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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
DA41294172 COMUNA MALU CUI: 16048420 A M M SRL CUI: 9098809 furnizare 30197000-6 30.09.2026 1,834
Contract object: pachet produse papetarie
DA41303442 COMUNA ROATA DE JOS CUI: 5123608 A M M SRL CUI: 9098809 furnizare 30192153-8 30.09.2026 196
Contract object: furnizare si livrare stampile cu text
DA41294050 INSPECTORATUL TERITORIAL PTR CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 4852420 A M M SRL CUI: 9098809 furnizare 30197000-6 30.09.2026 78
Contract object: pachet materiale curatenie
DA41294055 INSPECTORATUL TERITORIAL PTR CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 4852420 A M M SRL CUI: 9098809 furnizare 30197000-6 30.09.2026 136
Contract object: pachet produse papetarie
DA41296305 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 A M M SRL CUI: 9098809 furnizare 30197000-6 30.09.2026 166
Contract object: dosar alb cu sina
DA41296352 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 A M M SRL CUI: 9098809 furnizare 30197000-6 30.09.2026 33
Contract object: dosar plastic cu sina si gauri pt incopciat
DA41296390 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 A M M SRL CUI: 9098809 furnizare 30197000-6 30.09.2026 74
Contract object: biblioraft plastifiat
DA41296423 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 A M M SRL CUI: 9098809 furnizare 30197000-6 30.09.2026 15
Contract object: set 4 textmarkere
DA41296449 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 A M M SRL CUI: 9098809 furnizare 30197000-6 30.09.2026 31
Contract object: capsator
DA41296482 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 A M M SRL CUI: 9098809 furnizare 30197000-6 30.09.2026 5
Contract object: mapa plastic cu elastic
DA41296616 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 A M M SRL CUI: 9098809 furnizare 30197000-6 30.09.2026 34
Contract object: suport pentru dosare
DA41296643 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 A M M SRL CUI: 9098809 furnizare 30197000-6 30.09.2026 27
Contract object: tavita pentru documente flexibila
DA41296680 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 A M M SRL CUI: 9098809 furnizare 30197000-6 30.09.2026 29
Contract object: registru de casa autocopiativ
DA41296713 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 A M M SRL CUI: 9098809 furnizare 30197000-6 30.09.2026 40
Contract object: sfoara bumbac
DA41296741 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 A M M SRL CUI: 9098809 furnizare 30197000-6 30.09.2026 6
Contract object: ace gamalie plastic
DA41296796 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 A M M SRL CUI: 9098809 furnizare 30197000-6 30.09.2026 33
Contract object: registru repertoar a4 200 file
DA41296858 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 A M M SRL CUI: 9098809 furnizare 30197000-6 30.09.2026 954
Contract object: hartie copiator sky copy a4
DA41296899 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 A M M SRL CUI: 9098809 furnizare 30197000-6 30.09.2026 25
Contract object: pix erichkrause 1mm
DA41297154 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 A M M SRL CUI: 9098809 furnizare 30197000-6 30.09.2026 18
Contract object: agrafe birou plastifiate
DA41297188 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 A M M SRL CUI: 9098809 furnizare 30197000-6 30.09.2026 21
Contract object: pix daco linu
DA41287343 COMUNA DAIA CUI: 5123675 A M M SRL CUI: 9098809 furnizare 30197000-6 30.09.2026 1,078
Contract object: pachet produse papetarie
DA41290994 COMUNA ROATA DE JOS CUI: 5123608 A M M SRL CUI: 9098809 furnizare 30197642-8 29.09.2026 823
Contract object: furnizare si livrare hartie pt fotocopiatoare
DA41291519 COMUNA COMANA CUI: 5755124 A M M SRL CUI: 9098809 furnizare 30197000-6 29.09.2026 1,499
Contract object: pachet produse papetarie
DA41287563 APA SERVICE SA CUI: 22131317 A M M SRL CUI: 9098809 furnizare 30234000-8 29.09.2026 246
Contract object: memorie ddr3 8 gb 1600mhz hsc308
DA41284675 SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 A M M SRL CUI: 9098809 furnizare 30197000-6 29.09.2026 359
Contract object: pachet produse papetarie

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