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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
DA41300681 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 COPY TRADING SRL CUI: 7634528 furnizare 30192700-8 30.09.2026 1,328
Contract object: achizitie produse de papetarie
DA41299626 BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 COPY TRADING SRL CUI: 7634528 furnizare 44423000-1 30.09.2026 509
Contract object: pachet produse
DA41299585 BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 COPY TRADING SRL CUI: 7634528 furnizare 30213200-7 30.09.2026 1,818
Contract object: premii batalia cartilor
DA41281721 MUZEUL BANATULUI MONTAN CUI: 3228420 COPY TRADING SRL CUI: 7634528 servicii 98390000-3 28.09.2026 165
Contract object: servicii reparare imprimanta
DA41273155 CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 COPY TRADING SRL CUI: 7634528 furnizare 30125000-1 28.09.2026 130
Contract object: cilindru brother 3400
DA41216594 COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 COPY TRADING SRL CUI: 7634528 furnizare 30192700-8 18.09.2026 3,116
Contract object: pachet produse de papetarie
DA41216625 COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 COPY TRADING SRL CUI: 7634528 furnizare 48218000-9 18.09.2026 631
Contract object: licenta microsoft office 2024
DA41120995 COMUNA BERZOVIA CUI: 3228039 COPY TRADING SRL CUI: 7634528 furnizare 39263000-3 08.09.2026 4,693
Contract object: articole de birou
DA41119772 SCOALA GIMNAZIALA MAURENI CUI: 28949243 COPY TRADING SRL CUI: 7634528 furnizare 34913000-0 08.09.2026 165
Contract object: diverse piese de schimb
DA41105702 COMUNA MAURENI CUI: 3227491 COPY TRADING SRL CUI: 7634528 furnizare 30192700-8 03.09.2026 553
Contract object: papetarie
DA41080266 AQUACARAS SA CUI: 16868757 COPY TRADING SRL CUI: 7634528 furnizare 30192700-8 01.09.2026 5,796
Contract object: pachet produse
DA41080280 AQUACARAS SA CUI: 16868757 COPY TRADING SRL CUI: 7634528 furnizare 30125100-2 01.09.2026 3,854
Contract object: pachet cartuse de toner
DA41074259 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CARAS-SEVERIN CUI: 17102269 COPY TRADING SRL CUI: 7634528 furnizare 30192700-8 31.08.2026 2,086
Contract object: pachet produse
DA41068666 JUDETUL CARAS-SEVERIN CUI: 3227890 COPY TRADING SRL CUI: 7634528 furnizare 30125100-2 28.08.2026 3,340
Contract object: cartuse de toner
DA41049944 DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 COPY TRADING SRL CUI: 7634528 furnizare 30125120-8 25.08.2026 7,431
Contract object: toner negru+ color pentru imprimanta sharp - pn ii (20.01.01)
DA41049875 DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 COPY TRADING SRL CUI: 7634528 furnizare 30125120-8 25.08.2026 745
Contract object: toner pentru imprimanta sharp - pn xii (20.01.01)
DA41016139 SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 COPY TRADING SRL CUI: 7634528 furnizare 30192700-8 19.08.2026 51
Contract object: pachet produse papetarie
DA40988819 AQUACARAS SA CUI: 16868757 COPY TRADING SRL CUI: 7634528 furnizare 30192700-8 13.08.2026 3,274
Contract object: pachet produse
DA40979769 CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 COPY TRADING SRL CUI: 7634528 furnizare 22852000-7 12.08.2026 84
Contract object: dosar de incpciat cu sina 1/1
DA40971365 AQUACARAS SA CUI: 16868757 COPY TRADING SRL CUI: 7634528 furnizare 30132200-5 11.08.2026 3,041
Contract object: masina de numarat bancnote cashtech 8000 mg/uv/ir/mh
DA40971384 AQUACARAS SA CUI: 16868757 COPY TRADING SRL CUI: 7634528 furnizare 30232110-8 11.08.2026 930
Contract object: imprimanta hp laserjet pro mfp 3002dw
DA40944473 MUZEUL BANATULUI MONTAN CUI: 3228420 COPY TRADING SRL CUI: 7634528 furnizare 50312000-5 05.08.2026 3,992
Contract object: kit reparatie calculator pc
DA40941567 MUZEUL BANATULUI MONTAN CUI: 3228420 COPY TRADING SRL CUI: 7634528 furnizare 50312000-5 05.08.2026 1,150
Contract object: kit reparatie calculator pc
DA40905356 COMUNA BERZOVIA CUI: 3228039 COPY TRADING SRL CUI: 7634528 servicii 50312000-5 30.07.2026 2,873
Contract object: servicii de revizie, mentenanta, intretinere si reparatii echipamente informatice
DA40899287 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 COPY TRADING SRL CUI: 7634528 furnizare 39263000-3 29.07.2026 51
Contract object: agrafe 33mm/28 mm

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