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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
DA41290393 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 CONTE IMPEX SRL CUI: 4596543 furnizare 39162100-6 29.09.2026 321
Contract object: material pedagogic
DA41277650 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 AVI INVEST SRL CUI: 47214515 furnizare 15300000-1 28.09.2026 608
Contract object: gr dumbrava minunata
DA41268646 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 AVI INVEST SRL CUI: 47214515 furnizare 15300000-1 25.09.2026 334
Contract object: gr dumbrava minunata
DA41263395 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 CONTE IMPEX SRL CUI: 4596543 furnizare 30192700-8 25.09.2026 1,638
Contract object: papetarie
DA41257570 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 AVI INVEST SRL CUI: 47214515 furnizare 15300000-1 25.09.2026 1,290
Contract object: gr dumbrava minunata
DA41258923 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 CONTE IMPEX SRL CUI: 4596543 furnizare 39162100-6 24.09.2026 1,649
Contract object: material pedagogic
DA41224646 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 AVI INVEST SRL CUI: 47214515 furnizare 15300000-1 21.09.2026 647
Contract object: gr dumbrava minunata
DA41215178 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 AVI INVEST SRL CUI: 47214515 furnizare 15300000-1 18.09.2026 1,051
Contract object: gr dumbrava minunata
DA41194353 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 AVI INVEST SRL CUI: 47214515 furnizare 15300000-1 16.09.2026 637
Contract object: gr dumbrava minunata
DA41195421 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 PMC GROUP DISTRIBUTIE SRL CUI: 17116469 furnizare 30192113-6 16.09.2026 3,575
Contract object: pachet cartuse
DA41175142 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 PMC GROUP DISTRIBUTIE SRL CUI: 17116469 furnizare 30192113-6 16.09.2026 3,501
Contract object: pachet cartuse
DA41185175 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 AVI INVEST SRL CUI: 47214515 furnizare 15300000-1 15.09.2026 123
Contract object: gr dumbrava minunata
DA41172803 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 CONTE IMPEX SRL CUI: 4596543 furnizare 39162100-6 14.09.2026 1,807
Contract object: material pedagogic
DA41172767 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 CONTE IMPEX SRL CUI: 4596543 furnizare 39162100-6 14.09.2026 398
Contract object: material pedagogic
DA41172744 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 CONTE IMPEX SRL CUI: 4596543 furnizare 30192123-9 14.09.2026 119
Contract object: carioci
DA41172690 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 CONTE IMPEX SRL CUI: 4596543 furnizare 39162100-6 14.09.2026 946
Contract object: material pedagogic
DA41171903 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 AVI INVEST SRL CUI: 47214515 furnizare 15300000-1 14.09.2026 723
Contract object: gr dumbrava minunata
DA41155124 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 COPIATOARE SRL CUI: 40754372 furnizare 30125110-5 11.09.2026 1,599
Contract object: set toner canon c-exv54 - cymk
DA41154025 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 AVI INVEST SRL CUI: 47214515 furnizare 15300000-1 10.09.2026 1,229
Contract object: gr dumbrava minunata
DA41128882 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 CONTE IMPEX SRL CUI: 4596543 furnizare 44423000-1 08.09.2026 1,649
Contract object: diverse articole
DA41124555 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 AVI INVEST SRL CUI: 47214515 furnizare 15300000-1 07.09.2026 3,430
Contract object: gr dumbrava minunata
DA41122515 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 CONTE IMPEX SRL CUI: 4596543 furnizare 39162110-9 07.09.2026 601
Contract object: rechizite scolare
DA41121377 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 CONTE IMPEX SRL CUI: 4596543 furnizare 39162110-9 07.09.2026 1,636
Contract object: rechizite scolare
DA41121482 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 CONTE IMPEX SRL CUI: 4596543 furnizare 39162100-6 07.09.2026 1,673
Contract object: material pedagogic
DA41121562 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 CONTE IMPEX SRL CUI: 4596543 furnizare 39162100-6 07.09.2026 1,386
Contract object: material pedagogic

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