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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
DA41301630 CASA CORPULUI DIDACTIC CUI: 4540801 BIROTICA RS SRL CUI: 32329177 furnizare 30125100-2 30.09.2026 495
Contract object: cartus toner hp q2612a, negru, original
DA41275192 CASA CORPULUI DIDACTIC CUI: 4540801 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15890000-3 28.09.2026 859
Contract object: pachet diverse produse
DA41246118 CASA CORPULUI DIDACTIC CUI: 4540801 BIROTICA RS SRL CUI: 32329177 furnizare 14212400-4 28.09.2026 163
Contract object: pamant universal / substrat de gradina, mr. garden, 50 litri, turba si compost
DA41146361 CASA CORPULUI DIDACTIC CUI: 4540801 BIROTICA RS SRL CUI: 32329177 furnizare 44165100-5 09.09.2026 327
Contract object: pachet furtun gradina si accesorii
DA41136809 CASA CORPULUI DIDACTIC CUI: 4540801 BIROTICA RS SRL CUI: 32329177 furnizare 30192170-3 08.09.2026 1,300
Contract object: roll-up 1x2 metri personalizat, cu suport inclus
DA41114191 CASA CORPULUI DIDACTIC CUI: 4540801 EDU APPS SRL CUI: 28062674 servicii 48517000-5 04.09.2026 192
Contract object: abonament google workspace education teaching and learning add-on
DA40963379 CASA CORPULUI DIDACTIC CUI: 4540801 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831240-0 10.08.2026 1,671
Contract object: pachet produse de curatenie
DA40962972 CASA CORPULUI DIDACTIC CUI: 4540801 BIROTICA RS SRL CUI: 32329177 furnizare 44423000-1 10.08.2026 1,004
Contract object: achizitie diverse articole
DA40818469 CASA CORPULUI DIDACTIC CUI: 4540801 ERICOM COPY SRL CUI: 16611582 furnizare 30125110-5 14.07.2026 405
Contract object: toner xerox versalink c7120 black 006r01828 original
DA40818500 CASA CORPULUI DIDACTIC CUI: 4540801 ERICOM COPY SRL CUI: 16611582 furnizare 30125110-5 14.07.2026 371
Contract object: toner xerox versalink c7120 magenta 006r01830 original
DA40819441 CASA CORPULUI DIDACTIC CUI: 4540801 ERICOM COPY SRL CUI: 16611582 furnizare 30125110-5 14.07.2026 371
Contract object: toner xerox versalink c7120 yellow 006r01831 original
DA40819475 CASA CORPULUI DIDACTIC CUI: 4540801 ERICOM COPY SRL CUI: 16611582 furnizare 30125110-5 14.07.2026 371
Contract object: toner xerox versalink c7120 cyan 006r01829 original
DA40732143 CASA CORPULUI DIDACTIC CUI: 4540801 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 30.06.2026 3,600
Contract object: pachet informatic aplxpert format din modulele co, mf
DA40607348 CASA CORPULUI DIDACTIC CUI: 4540801 BIROTICA RS SRL CUI: 32329177 furnizare 44423000-1 11.06.2026 1,583
Contract object: pachet diverse articole
DA40520647 CASA CORPULUI DIDACTIC CUI: 4540801 TOSCA DESIGN SRL CUI: 28001669 lucrari 45421145-2 02.06.2026 4,349
Contract object: lot rolete
DA40314208 CASA CORPULUI DIDACTIC CUI: 4540801 PIM SRL CUI: 1988097 servicii 79823000-9 05.05.2026 378
Contract object: pachet materiale tiparite
DA40078643 CASA CORPULUI DIDACTIC CUI: 4540801 EDITURA POLIROM SA CUI: 12280354 furnizare 22113000-5 26.03.2026 880
Contract object: pachet carti polirom
DA40078765 CASA CORPULUI DIDACTIC CUI: 4540801 MOLDAVIAN ADVERTISING SRL CUI: 43281171 furnizare 35261000-1 26.03.2026 17,700
Contract object: panou de informare litere volumetrice, panou de informare cu litere 3d,caseta luminoasa personaliza
DA39560679 CASA CORPULUI DIDACTIC CUI: 4540801 TOSCA DESIGN SRL CUI: 28001669 furnizare 39298900-6 17.12.2025 2,386
Contract object: articole decorative
DA39373368 CASA CORPULUI DIDACTIC CUI: 4540801 TOSCA DESIGN SRL CUI: 28001669 servicii 39515000-5 25.11.2025 8,396
Contract object: lot perdele/tapet /prestari servicii
DA39180612 CASA CORPULUI DIDACTIC CUI: 4540801 COVO SOLUTION SRL CUI: 35258062 furnizare 39153000-9 03.11.2025 1,722
Contract object: pupitru pentru conferinte din plexiglas si aluminiu
DA39029863 CASA CORPULUI DIDACTIC CUI: 4540801 TOSCA DESIGN SRL CUI: 28001669 servicii 39515000-5 07.10.2025 8,300
Contract object: lot perdele si draperii
DA38997187 CASA CORPULUI DIDACTIC CUI: 4540801 EDITURA POLIROM SA CUI: 12280354 furnizare 22113000-5 02.10.2025 1,387
Contract object: pachet carti polirom
DA38919174 CASA CORPULUI DIDACTIC CUI: 4540801 ARABESQUE SRL CUI: 5340801 furnizare 44423000-1 22.09.2025 447
Contract object: pachet iluminat
DA38872262 CASA CORPULUI DIDACTIC CUI: 4540801 ARABESQUE SRL CUI: 5340801 furnizare 44423000-1 15.09.2025 515
Contract object: achizitia pachet materiale

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