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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41221604 ORAS BOLDESTI - SCAENI CUI: 2842943 NEW PAPER TRUST SRL CUI: 41941859 furnizare 30192700-8 21.09.2026 1,278
Contract object: hartie copiator a4 80 gr xerox business
DA40973021 ORAS BOLDESTI - SCAENI CUI: 2842943 NEW PAPER TRUST SRL CUI: 41941859 furnizare 15981200-0 11.08.2026 245
Contract object: apa minerala 2l/ plata
DA40931317 ORAS BOLDESTI - SCAENI CUI: 2842943 NEW PAPER TRUST SRL CUI: 41941859 furnizare 30192700-8 04.08.2026 1,385
Contract object: hartie copiator a4 80 gr xerox business
DA40889042 SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI CUI: 29062621 NEW PAPER TRUST SRL CUI: 41941859 furnizare 39831210-1 30.07.2026 5,456
Contract object: materiale curatenie scoala gimnaziala spirea eroilor comuna lipanesti
DA40871468 ORAS BOLDESTI - SCAENI CUI: 2842943 NEW PAPER TRUST SRL CUI: 41941859 furnizare 22852100-8 27.07.2026 310
Contract object: coperti arhivare documente spclep
DA40784713 ORAS BOLDESTI - SCAENI CUI: 2842943 NEW PAPER TRUST SRL CUI: 41941859 furnizare 30192700-8 09.07.2026 1,065
Contract object: hartie copiator a4 80 gr xerox business
DA40603496 SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 NEW PAPER TRUST SRL CUI: 41941859 furnizare 22900000-9 11.06.2026 800
Contract object: fisa de magazie
DA40603540 SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 NEW PAPER TRUST SRL CUI: 41941859 furnizare 35331500-8 11.06.2026 110
Contract object: toner kyocera ecosys 3145
DA40603670 SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 NEW PAPER TRUST SRL CUI: 41941859 furnizare 30197210-1 11.06.2026 72
Contract object: biblioraft 7,5cm
DA40603854 SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 NEW PAPER TRUST SRL CUI: 41941859 furnizare 30192121-5 11.06.2026 33
Contract object: pix albastru schneider
DA40603962 SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 NEW PAPER TRUST SRL CUI: 41941859 furnizare 30199230-1 11.06.2026 40
Contract object: plic corespondenta c6
DA40604066 SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 NEW PAPER TRUST SRL CUI: 41941859 furnizare 30197320-5 11.06.2026 33
Contract object: capsator nr.10
DA40604131 SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 NEW PAPER TRUST SRL CUI: 41941859 furnizare 30192700-8 11.06.2026 19
Contract object: lipici solid
DA40604235 SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 NEW PAPER TRUST SRL CUI: 41941859 furnizare 30192700-8 11.06.2026 60
Contract object: dosar carton cu sina
DA40604372 SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 NEW PAPER TRUST SRL CUI: 41941859 furnizare 22852000-7 11.06.2026 50
Contract object: dosar de plastic a4
DA40604412 SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 NEW PAPER TRUST SRL CUI: 41941859 furnizare 30192121-5 11.06.2026 78
Contract object: pix albastru
DA40604648 SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 NEW PAPER TRUST SRL CUI: 41941859 furnizare 30192700-8 11.06.2026 17
Contract object: separatoare
DA40602967 ORAS BOLDESTI - SCAENI CUI: 2842943 NEW PAPER TRUST SRL CUI: 41941859 furnizare 30192700-8 11.06.2026 1,514
Contract object: hartie copiator a4 80 gr xerox business si formulare caserie
DA40308822 ORAS BOLDESTI - SCAENI CUI: 2842943 NEW PAPER TRUST SRL CUI: 41941859 furnizare 30192700-8 05.05.2026 115
Contract object: stampila personalizata arhitect sef
DA40308800 ORAS BOLDESTI - SCAENI CUI: 2842943 NEW PAPER TRUST SRL CUI: 41941859 furnizare 30192700-8 05.05.2026 1,465
Contract object: hartie copiator a4 80 gr xerox business si etichete autocolante
DA40098214 ORAS BOLDESTI - SCAENI CUI: 2842943 NEW PAPER TRUST SRL CUI: 41941859 furnizare 30192700-8 30.03.2026 1,065
Contract object: hartie copiator a4 80 gr xerox business
DA40079544 ORAS BOLDESTI - SCAENI CUI: 2842943 NEW PAPER TRUST SRL CUI: 41941859 furnizare 30199000-0 30.03.2026 125
Contract object: role pos
DA39910828 ORAS BOLDESTI - SCAENI CUI: 2842943 NEW PAPER TRUST SRL CUI: 41941859 furnizare 30192700-8 02.03.2026 1,385
Contract object: hartie copiator a4 80 gr xerox business
DA39898427 ORAS BOLDESTI - SCAENI CUI: 2842943 NEW PAPER TRUST SRL CUI: 41941859 furnizare 30192700-8 26.02.2026 6,450
Contract object: pachet papetarie serv financiar
DA39898441 ORAS BOLDESTI - SCAENI CUI: 2842943 NEW PAPER TRUST SRL CUI: 41941859 furnizare 30192700-8 26.02.2026 2,765
Contract object: pachet papetarie serv administrativ

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