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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
DA41151371 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 ALTBOX SRL CUI: 45212704 furnizare 30197642-8 14.09.2026 192
Contract object: coli a4 fara tipar
DA41140260 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 ALTBOX SRL CUI: 45212704 furnizare 30197642-8 09.09.2026 3,616
Contract object: coli a4 fara tipar
DA41137312 COMUNA CHIAJNA CUI: 4364527 ALTBOX SRL CUI: 45212704 furnizare 22458000-5 08.09.2026 1,100
Contract object: tipizate-bilete
DA41091304 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 ALTBOX SRL CUI: 45212704 furnizare 22900000-9 02.09.2026 2,630
Contract object: legitimatii format deschis : 10/15 cm
DA41075173 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 ALTBOX SRL CUI: 45212704 furnizare 22900000-9 31.08.2026 265
Contract object: registru evaluari scosa
DA40800408 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 ALTBOX SRL CUI: 45212704 furnizare 30197642-8 14.07.2026 2,139
Contract object: pachet papetarie
DA40717572 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 ALTBOX SRL CUI: 45212704 furnizare 22900000-9 29.06.2026 3,056
Contract object: articole de tipar
DA40630724 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 ALTBOX SRL CUI: 45212704 furnizare 22900000-9 15.06.2026 1,097
Contract object: registru de epizootii
DA40392352 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 ALTBOX SRL CUI: 45212704 furnizare 39263000-3 14.05.2026 6,242
Contract object: dosar cu sina - 24 cm
DA40105266 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 ALTBOX SRL CUI: 45212704 furnizare 30197642-8 30.03.2026 2,618
Contract object: hartie xerox
DA40053262 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 ALTBOX SRL CUI: 45212704 furnizare 22900000-9 23.03.2026 3,732
Contract object: pachet tipizate
DA39866365 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 ALTBOX SRL CUI: 45212704 furnizare 39263000-3 20.02.2026 3,519
Contract object: articole de birou
DA39812270 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 ALTBOX SRL CUI: 45212704 furnizare 22900000-9 11.02.2026 2,752
Contract object: pachet tipizate
DA39806728 TERMO PLOIESTI SRL CUI: 46877331 ALTBOX SRL CUI: 45212704 furnizare 22458000-5 10.02.2026 9,904
Contract object: pachet tipizate
DA39681643 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 ALTBOX SRL CUI: 45212704 furnizare 30197642-8 20.01.2026 5,133
Contract object: pachet hartie a4 2500 coli/cutie cut
DA39516431 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 ALTBOX SRL CUI: 45212704 furnizare 22900000-9 11.12.2025 7,306
Contract object: formulare tipizate
DA39478144 TERMO PLOIESTI SRL CUI: 46877331 ALTBOX SRL CUI: 45212704 furnizare 22458000-5 09.12.2025 3,449
Contract object: pachet tipizate
DA39369351 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 ALTBOX SRL CUI: 45212704 furnizare 30197642-8 25.11.2025 3,615
Contract object: coli a4 fara tipar
DA39368439 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 ALTBOX SRL CUI: 45212704 furnizare 39263000-3 25.11.2025 1,574
Contract object: pachet etichete
DA39346817 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 ALTBOX SRL CUI: 45212704 furnizare 22900000-9 21.11.2025 1,079
Contract object: pachet tipizate
DA38912550 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 ALTBOX SRL CUI: 45212704 furnizare 22900000-9 22.09.2025 991
Contract object: pachet tipizate
DA38755142 TERMO PLOIESTI SRL CUI: 46877331 ALTBOX SRL CUI: 45212704 furnizare 22458000-5 27.08.2025 6,267
Contract object: pachet tipizate
DA38714326 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 ALTBOX SRL CUI: 45212704 furnizare 22900000-9 19.08.2025 4,009
Contract object: pachet tipizate
DA38416688 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 ALTBOX SRL CUI: 45212704 furnizare 22900000-9 26.06.2025 800
Contract object: registru de evidenta a miscarilor interjudetene de animale
DA38130917 TERMO PLOIESTI SRL CUI: 46877331 ALTBOX SRL CUI: 45212704 furnizare 30199730-6 16.05.2025 88
Contract object: carti vizita

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