Skip to content

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
DA41282557 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 ASOCIATIA NATIONALA A BIBLIOTECARILOR SI BIBLIOTECILOR PUBLICE DIN ROMANIA CUI: 7137332 servicii 80530000-8 29.09.2026 350
Contract object: conferinta nationala anbpr bibliopublica pastratorii memoriei, arhitectii viitorului...
DA41279927 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 ALEXIM 92 SRL CUI: 142366 furnizare 15800000-6 28.09.2026 609
Contract object: pachet alimentar
DA41205187 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 GRAFIC PRINT EXPERT SRL CUI: 31415385 furnizare 30125000-1 17.09.2026 490
Contract object: pbwa radf unit konica minolta bz c227
DA41187003 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 ROBOTESCU SRL CUI: 39820324 furnizare 31711100-4 15.09.2026 4,562
Contract object: pachet robotica si experimente smart
DA41183188 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 15.09.2026 3,344
Contract object: pachet diverse
DA41155278 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 ATITUDINE MEDIA GRUP SRL CUI: 22452279 servicii 79342200-5 10.09.2026 4,000
Contract object: servicii promovare si publicitate
DA41147885 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 TECHTEAM SRL CUI: 3547372 furnizare 32422000-7 10.09.2026 950
Contract object: router tp-link wireless ax5400 - archer ax72
DA41147967 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 TECHTEAM SRL CUI: 3547372 furnizare 30213200-7 10.09.2026 2,340
Contract object: tableta lenovo idea tab 8/256 tb336fu, 11 2.5k
DA41148005 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 TECHTEAM SRL CUI: 3547372 furnizare 30233132-5 10.09.2026 465
Contract object: hdd extern toshiba 2tb
DA41148145 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 TECHTEAM SRL CUI: 3547372 furnizare 30125110-5 10.09.2026 168
Contract object: cartus brother tn-2320 compatibil
DA41039818 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 24.08.2026 7,415
Contract object: pachet carti
DA41029147 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 DIRECT CLIENT SERVICES SRL CUI: 11648548 furnizare 22113000-5 21.08.2026 2,846
Contract object: oferta - carti de biblioteca
DA40980695 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 AXOM STEEL SRL CUI: 23722915 furnizare 39830000-9 13.08.2026 2,202
Contract object: pachet produse curatenie
DA40980642 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 AXOM STEEL SRL CUI: 23722915 furnizare 31411000-0 13.08.2026 58
Contract object: pachet baterii
DA40922051 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 ALTEX ROMANIA SRL CUI: 2864518 furnizare 34000000-7 03.08.2026 130
Contract object: platforma transport opp1, 82 x 72.5 x 47 cm, capacitate max. 150 kg
DA40922083 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 38651000-3 03.08.2026 1,719
Contract object: aparat foto compact canon ixus 285 hs a, 20mp, argintiu 7284c008aa
DA40922115 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 ALTEX ROMANIA SRL CUI: 2864518 furnizare 44423200-3 03.08.2026 379
Contract object: scara cu platforma krause corda, 6 trepte, 3.5 m, aluminiu
DA40922010 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39721000-2 03.08.2026 154
Contract object: fierbator apa philips seria 3000 hd9411/90, 1.7l, 2200w, negru
DA40921960 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32351000-8 31.07.2026 283
Contract object: presenter wireless hama x-pointer 6in1, negru
DA40921715 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30213200-7 31.07.2026 1,405
Contract object: tableta samsung galaxy tab s10 lite, 10.9, 128gb, 6gb ram, wi-fi + 5g, silver
DA40921758 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39711310-5 31.07.2026 149
Contract object: cafetiera philips daily collection hd7459/20, 1.2l, 1000w, pana la 15 cesti, argintiu-negru
DA40833519 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 BNBUSINESS SRL CUI: 10933694 furnizare 31224400-6 16.07.2026 18
Contract object: cablu adaptor hdmi(m) vga(f) + minijack 3.5 mm(f) 20 cm sku:ad-0017-bk
DA40833440 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 BNBUSINESS SRL CUI: 10933694 furnizare 30213000-5 16.07.2026 1,702
Contract object: desktop lenovo tc neo 50q gen 4 tiny, intel core i3-1215u, 8gb ddr4-3200, 256gb ssd m.2, intel uhd
DA40811978 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 DAPEROM GRUP AUTO SRL CUI: 7792870 servicii 50110000-9 13.07.2026 905
Contract object: judecatoria sector 3 bucuresti dosar nr. 23038/301/2026 termen de judecata: 21.07.2026 complet: c pj
DA40773939 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 DADA COSAR PROFESIONIST SRL CUI: 33685806 servicii 90915000-4 07.07.2026 2,500
Contract object: serviciu curatare cos fum

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