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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
DA41295021 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 BRADET SRL CUI: 14062704 furnizare 15530000-2 30.09.2026 927
Contract object: achizitie
DA41294511 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 ZARIS AUTOCOM SRL CUI: 8100650 furnizare 15811000-6 30.09.2026 113
Contract object: achizitie
DA41289315 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 ROCADA OFFICE GRUP SRL CUI: 30041487 furnizare 15800000-6 29.09.2026 98
Contract object: achizitie
DA41283589 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 ZARIS AUTOCOM SRL CUI: 8100650 furnizare 15811000-6 29.09.2026 63
Contract object: achizitie
DA41273868 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 ZARIS AUTOCOM SRL CUI: 8100650 furnizare 15811000-6 29.09.2026 151
Contract object: achizitie
DA41273960 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 LUIGI SRL CUI: 2517969 furnizare 15000000-8 29.09.2026 820
Contract object: achizitie
DA41265937 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 BRADET SRL CUI: 14062704 furnizare 15530000-2 28.09.2026 756
Contract object: achizitie
DA41267522 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 ROCADA OFFICE GRUP SRL CUI: 30041487 furnizare 15800000-6 25.09.2026 5,746
Contract object: achizitie
DA41265853 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 ZARIS AUTOCOM SRL CUI: 8100650 furnizare 15811000-6 25.09.2026 25
Contract object: achizitie
DA41259333 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 ZARIS AUTOCOM SRL CUI: 8100650 furnizare 15811000-6 24.09.2026 86
Contract object: achizitie
DA41244753 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 RADICSTAR SRL CUI: 4917490 furnizare 15111100-0 23.09.2026 719
Contract object: achizitie
DA41244776 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 ZARIS AUTOCOM SRL CUI: 8100650 furnizare 15811000-6 23.09.2026 180
Contract object: achizitie
DA41249262 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 NOY DISTRIBUTIE SRL CUI: 32326006 furnizare 15981100-9 23.09.2026 300
Contract object: achizitie
DA41249294 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 ROCADA OFFICE GRUP SRL CUI: 30041487 furnizare 15800000-6 23.09.2026 3,273
Contract object: achizitie
DA41232328 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 BRADET SRL CUI: 14062704 furnizare 15530000-2 22.09.2026 881
Contract object: achizitie
DA41230818 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 ZARIS AUTOCOM SRL CUI: 8100650 furnizare 15811000-6 22.09.2026 63
Contract object: achizitie
DA41220380 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 ZARIS AUTOCOM SRL CUI: 8100650 furnizare 15811000-6 21.09.2026 151
Contract object: achizitie
DA41220410 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 LUIGI SRL CUI: 2517969 furnizare 15000000-8 21.09.2026 1,033
Contract object: achizitie
DA41222264 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 ROCADA OFFICE GRUP SRL CUI: 30041487 furnizare 15800000-6 21.09.2026 4,087
Contract object: achizitie
DA41217099 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 BRADET SRL CUI: 14062704 furnizare 15530000-2 21.09.2026 836
Contract object: achizitie
DA41211740 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 ZARIS AUTOCOM SRL CUI: 8100650 furnizare 15811000-6 18.09.2026 38
Contract object: achizitie
DA41201320 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 ZARIS AUTOCOM SRL CUI: 8100650 furnizare 15811000-6 18.09.2026 88
Contract object: achizitie
DA41207132 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 SMART BUSINESS TEAM SRL CUI: 47584666 furnizare 50410000-2 18.09.2026 420
Contract object: achizitie
DA41197079 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 ROCADA OFFICE GRUP SRL CUI: 30041487 furnizare 15800000-6 17.09.2026 1,382
Contract object: achizitie
DA41190300 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 ZARIS AUTOCOM SRL CUI: 8100650 furnizare 15811000-6 16.09.2026 101
Contract object: achizitie

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