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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
DA41299513 BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 OKIAN ECOMMERCE SRL CUI: 37408107 furnizare 22111000-1 30.09.2026 539
Contract object: carti engleza
DA41299217 BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 DIRECT CLIENT SERVICES SRL CUI: 11648548 furnizare 22113000-5 30.09.2026 1,779
Contract object: carti de biblioteca
DA41282858 BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 ASSIST SOFTWARE SRL CUI: 2693736 furnizare 48761000-0 29.09.2026 8,569
Contract object: bitdefender gravityzone business security enterprise (ultra) - 33 dispozitive / 24 luni
DA41279132 BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 DINALUCRI SRL CUI: 14509820 furnizare 30125100-2 28.09.2026 286
Contract object: cartuse toner conform oferta
DA41265844 BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 PRIM EXPERT CLEANING SRL CUI: 39085380 servicii 90910000-9 25.09.2026 15,200
Contract object: pachet curatenie/spalat ferestre
DA41243383 BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 MIDAVI TEL SRL CUI: 13963827 furnizare 32552330-9 23.09.2026 650
Contract object: gxp2160 telefon sip grandstream
DA41242022 BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 MOBUS DESIGN SRL CUI: 43087729 furnizare 39155000-3 23.09.2026 12,320
Contract object: executie si livrare mobilier de biblioteca
DA41220523 BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39700000-9 21.09.2026 1,021
Contract object: espressor automat philips seria 1200 ep1224/00, 1.8l, 1500w, 15 bar, gri inchis
DA41214717 BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 CORINT LOGISTIC SRL CUI: 31980435 furnizare 22113000-5 18.09.2026 1,869
Contract object: pachet carti
DA41183995 BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 DIRECT CLIENT SERVICES SRL CUI: 11648548 furnizare 22111000-1 15.09.2026 676
Contract object: pachet carti
DA41172583 BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 LIDANA COM SRL CUI: 6213822 furnizare 30192700-8 14.09.2026 1,097
Contract object: pachet papetarie
DA41152769 BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 DINALUCRI SRL CUI: 14509820 furnizare 30125100-2 10.09.2026 199
Contract object: unitati de imagine
DA41136571 BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 SISTEM CONECT SRL CUI: 15299262 furnizare 31430000-9 09.09.2026 200
Contract object: acumulator 12v / 7ah
DA41130243 BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 SISTEM CONECT SRL CUI: 15299262 furnizare 35240000-8 08.09.2026 2,200
Contract object: sirena adresabila semnalizare incendiu de exterior
DA41128855 BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 V & I HERALD GRUP SRL CUI: 6299964 furnizare 22113000-5 08.09.2026 1,939
Contract object: pachet carti
DA41126347 BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 ASSIST SOFTWARE SRL CUI: 2693736 furnizare 32421000-0 07.09.2026 491
Contract object: cabluri retea
DA41126380 BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 ASSIST SOFTWARE SRL CUI: 2693736 furnizare 65400000-7 07.09.2026 409
Contract object: sursa alimentaredell 260w
DA41114296 BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 04.09.2026 1,858
Contract object: produse de curatenie
DA41105849 BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 DIDACTICA PUBLISHING HOUSE SRL CUI: 16105305 furnizare 22111000-1 04.09.2026 1,513
Contract object: carti
DA41104704 BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 CORINT LOGISTIC SRL CUI: 31980435 furnizare 22113000-5 03.09.2026 2,862
Contract object: pachet carti
DA41105353 BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 DIRECT CLIENT SERVICES SRL CUI: 11648548 furnizare 22113000-5 03.09.2026 2,106
Contract object: pachet carti
DA41102044 BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 03.09.2026 4,144
Contract object: bonuri valorice pentru carburanti auto 50 lei/fila
DA41089311 BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 EDITURA POLIROM SA CUI: 12280354 furnizare 22113000-5 02.09.2026 1,019
Contract object: pachet carti
DA41083391 BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 01.09.2026 491
Contract object: pachet diverse
DA41063502 BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 27.08.2026 365
Contract object: pachet diverse

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