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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
DA41295281 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 CECONII SRL CUI: 6889191 servicii 79823000-9 30.09.2026 330
imprimare pliante; ref. 28416
DA41285016 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 CECONII SRL CUI: 6889191 furnizare 79800000-2 29.09.2026 72
afise 57 x 120 mm - promovare spectacole tmbm
DA41232451 MUNICIPIUL BAIA MARE CUI: 3627692 CECONII SRL CUI: 6889191 furnizare 18934000-5 23.09.2026 3,998
sacose personalizate
DA41213748 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 CECONII SRL CUI: 6889191 furnizare 79800000-2 18.09.2026 410
30192700-8 papetarie (rev.2)
DA41187101 SCOALA PROFESIONALA DUMBRAVITA CUI: 24006213 CECONII SRL CUI: 6889191 servicii 79800000-2 16.09.2026 312
caietul educatoarei
DA41181539 SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 CECONII SRL CUI: 6889191 servicii 79800000-2 15.09.2026 123
servicii tipografice si servicii conexe
DA41181583 SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 CECONII SRL CUI: 6889191 servicii 79800000-2 15.09.2026 197
servicii tipografice si servicii conexe
DA41177351 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 CECONII SRL CUI: 6889191 furnizare 79800000-2 15.09.2026 437
gradinita - catalog + caiet educatoare
DA41168135 SCOALA GIMNAZIALA VASILE LUCACIU SISESTI CUI: 24922903 CECONII SRL CUI: 6889191 furnizare 79800000-2 15.09.2026 123
caietul educatoarei
DA41162740 SCOALA GIMNAZIALA CERNESTI CUI: 21689340 CECONII SRL CUI: 6889191 furnizare 79800000-2 11.09.2026 164
caietul educatoarei
DA41162701 SCOALA GIMNAZIALA CERNESTI CUI: 21689340 CECONII SRL CUI: 6889191 furnizare 79800000-2 11.09.2026 49
caietul educatoarei
DA41155574 SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 CECONII SRL CUI: 6889191 servicii 79800000-2 11.09.2026 49
caietul educatoarei
DA41155668 SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 CECONII SRL CUI: 6889191 servicii 79800000-2 11.09.2026 328
caietul educatoarei
DA41152085 SCOALA GIMNAZIALA ION LUCA CARAGIALE BAIA MARE CUI: 26606923 CECONII SRL CUI: 6889191 furnizare 79800000-2 10.09.2026 574
pachet caietul educatoarei
DA41127043 ORASUL ZARNESTI CUI: 4646897 CECONII SRL CUI: 6889191 furnizare 22140000-3 08.09.2026 550
pliante
DA41087850 MUNICIPIUL BAIA MARE CUI: 3627692 CECONII SRL CUI: 6889191 furnizare 22458000-5 02.09.2026 7,919
semne de carte, reviste, brosuri, sacose personalizate
DA41003739 MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 CECONII SRL CUI: 6889191 servicii 79800000-2 17.08.2026 6,297
servicii de tiparire brosura zalau, breviar istoric
DA40977799 MUNICIPIUL BAIA MARE CUI: 3627692 CECONII SRL CUI: 6889191 furnizare 18934000-5 12.08.2026 8,095
sacose personalizate
DA40927850 LICEUL TEORETIC PINTEA VITEAZUL CUI: 3694730 CECONII SRL CUI: 6889191 furnizare 79800000-2 03.08.2026 607
79800000-2 servicii tipografice si servicii conexe (rev.2)
DA40799664 INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 CECONII SRL CUI: 6889191 furnizare 79800000-2 10.07.2026 1,380
foi examen definitivat
DA40799706 INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 CECONII SRL CUI: 6889191 furnizare 79800000-2 10.07.2026 9,450
foi examen bacalaureat
DA40798930 INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 CECONII SRL CUI: 6889191 furnizare 79800000-2 10.07.2026 4,050
foi examen titularizare 01/02
DA40787142 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 CECONII SRL CUI: 6889191 furnizare 79800000-2 08.07.2026 3,523
pachet servicii tipografice
DA40779394 MUZEUL JUDETEAN DE MINERALOGIE VICTOR GORDUZA CUI: 3627838 CECONII SRL CUI: 6889191 servicii 79800000-2 08.07.2026 483
pachet listari -materiale personalizate
DA40777577 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 CECONII SRL CUI: 6889191 furnizare 79800000-2 07.07.2026 1,111
servicii tipografice

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