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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
DA39458243 AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 ADCO TECH ANALYST SRL CUI: 43247234 furnizare 48620000-0 05.12.2025 94,400
Contract object: licente software pentru calculator
DA38430511 AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 ADCO TECH ANALYST SRL CUI: 43247234 furnizare 30141200-1 27.06.2025 118
Contract object: calculator de birou cu 12 digiti
DA38430514 AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 ADCO TECH ANALYST SRL CUI: 43247234 furnizare 30192800-9 27.06.2025 214
Contract object: etichete autocolante albe 100 coli/top
DA38430517 AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 ADCO TECH ANALYST SRL CUI: 43247234 furnizare 22852000-7 27.06.2025 285
Contract object: dosar plastic cu sina si perforatii
DA38430519 AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 ADCO TECH ANALYST SRL CUI: 43247234 furnizare 30192125-3 27.06.2025 135
Contract object: marker permanent
DA38430523 AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 ADCO TECH ANALYST SRL CUI: 43247234 furnizare 30197000-6 27.06.2025 477
Contract object: index autoadeziv din plastic
DA38430524 AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 ADCO TECH ANALYST SRL CUI: 43247234 furnizare 30192000-1 27.06.2025 64
Contract object: guma de sters
DA38430525 AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 ADCO TECH ANALYST SRL CUI: 43247234 furnizare 30192000-1 27.06.2025 99
Contract object: banda corectoare
DA38430526 AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 ADCO TECH ANALYST SRL CUI: 43247234 furnizare 30197643-5 27.06.2025 1,087
Contract object: hartie a4 pentru copiator 160 g/mp
DA38430529 AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 ADCO TECH ANALYST SRL CUI: 43247234 furnizare 30197643-5 27.06.2025 785
Contract object: hartie a3 pentru copiator 80g/mp
DA38430530 AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 ADCO TECH ANALYST SRL CUI: 43247234 furnizare 31440000-2 27.06.2025 161
Contract object: baterii aa
DA38430531 AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 ADCO TECH ANALYST SRL CUI: 43247234 furnizare 31440000-2 27.06.2025 172
Contract object: baterii aaa
DA38430532 AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 ADCO TECH ANALYST SRL CUI: 43247234 furnizare 22612000-3 27.06.2025 44
Contract object: tus pentru stampile
DA38430533 AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 ADCO TECH ANALYST SRL CUI: 43247234 furnizare 22816300-6 27.06.2025 242
Contract object: post-it 75x75
DA38430534 AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 ADCO TECH ANALYST SRL CUI: 43247234 furnizare 44424200-0 27.06.2025 214
Contract object: banda adeziva 48x66 mm
DA38430536 AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 ADCO TECH ANALYST SRL CUI: 43247234 furnizare 30192132-5 27.06.2025 250
Contract object: mina creion mecanic
DA38430537 AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 ADCO TECH ANALYST SRL CUI: 43247234 furnizare 30192125-3 27.06.2025 107
Contract object: marker varf subtire
DA38430538 AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 ADCO TECH ANALYST SRL CUI: 43247234 furnizare 30197000-6 27.06.2025 200
Contract object: lipici solid 10g
DA38430539 AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 ADCO TECH ANALYST SRL CUI: 43247234 furnizare 30192125-3 27.06.2025 82
Contract object: textmarker
DA38430540 AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 ADCO TECH ANALYST SRL CUI: 43247234 furnizare 30199000-0 27.06.2025 856
Contract object: folie protectie a4 100/set
DA38430541 AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 ADCO TECH ANALYST SRL CUI: 43247234 furnizare 30197320-5 27.06.2025 196
Contract object: capsator 24/6
DA38430542 AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 ADCO TECH ANALYST SRL CUI: 43247234 furnizare 30197110-0 27.06.2025 43
Contract object: capse 24/6
DA38430544 AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 ADCO TECH ANALYST SRL CUI: 43247234 furnizare 30197000-6 27.06.2025 60
Contract object: rezerva cub hartie 90x90
DA38430547 AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 ADCO TECH ANALYST SRL CUI: 43247234 furnizare 30192920-6 27.06.2025 114
Contract object: fluid corector cu burete
DA38430548 AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 ADCO TECH ANALYST SRL CUI: 43247234 furnizare 30192121-5 27.06.2025 210
Contract object: pix albastru

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