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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
DA41291810 COMUNA MOLDOVENI CUI: 2613761 LIBRICOM SRL CUI: 4998826 furnizare 44423000-1 29.09.2026 1,725
diverse articole
DA41287267 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 LIBRICOM SRL CUI: 4998826 furnizare 22900000-9 29.09.2026 341
diverse imprimate
DA41287329 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 LIBRICOM SRL CUI: 4998826 furnizare 22900000-9 29.09.2026 676
diverse imprimate
DA41287400 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 LIBRICOM SRL CUI: 4998826 furnizare 22900000-9 29.09.2026 1,571
diverse imprimate
DA41282106 LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 LIBRICOM SRL CUI: 4998826 servicii 30192700-8 28.09.2026 1,641
papetarie si birotica
DA41251729 COLEGIUL TEHNIC PETRU PONI CUI: 2613907 LIBRICOM SRL CUI: 4998826 furnizare 44423000-1 24.09.2026 877
diverse articole
DA41244735 COLEGIUL TEHNIC PETRU PONI CUI: 2613907 LIBRICOM SRL CUI: 4998826 furnizare 30197643-5 23.09.2026 1,129
hartie pentru fotocopiatoare
DA41210617 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 LIBRICOM SRL CUI: 4998826 furnizare 22900000-9 17.09.2026 101
diverse imprimate
DA41180240 SCOALA PROFESIONALA ADJUDENI CUI: 18148728 LIBRICOM SRL CUI: 4998826 furnizare 22111000-1 15.09.2026 29,934
carti scolare
DA41177161 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 LIBRICOM SRL CUI: 4998826 furnizare 22900000-9 15.09.2026 521
diverse imprimate pentru crss roman
DA41164009 LICEUL TEHNOLOGIC NISIPORESTI COM BOTESTI CUI: 17502230 LIBRICOM SRL CUI: 4998826 furnizare 39263000-3 11.09.2026 4,160
articole de birou si papetarie
DA41141459 LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 LIBRICOM SRL CUI: 4998826 furnizare 39263000-3 09.09.2026 1,203
articole de birou si papetarie
DA41141831 SCOALA GIMNAZIALA RACHITENI CUI: 17152763 LIBRICOM SRL CUI: 4998826 servicii 44423000-1 09.09.2026 1,203
cpv: 44423000-1 diverse articole (rev.2)
DA41080080 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 LIBRICOM SRL CUI: 4998826 furnizare 30192800-9 31.08.2026 312
etichete autocolante
DA41066996 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA ROMAN CUI: 12803259 LIBRICOM SRL CUI: 4998826 furnizare 39263000-3 28.08.2026 853
articole de birou si papetarie
DA41068963 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 LIBRICOM SRL CUI: 4998826 furnizare 39263000-3 28.08.2026 293
articole de birou
DA41058923 SCOALA GIMNAZIALA COMUNA VALENIJUDETUL NEAMT CUI: 23635746 LIBRICOM SRL CUI: 4998826 furnizare 39263000-3 27.08.2026 1,860
articole de birou si papetarie
DA41053643 COLEGIUL TEHNICMIRON COSTIN ROMAN CUI: 2689891 LIBRICOM SRL CUI: 4998826 furnizare 39263000-3 26.08.2026 7,037
articole de birou si papetarie
DA41052060 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 LIBRICOM SRL CUI: 4998826 furnizare 22900000-9 26.08.2026 6,555
diverse imprimate cabinete medicale an scolar 2026-2027
DA41036389 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 LIBRICOM SRL CUI: 4998826 furnizare 22852000-7 24.08.2026 331
dosare carton a4
DA41034757 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 LIBRICOM SRL CUI: 4998826 furnizare 39263000-3 24.08.2026 60
articole de birou
DA41025467 SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 LIBRICOM SRL CUI: 4998826 servicii 30192700-8 20.08.2026 1,731
papetarie si birotica
DA41004309 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 LIBRICOM SRL CUI: 4998826 furnizare 39263000-3 17.08.2026 112
articole de birou
DA41002427 SCOALA GIMNAZIALA VASILE ALECSANDRI MIRCESTI CUI: 14153128 LIBRICOM SRL CUI: 4998826 servicii 30192700-8 17.08.2026 826
furnituri de birou
DA40965194 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 LIBRICOM SRL CUI: 4998826 furnizare 39162110-9 10.08.2026 4,959
ghiozdan scolar echipat pachet materiale educationale proiect inimi aproape serv comunitare pt copii

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