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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
DA41198113 DIRECTIA JUDETEANA PENTRU CULTURA DOLJ CUI: 4332207 CONSI TEAMSERV SRL CUI: 29664201 servicii 72590000-7 16.09.2026 1,500
Contract object: reparatie retea + calculator pc + imprimanta
DA41110505 DIRECTIA JUDETEANA PENTRU CULTURA DOLJ CUI: 4332207 PROSERV CLEAN SRL CUI: 51705570 servicii 90910000-9 03.09.2026 4,000
Contract object: prestari servicii de curatenie
DA40967619 DIRECTIA JUDETEANA PENTRU CULTURA DOLJ CUI: 4332207 PREVIOUS PRODCOM SRL CUI: 4334364 furnizare 30192121-5 10.08.2026 30
Contract object: pix pensan my tech
DA40967644 DIRECTIA JUDETEANA PENTRU CULTURA DOLJ CUI: 4332207 PREVIOUS PRODCOM SRL CUI: 4334364 furnizare 30199230-1 10.08.2026 18
Contract object: plic b4 cu burduf
DA40967716 DIRECTIA JUDETEANA PENTRU CULTURA DOLJ CUI: 4332207 PREVIOUS PRODCOM SRL CUI: 4334364 furnizare 30199230-1 10.08.2026 11
Contract object: plic c4 siliconic
DA40967799 DIRECTIA JUDETEANA PENTRU CULTURA DOLJ CUI: 4332207 PREVIOUS PRODCOM SRL CUI: 4334364 furnizare 30197210-1 10.08.2026 108
Contract object: biblioraft plastifiat 7.5 cm
DA40967834 DIRECTIA JUDETEANA PENTRU CULTURA DOLJ CUI: 4332207 PREVIOUS PRODCOM SRL CUI: 4334364 furnizare 30197642-8 10.08.2026 504
Contract object: hartie copiator a4,80 g
DA40967907 DIRECTIA JUDETEANA PENTRU CULTURA DOLJ CUI: 4332207 PREVIOUS PRODCOM SRL CUI: 4334364 furnizare 30192000-1 10.08.2026 10
Contract object: agrafe 28mm
DA40967944 DIRECTIA JUDETEANA PENTRU CULTURA DOLJ CUI: 4332207 PREVIOUS PRODCOM SRL CUI: 4334364 furnizare 30192920-6 10.08.2026 13
Contract object: fluid corector cu pensula daco
DA40967968 DIRECTIA JUDETEANA PENTRU CULTURA DOLJ CUI: 4332207 PREVIOUS PRODCOM SRL CUI: 4334364 furnizare 30192000-1 10.08.2026 17
Contract object: dosar plastic cu perforatii
DA40967996 DIRECTIA JUDETEANA PENTRU CULTURA DOLJ CUI: 4332207 PREVIOUS PRODCOM SRL CUI: 4334364 furnizare 30197110-0 10.08.2026 4
Contract object: capse 24/6
DA40968033 DIRECTIA JUDETEANA PENTRU CULTURA DOLJ CUI: 4332207 PREVIOUS PRODCOM SRL CUI: 4334364 furnizare 22852000-7 10.08.2026 38
Contract object: dosar cu sina
DA40968050 DIRECTIA JUDETEANA PENTRU CULTURA DOLJ CUI: 4332207 PREVIOUS PRODCOM SRL CUI: 4334364 furnizare 30192130-1 10.08.2026 4
Contract object: creion daco cu guma
DA40759281 DIRECTIA JUDETEANA PENTRU CULTURA DOLJ CUI: 4332207 M TECH SRL CUI: 36219460 furnizare 30234300-1 03.07.2026 36
Contract object: cd-r / dvd-r blank
DA40756578 DIRECTIA JUDETEANA PENTRU CULTURA DOLJ CUI: 4332207 M TECH SRL CUI: 36219460 furnizare 30125110-5 03.07.2026 384
Contract object: toner xerox 3215/3225
DA40756603 DIRECTIA JUDETEANA PENTRU CULTURA DOLJ CUI: 4332207 M TECH SRL CUI: 36219460 furnizare 30125110-5 03.07.2026 408
Contract object: toner hp ce505x
DA40756715 DIRECTIA JUDETEANA PENTRU CULTURA DOLJ CUI: 4332207 M TECH SRL CUI: 36219460 furnizare 30192113-6 03.07.2026 330
Contract object: cartus cerneala brother lc462 xl compatibil
DA40756773 DIRECTIA JUDETEANA PENTRU CULTURA DOLJ CUI: 4332207 M TECH SRL CUI: 36219460 furnizare 30192113-6 03.07.2026 310
Contract object: cartus cerneala brother lc3619 xl compatibil
DA40756840 DIRECTIA JUDETEANA PENTRU CULTURA DOLJ CUI: 4332207 M TECH SRL CUI: 36219460 furnizare 30233180-6 03.07.2026 260
Contract object: memorie usb stick 64 gb
DA40603310 DIRECTIA JUDETEANA PENTRU CULTURA DOLJ CUI: 4332207 DRAGOTA PROCONSTRUCT SRL CUI: 52868087 lucrari 45453100-8 11.06.2026 44,761
Contract object: lucrari renovare
DA40558031 DIRECTIA JUDETEANA PENTRU CULTURA DOLJ CUI: 4332207 PREVIOUS PRODCOM SRL CUI: 4334364 furnizare 30192000-1 08.06.2026 18
Contract object: file protectie documente a4
DA40558013 DIRECTIA JUDETEANA PENTRU CULTURA DOLJ CUI: 4332207 PREVIOUS PRODCOM SRL CUI: 4334364 furnizare 30192000-1 08.06.2026 14
Contract object: dosar plastic cu perforatii
DA40557983 DIRECTIA JUDETEANA PENTRU CULTURA DOLJ CUI: 4332207 PREVIOUS PRODCOM SRL CUI: 4334364 furnizare 30197642-8 08.06.2026 336
Contract object: hartie copiator a4,80 g
DA40358452 DIRECTIA JUDETEANA PENTRU CULTURA DOLJ CUI: 4332207 PREVIOUS PRODCOM SRL CUI: 4334364 furnizare 19640000-4 11.05.2026 11
Contract object: saci menaj 35l
DA40358561 DIRECTIA JUDETEANA PENTRU CULTURA DOLJ CUI: 4332207 PREVIOUS PRODCOM SRL CUI: 4334364 furnizare 39830000-9 11.05.2026 29
Contract object: domestos wc gel

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