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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
DA41265100 BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 HELVETICA SOLUTIONS SRL CUI: 9642411 furnizare 30192320-0 25.09.2026 1,960
Contract object: ribon color datacard 534000-002, kit, ymckt
DA41263224 BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 GETUSA SRL CUI: 15818548 furnizare 30125100-2 25.09.2026 855
Contract object: cartus compatibil pt xerox 3020/3025
DA41151761 BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 IME ROMANIA SRL CUI: 7399635 furnizare 48511000-3 10.09.2026 17,520
Contract object: licenta client sip2 pt statii de selfcheck/dropbox
DA41151438 BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 IME ROMANIA SRL CUI: 7399635 furnizare 39155100-4 10.09.2026 69,008
Contract object: modul pentru expunere si imprumut automatizat (automat de imprumut)
DA41034200 BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 YARALINE SRL CUI: 25675534 servicii 31518200-2 24.08.2026 4,550
Contract object: lampi exit
DA40976109 BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 FLANDO SRL CUI: 953619 furnizare 22852000-7 11.08.2026 1,054
Contract object: furnituri de birou
DA40927520 BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 CERTSIGN SA CUI: 18288250 servicii 79132100-9 03.08.2026 95
Contract object: certificat digital calificat cu valabilitate 1 an
DA40818608 BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 ROSERVOTECH SRL CUI: 15857245 furnizare 30237000-9 14.07.2026 251
Contract object: adaptor hdmi la vga t-m, delock 65472
DA40817353 BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 COMPUTECH SRL CUI: 15025380 furnizare 30213300-8 14.07.2026 2,060
Contract object: sistem pc computer desktop asus mini tower v500, intel i3-1315u ram 8gb, ssd 512gb, windows 11 pro
DA40794132 BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 GETUSA SRL CUI: 15818548 furnizare 30125100-2 09.07.2026 570
Contract object: cartus pt xerox 3020/3025
DA40557979 BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 ALCOR EDIMPEX SRL CUI: 5854055 furnizare 22110000-4 04.06.2026 81
Contract object: olaritul - mestesug si arta
DA40558052 BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 ALCOR EDIMPEX SRL CUI: 5854055 furnizare 22110000-4 04.06.2026 56
Contract object: masti si jocuri cu masti
DA40558098 BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 ALCOR EDIMPEX SRL CUI: 5854055 furnizare 22113000-5 04.06.2026 95
Contract object: costumul romanesc de patrimoniu din colectiile muzeului national al satului dimitrie gusti (ro-en)
DA40558133 BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 ALCOR EDIMPEX SRL CUI: 5854055 furnizare 22110000-4 04.06.2026 131
Contract object: biserici si manastiri ortodoxe - romania
DA40558170 BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 ALCOR EDIMPEX SRL CUI: 5854055 furnizare 22113000-5 04.06.2026 95
Contract object: miorita - izvorul nemuririi
DA40558252 BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 ALCOR EDIMPEX SRL CUI: 5854055 furnizare 22110000-4 04.06.2026 52
Contract object: romania
DA40558272 BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 ALCOR EDIMPEX SRL CUI: 5854055 furnizare 22113000-5 04.06.2026 57
Contract object: icoane pe sticla din colectiile muzeului taranului roman
DA40558302 BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 ALCOR EDIMPEX SRL CUI: 5854055 furnizare 22113000-5 04.06.2026 5
Contract object: dialog - dialogue
DA40558331 BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 ALCOR EDIMPEX SRL CUI: 5854055 furnizare 22113000-5 04.06.2026 22
Contract object: efectul de instrainare
DA40558359 BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 ALCOR EDIMPEX SRL CUI: 5854055 furnizare 22113000-5 04.06.2026 22
Contract object: cand destinul se joaca
DA40558376 BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 ALCOR EDIMPEX SRL CUI: 5854055 furnizare 22113000-5 04.06.2026 10
Contract object: povete sfinte
DA40558406 BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 ALCOR EDIMPEX SRL CUI: 5854055 furnizare 22113000-5 04.06.2026 57
Contract object: mic dictionar ilustrat
DA40558423 BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 ALCOR EDIMPEX SRL CUI: 5854055 furnizare 22113000-5 04.06.2026 7
Contract object: alba
DA40546499 BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 FLANDO SRL CUI: 953619 furnizare 30192121-5 03.06.2026 1,033
Contract object: furnituri de birou
DA40545475 BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831240-0 03.06.2026 398
Contract object: pachet produse de curatenie cf 1000067456

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