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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
DA41291500 CASA CORPULUI DIDACTIC CUI: 12789456 TURCULET CRISTIAN-FANEL INTREPRINDERE INDIVIDUALA CUI: 48887919 furnizare 30125100-2 29.09.2026 2,000
cartuse toner
DA41287055 SCOALA POSTLICEALA SANITARA CUI: 29157314 TURCULET CRISTIAN-FANEL INTREPRINDERE INDIVIDUALA CUI: 48887919 furnizare 30232110-8 29.09.2026 2,300
brother imprimanta
DA41279985 CASA CORPULUI DIDACTIC CUI: 12789456 TURCULET CRISTIAN-FANEL INTREPRINDERE INDIVIDUALA CUI: 48887919 furnizare 72267000-4 28.09.2026 250
service laptop
DA40606618 COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620 TURCULET CRISTIAN-FANEL INTREPRINDERE INDIVIDUALA CUI: 48887919 furnizare 30125100-2 12.06.2026 2,988
lot cartuse toner
DA40584415 SCOALA GIMNAZIALA CUI: 29261160 TURCULET CRISTIAN-FANEL INTREPRINDERE INDIVIDUALA CUI: 48887919 furnizare 30000000-9 10.06.2026 495
echipament informatic
DA40586204 SCOALA POSTLICEALA SANITARA CUI: 29157314 TURCULET CRISTIAN-FANEL INTREPRINDERE INDIVIDUALA CUI: 48887919 furnizare 30125100-2 09.06.2026 1,450
cartuse tonner
DA40541273 COMUNA ILOVITA CUI: 4337310 TURCULET CRISTIAN-FANEL INTREPRINDERE INDIVIDUALA CUI: 48887919 furnizare 30125100-2 03.06.2026 2,670
lot consumabile it (cartuse + card de memorie)
DA40266483 SCOALA POSTLICEALA SANITARA CUI: 29157314 TURCULET CRISTIAN-FANEL INTREPRINDERE INDIVIDUALA CUI: 48887919 furnizare 30000000-9 28.04.2026 1,495
echipamente si accesorii de birou
DA40113469 SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29040917 TURCULET CRISTIAN-FANEL INTREPRINDERE INDIVIDUALA CUI: 48887919 furnizare 30125100-2 01.04.2026 3,550
lot cartuse toner
DA40071730 COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620 TURCULET CRISTIAN-FANEL INTREPRINDERE INDIVIDUALA CUI: 48887919 furnizare 30125100-2 25.03.2026 1,250
lot cartuse toner
DA39647935 COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620 TURCULET CRISTIAN-FANEL INTREPRINDERE INDIVIDUALA CUI: 48887919 servicii 50312000-5 15.01.2026 10,800
service echipament informatic
DA39594418 COMUNA ILOVITA CUI: 4337310 TURCULET CRISTIAN-FANEL INTREPRINDERE INDIVIDUALA CUI: 48887919 furnizare 30125100-2 22.12.2025 2,570
lot cartuse toner
DA39556280 SCOALA GIMNAZIALA CUI: 29261160 TURCULET CRISTIAN-FANEL INTREPRINDERE INDIVIDUALA CUI: 48887919 furnizare 30125100-2 16.12.2025 978
lot cartuse toner
DA39556087 SCOALA GIMNAZIALA CUI: 29261160 TURCULET CRISTIAN-FANEL INTREPRINDERE INDIVIDUALA CUI: 48887919 furnizare 30125100-2 16.12.2025 4,095
lot materiale si componente
DA39538829 SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29040917 TURCULET CRISTIAN-FANEL INTREPRINDERE INDIVIDUALA CUI: 48887919 furnizare 30125100-2 16.12.2025 4,617
lot materiale si componente
DA39529490 SCOALA POSTLICEALA SANITARA CUI: 29157314 TURCULET CRISTIAN-FANEL INTREPRINDERE INDIVIDUALA CUI: 48887919 furnizare 30125100-2 15.12.2025 3,200
cartuse tonner
DA39518898 SCOALA POSTLICEALA SANITARA CUI: 29157314 TURCULET CRISTIAN-FANEL INTREPRINDERE INDIVIDUALA CUI: 48887919 furnizare 30125100-2 11.12.2025 3,269
materiale si componente
DA39414147 CLUBUL SPORTIV SCOLAR DROBETA TR SEVERIN CUI: 23257284 TURCULET CRISTIAN-FANEL INTREPRINDERE INDIVIDUALA CUI: 48887919 furnizare 30125100-2 02.12.2025 2,187
lot materiale si componente
DA39302215 INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 TURCULET CRISTIAN-FANEL INTREPRINDERE INDIVIDUALA CUI: 48887919 furnizare 30192700-8 18.11.2025 19,998
articole de papetarie si materiale consumabile
DA39277020 COMUNA ILOVITA CUI: 4337310 TURCULET CRISTIAN-FANEL INTREPRINDERE INDIVIDUALA CUI: 48887919 furnizare 30125100-2 14.11.2025 3,167
lot materiale si componente
DA39284573 SCOALA POSTLICEALA SANITARA CUI: 29157314 TURCULET CRISTIAN-FANEL INTREPRINDERE INDIVIDUALA CUI: 48887919 furnizare 50311400-2 14.11.2025 620
reparatie imprimanta si laptop
DA39284629 SCOALA POSTLICEALA SANITARA CUI: 29157314 TURCULET CRISTIAN-FANEL INTREPRINDERE INDIVIDUALA CUI: 48887919 furnizare 30125100-2 14.11.2025 3,000
cartuse xerox
DA39269718 SCOALA GIMNAZIALA BREZNITA OCOL CUI: 29083993 TURCULET CRISTIAN-FANEL INTREPRINDERE INDIVIDUALA CUI: 48887919 furnizare 30125100-2 12.11.2025 1,989
set tonere tn-227 cmyk
DA39257600 COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620 TURCULET CRISTIAN-FANEL INTREPRINDERE INDIVIDUALA CUI: 48887919 furnizare 38651000-3 11.11.2025 3,000
articole foto
DA39072660 COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620 TURCULET CRISTIAN-FANEL INTREPRINDERE INDIVIDUALA CUI: 48887919 furnizare 30125100-2 14.10.2025 4,185
lot materiale si componente

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