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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2868313 SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 EVOFFICE MGM SRL CUI: 42632479 39162110-9 30.09.2026 11,819
rechizite scolare
DAN2866468 ORAS FILIASI CUI: 4553372 OTO IMPERIAL SRL CUI: 28992510 39162110-9 29.09.2026 2,502
rechizite
DAN2866160 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 GESIB IMPEX SRL CUI: 4238227 39162110-9 29.09.2026 630
rechizite - cs prchindelul
DAN2866157 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 SUBLIMCOM SRL CUI: 7701180 39162110-9 29.09.2026 29,698
rechizite - cs floare de camp
DAN2866092 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 GESIB IMPEX SRL CUI: 4238227 39162110-9 28.09.2026 5,260
rechizite (ref.nr.96611 si 96605/11.08.2026) cs turnu rosu
DAN2866090 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 ERGO TECHNIK SRL CUI: 45775643 39162110-9 28.09.2026 10,353
rechizite : ctf octavian(ref.nr.100.003/20.08.2026, comanda 6064.9 lei) + cs speranta(ref.100.838/24.08.2026-4.287,84 lei)
DAN2863473 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 DNS BIROTICA SRL CUI: 16310679 39162110-9 24.09.2026 11,249
rechizite scolare
DAN2861637 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 RTS ROMANIAN PSYCHOLOGICAL TESTING SERVICES SRL CUI: 15176618 39162110-9 23.09.2026 2,281
furnizare teste si carti de specialitate - chestionare aseba in cadrul proiectului dezvoltarea serviciilor de ingrijire de zi la doua centre de recuperare din alexandria - cod mysmis 357140
DAN2860841 SCOALA PRIMARA GENERAL BERTHELOT CUI: 29058353 TORA PRINT SRL CUI: 23265350 39162110-9 22.09.2026 114
rechizite
DAN2859801 DIRECTIA POLITIA LOCALA CUI: 45076165 MARBO SECOPROD SRL CUI: 5768698 39162110-9 22.09.2026 1,753
rechizite
DAN2853142 MUNICIPIUL HUSI CUI: 3602736 MILION SRL CUI: 8260162 39162110-9 14.09.2026 1,788
rechizite
DAN2849794 COMUNA IGHIU CUI: 4562397 DINALUCRI SRL CUI: 14509820 39162110-9 09.09.2026 795
achizitie consumabile ( rechizite scolare - culori, creioane colorate, pensule, carioca, cartoane colorate, etc) pentru atelierele cu copiii in cadrul targului apulum agraria, conform referat de necesitate nr. 13943 / 2026
DAN2848453 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 DNS BIROTICA SRL CUI: 16310679 39162110-9 07.09.2026 64,840
rechizite scolare si jocuri educative pentru anul scolar 2026-2027
DAN2845553 COMUNA DOCHIA CUI: 15646469 GRIGEMITEX GROUP SRL CUI: 28565641 39162110-9 02.09.2026 8,221
rechizite an scolar 2026-2027
DAN2844540 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 EVIDENT GROUP SRL CUI: 3645710 39162110-9 02.09.2026 1,012
pachet rechizite
DAN2843891 COMUNA DUMBRAVITA CUI: 4777132 SELGROS CASH & CARRY SRL CUI: 11805367 39162110-9 01.09.2026 6,975
achizitie rechizite scolare si materiale pentru activitati educative
DAN2843888 COMUNA DUMBRAVITA CUI: 4777132 SELGROS CASH & CARRY SRL CUI: 11805367 39162110-9 01.09.2026 5,172
achizitie rechizite scolare si materiale pentru activitati educative
DAN2842783 LICEUL TEHNOLOGIC CUI: 2502810 GRUP PETROS SRL CUI: 24673675 39162110-9 31.08.2026 1,536
rechizite
DAN2838030 SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 39162110-9 24.08.2026 55,965
premii elevi
DAN2835576 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 DANY CRIS 93 PAPETARIE SRL CUI: 3867881 39162110-9 19.08.2026 2,587
dosar sina-60buc, dosar plasic - 60buc, pix pensan -72buc, caiet a5 48 file d-96buc, caiet a5 m-96 buc, caiet a4 d 48 file-72 buc, caiet a4 m 48file -72 buc, registru 100file -12buc, registru a4 matematica - 12 buc, bloc desen - 24buc, acuarele 12buc, carioca 12buc, penar - 12buc, creion negru - 64 buc, trusa geometrica - 12buc, rigla - 24buc, corector cu pensula -12buc, ascutitoare -21 buc, lipici solid -18buc, capse -12buc, radiera milan - 24buc, ghiozdane - 6buc, cutii arhivare -36 buc - sra buzau
DAN2828257 SCOALA GIMNAZIALA NR 162 CUI: 20769352 GREEN TRADING HERMES SRL CUI: 29333178 39162110-9 10.08.2026 38,912
ghiozdane echipate cu rechizite scolare
DAN2827305 SCOALA GIMNAZIALA OTELENI CUI: 17145383 GRUP DZC SRL CUI: 38027313 39162110-9 07.08.2026 3,072
auxiliare pentru activit. pedagogice si de pregatire
DAN2820188 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 FLORAURA MIXTCOM SRL CUI: 8948235 39162110-9 29.07.2026 893
rechizite
DAN2818704 COMUNA MOGOSANI CUI: 4449356 BRANDPAPER COMPANY SRL CUI: 34337320 39162110-9 28.07.2026 49
rechizite
DAN2817829 SCOALA GIMNAZIALA CUI: 29122090 SIGMAPOINT SRL CUI: 52195207 39162110-9 27.07.2026 16,000
premii

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.
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.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
Value
The value declared in the notice, excluding VAT, rounded to the leu.
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/awards

Open data and API