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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
DA41276523 LICEUL DE ARTE GEORGE GEORGESCU TULCEA CUI: 6442532 GRAND OFFICE CONCEPT SRL CUI: 38965254 servicii 39132100-7 28.09.2026 3,670
dulap metalic cu seif 92x42x195 cm, gri, ceha
DA41268782 SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 GRAND OFFICE CONCEPT SRL CUI: 38965254 furnizare 39831240-0 28.09.2026 380
pachet sanatriul balneoclimateric busteni
DA41098434 SCOALA PROFESIONALA SPECIALA ORASUL PLOPENI CUI: 29055578 GRAND OFFICE CONCEPT SRL CUI: 38965254 furnizare 30195910-4 02.09.2026 1,091
tabla magnetica
DA41035923 SPITAL ORASENESC URLATI CUI: 20794712 GRAND OFFICE CONCEPT SRL CUI: 38965254 furnizare 33761000-2 24.08.2026 495
hartie igienica, 2 straturi, alba, softy
DA41035962 SPITAL ORASENESC URLATI CUI: 20794712 GRAND OFFICE CONCEPT SRL CUI: 38965254 furnizare 39222110-8 24.08.2026 3,160
caserole unica folosinta scoica albe din trestie 15x15 cm.
DA40984580 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 GRAND OFFICE CONCEPT SRL CUI: 38965254 furnizare 30191400-8 13.08.2026 9,546
distrugator documente automat - 1 buc.
DA40954762 MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 GRAND OFFICE CONCEPT SRL CUI: 38965254 furnizare 39292100-6 07.08.2026 810
whiteboard mobil multifunctional, 100x180 cm optima
DA40955264 UNITATEA MILITARA 02216 CUI: 15051428 GRAND OFFICE CONCEPT SRL CUI: 38965254 furnizare 35123400-6 07.08.2026 345
suport ecuson vertical, 59x90 mm, 100 buc/set
DA40939299 COMUNA DAIA CUI: 5123675 GRAND OFFICE CONCEPT SRL CUI: 38965254 furnizare 35511200-1 05.08.2026 1,345
distrugator documente automat rexel optimum autofeed+ 50x
DA40939465 INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 GRAND OFFICE CONCEPT SRL CUI: 38965254 furnizare 30125120-8 05.08.2026 627
cartus tonere
DA40911194 SPITAL ORASENESC URLATI CUI: 20794712 GRAND OFFICE CONCEPT SRL CUI: 38965254 furnizare 30195800-0 30.07.2026 363
display de perete cu 10 buzunare a4, leviatan
DA40902902 UNITATEA MILITARA 02216 CUI: 15051428 GRAND OFFICE CONCEPT SRL CUI: 38965254 furnizare 30199000-0 30.07.2026 725
pachet produse unitatea militara 01752
DA40894916 SPITAL ORASENESC URLATI CUI: 20794712 GRAND OFFICE CONCEPT SRL CUI: 38965254 furnizare 30195800-0 28.07.2026 1,090
display de perete cu 10 buzunare a4, leviatan
DA40871819 AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 GRAND OFFICE CONCEPT SRL CUI: 38965254 furnizare 30199000-0 23.07.2026 149
inseriator automat cu 6 cifre d.rect
DA40875351 SPITAL ORASENESC URLATI CUI: 20794712 GRAND OFFICE CONCEPT SRL CUI: 38965254 furnizare 30195800-0 23.07.2026 1,272
display de perete cu 10 buzunare a4, leviatan
DA40855343 INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 GRAND OFFICE CONCEPT SRL CUI: 38965254 furnizare 30125120-8 21.07.2026 79
cartus toner kyocera ecosys m 3145dn
DA40838754 SPITALUL ORASENESC SRL CUI: 25040361 GRAND OFFICE CONCEPT SRL CUI: 38965254 furnizare 39292100-6 16.07.2026 1,041
pachet produse spitalul videle - teleorman
DA40837847 INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 GRAND OFFICE CONCEPT SRL CUI: 38965254 furnizare 30125120-8 16.07.2026 1,177
cartus tonere, cerneala
DA40837896 INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 GRAND OFFICE CONCEPT SRL CUI: 38965254 furnizare 30125120-8 16.07.2026 576
cartus tonere examen titularizare 2026
DA40756728 SPITAL ORASENESC URLATI CUI: 20794712 GRAND OFFICE CONCEPT SRL CUI: 38965254 furnizare 30195800-0 03.07.2026 1,090
display de perete cu 10 buzunare a4, leviatan
DA40745093 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 GRAND OFFICE CONCEPT SRL CUI: 38965254 furnizare 44400000-4 03.07.2026 167
caseta metalica pentru chei
DA40702409 INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 GRAND OFFICE CONCEPT SRL CUI: 38965254 furnizare 30125120-8 25.06.2026 1,910
cartus tonere bac 2026
DA40692396 COMUNA GRADISTEA CUI: 4342758 GRAND OFFICE CONCEPT SRL CUI: 38965254 furnizare 39292100-6 25.06.2026 1,398
avizier magnetic de interior, 12 x a4, cu cheie
DA40691829 INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 GRAND OFFICE CONCEPT SRL CUI: 38965254 furnizare 30125120-8 24.06.2026 1,190
cartus toner original multifunctionala brother mfc-l6710dw
DA40671890 UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 GRAND OFFICE CONCEPT SRL CUI: 38965254 furnizare 39292100-6 22.06.2026 1,128
avizier exterior

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