Skip to content

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
DA40515895 BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 SUPERGRAPH PREST COM SRL CUI: 8090009 furnizare 22113000-5 29.05.2026 1,622
pachet carti
DA40461225 BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 SUPERGRAPH PREST COM SRL CUI: 8090009 furnizare 22113000-5 22.05.2026 1,371
carti supergraph
DA40405605 BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 SUPERGRAPH PREST COM SRL CUI: 8090009 furnizare 22110000-4 18.05.2026 217
carti copii
DA40392440 BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 SUPERGRAPH PREST COM SRL CUI: 8090009 furnizare 22110000-4 14.05.2026 1,123
achizitie carti
DA40357348 SCOALA GIMNAZIALA IOAN BAN - DASCALU POIANA SIBIULUI CUI: 18115348 SUPERGRAPH PREST COM SRL CUI: 8090009 furnizare 22110000-4 11.05.2026 1,722
achizitie carti
DA40215874 BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 SUPERGRAPH PREST COM SRL CUI: 8090009 furnizare 22113000-5 21.04.2026 479
pachet carti
DA40208860 BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 SUPERGRAPH PREST COM SRL CUI: 8090009 furnizare 22111000-1 20.04.2026 450
pachet carti
DA39472384 SCOALA GIMNAZIALA CILNIC CUI: 12839724 SUPERGRAPH PREST COM SRL CUI: 8090009 furnizare 22110000-4 09.12.2025 2,311
achizitie carti
DA39418751 SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 SUPERGRAPH PREST COM SRL CUI: 8090009 furnizare 22110000-4 02.12.2025 150
achizitie carti numar de referinta: scoala gimnaziala nicolae popoviciu beius pret de catalog: 150
DA39259835 SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 SUPERGRAPH PREST COM SRL CUI: 8090009 furnizare 22110000-4 11.11.2025 586
pachet vietile sfintilor
DA38989496 BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 SUPERGRAPH PREST COM SRL CUI: 8090009 furnizare 22113000-5 01.10.2025 1,372
pachet carti
DA38842764 SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 SUPERGRAPH PREST COM SRL CUI: 8090009 furnizare 22110000-4 11.09.2025 549
pachet carti
DA38565308 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 SUPERGRAPH PREST COM SRL CUI: 8090009 furnizare 22113000-5 22.07.2025 3,451
achizitie carti
DA38404484 SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 SUPERGRAPH PREST COM SRL CUI: 8090009 furnizare 22110000-4 24.06.2025 229
achizitie carti
DA38274076 BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 SUPERGRAPH PREST COM SRL CUI: 8090009 furnizare 22113000-5 04.06.2025 1,509
pachet carti
DA38118326 INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 SUPERGRAPH PREST COM SRL CUI: 8090009 furnizare 22110000-4 15.05.2025 6,000
pachet copil bogat, copil istet-startul financiar in viata-210 buc
DA38034771 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 SUPERGRAPH PREST COM SRL CUI: 8090009 furnizare 22113000-5 06.05.2025 493
achizitie carti biblioteca
DA37765376 UNIVERSITATEA BABES BOLYAI CUI: 4305849 SUPERGRAPH PREST COM SRL CUI: 8090009 furnizare 22110000-4 31.03.2025 2,470
carti de specialitate
DA36799061 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 SUPERGRAPH PREST COM SRL CUI: 8090009 furnizare 22113000-5 28.10.2024 34,957
achizitie carti teologice
DA36793931 BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 SUPERGRAPH PREST COM SRL CUI: 8090009 furnizare 22113000-5 25.10.2024 945
achizitie carti
DA36085462 UNITATEA MILITARA 01662 CUI: 4332371 SUPERGRAPH PREST COM SRL CUI: 8090009 furnizare 22110000-4 09.07.2024 339
diverse carti pentru rugaciune
DA36031139 SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 SUPERGRAPH PREST COM SRL CUI: 8090009 servicii 22110000-4 27.06.2024 2,314
achizitie carti pentru copii
DA35824219 BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 SUPERGRAPH PREST COM SRL CUI: 8090009 furnizare 22113000-5 29.05.2024 393
achizitie carti teologice
DA35751877 BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 SUPERGRAPH PREST COM SRL CUI: 8090009 furnizare 22110000-4 20.05.2024 2,695
pachet carti religie
DA35682770 COMUNA BERCENI CUI: 2845338 SUPERGRAPH PREST COM SRL CUI: 8090009 furnizare 22110000-4 10.05.2024 2,667
achizitie carti

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