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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
DA41304543 INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 30199500-5 30.09.2026 83
mapa de semnaturi a4
DA41298747 SCOALA GIMNAZIALA CIUGUD CUI: 12857518 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 39294100-0 30.09.2026 416
autocolante personalizate
DA41298634 SCOALA GIMNAZIALA CIUGUD CUI: 12857518 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 30125100-2 30.09.2026 42
cartuse de toner pentru imprimante brother si hp
DA41298669 SCOALA GIMNAZIALA CIUGUD CUI: 12857518 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 22000000-0 30.09.2026 74
carnet de elev
DA41294743 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 22458000-5 30.09.2026 500
achizitie chitanta a6 3ex 50set/bloc serviciul public de gospodarie comunala blaj
DA41289819 CLUBUL SPORTIV SCOLAR BLAJ CUI: 4613695 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 30125100-2 30.09.2026 312
30125100-2 cartuse de toner (rev.2)
DA41293892 SCOALA GIMNAZIALA IOAN DE HUNEDOARA SANTIMBRU CUI: 12864612 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 22800000-8 29.09.2026 279
22800000-8 registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie
DA41287196 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ALBA CUI: 9725118 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 30233300-4 29.09.2026 3,943
cititor de carduri si carti de identitate thales idbridge ct700
DA41284440 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 30125110-5 29.09.2026 13,231
achizitie tonere si cartuse pentru imrimanta
DA41284387 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 39263000-3 29.09.2026 2,982
achizitie articole de birou
DA41277280 SCOALA GIMNAZIALA AVRAM IANCU ALBA IULIA CUI: 12672013 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 33760000-5 28.09.2026 3,222
materiale de igiena
DA41276996 AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 24111400-9 28.09.2026 2,325
tuburi neon pentru corpurile de iluminat
DA41270641 COMUNA MIRASLAU CUI: 4562214 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 39831240-0 28.09.2026 637
produse de curatenie si articole de igiena
DA41270659 COMUNA MIRASLAU CUI: 4562214 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 30192700-8 28.09.2026 2,984
papetarie si birotica
DA41266445 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 30197643-5 25.09.2026 148
achizitie hartie si dosare
DA41265079 UM 02401 CUI: 4331449 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 39222100-5 25.09.2026 2,192
produse de unica folosinta
DA41255526 SPITALUL MUNICIPAL BLAJ CUI: 4934679 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 30233180-6 24.09.2026 87
memorie stick usb 32gb
DA41257795 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 30199000-0 24.09.2026 1,028
ribon si pliante
DA41251980 LICEUL TEHNOLOGIC TIMOTEI CIPARIU CUI: 4613776 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 22800000-8 24.09.2026 347
registre si formulare tipizate
DA41240526 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA MURES CUI: 11339089 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 30000000-9 24.09.2026 111,180
echipamente it
DA41252799 LICEUL TEORETIC TEIUS CUI: 4650200 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 39830000-9 23.09.2026 3,066
materiale pentru intertinere si functionare
DA41250758 UNITATEA MILITARA 01969 CUI: 4349047 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 30196100-0 23.09.2026 4,247
agenda a5 80 file tipar 1 culoare fata verso + 1 fila insert color, spirala metalica a
DA41250798 UNITATEA MILITARA 01969 CUI: 4349047 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 30199792-8 23.09.2026 1,958
calendar a3 13 file color fata, spirala metalica + cursor
DA41250131 SPITALUL MUNICIPAL BLAJ CUI: 4934679 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 30199000-0 23.09.2026 826
birotica si papetarie
DA41247017 SCOALA GIMNAZIALA METES CUI: 12864574 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 30199000-0 23.09.2026 1,237
ministerul educatiei si cercetarii scoala gimnaziala metes jud . alba com. metes str. pr

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