatenie
DA40664548 SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 ZOOM OPTIM OFFICE SRL CUI: 38820199 furnizare 39831240-0 19.06.2026 2,065
pachet curatenie
DA40645706 SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 ZOOM OPTIM OFFICE SRL CUI: 38820199 furnizare 30199000-0 17.06.2026 1,380
pachet birotica 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