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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
DA41278394 COLEGIUL NATIONAL NICOLAE TITULESCU CRAIOVA CUI: 4711634 BNBUSINESS SRL CUI: 10933694 furnizare 30192700-8 28.09.2026 716
Contract object: pachet papetarie si birotica
DA41157647 COLEGIUL NATIONAL NICOLAE TITULESCU CRAIOVA CUI: 4711634 BUSINESS PROVIDER SRL CUI: 34909405 furnizare 37000000-8 14.09.2026 32,475
Contract object: echipamente sportive
DA40615798 COLEGIUL NATIONAL NICOLAE TITULESCU CRAIOVA CUI: 4711634 PROUTIL SERVICE SRL CUI: 6921829 furnizare 50413200-5 12.06.2026 504
Contract object: verificat stingator tip p6
DA40565536 COLEGIUL NATIONAL NICOLAE TITULESCU CRAIOVA CUI: 4711634 BNBUSINESS SRL CUI: 10933694 furnizare 39263000-3 05.06.2026 1,753
Contract object: pachet birotica
DA40492680 COLEGIUL NATIONAL NICOLAE TITULESCU CRAIOVA CUI: 4711634 RACOORA CONSTRUCTII SRL CUI: 40458261 lucrari 45332000-3 27.05.2026 161,175
Contract object: lucrari instalatie apa si canal
DA40011336 COLEGIUL NATIONAL NICOLAE TITULESCU CRAIOVA CUI: 4711634 BNBUSINESS SRL CUI: 10933694 furnizare 39263000-3 16.03.2026 169
Contract object: pachet birotica
DA39846901 COLEGIUL NATIONAL NICOLAE TITULESCU CRAIOVA CUI: 4711634 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 17.02.2026 190
Contract object: certificat digital calificat cu valabilitate 1 an
DA39588801 COLEGIUL NATIONAL NICOLAE TITULESCU CRAIOVA CUI: 4711634 BNBUSINESS SRL CUI: 10933694 furnizare 39263000-3 19.12.2025 4,645
Contract object: pachet birotica
DA39588516 COLEGIUL NATIONAL NICOLAE TITULESCU CRAIOVA CUI: 4711634 BNBUSINESS SRL CUI: 10933694 furnizare 39831240-0 19.12.2025 5,146
Contract object: pachet produse curatenie
DA39579805 COLEGIUL NATIONAL NICOLAE TITULESCU CRAIOVA CUI: 4711634 LACOSA IMPEX SRL CUI: 4175900 lucrari 45300000-0 19.12.2025 18,175
Contract object: lucrari de constructii si instalatii
DA39513507 COLEGIUL NATIONAL NICOLAE TITULESCU CRAIOVA CUI: 4711634 BNBUSINESS SRL CUI: 10933694 furnizare 39831240-0 11.12.2025 5,144
Contract object: pachet produse curatenie
DA39470856 COLEGIUL NATIONAL NICOLAE TITULESCU CRAIOVA CUI: 4711634 GAMCOM SERVICES SRL CUI: 40313368 furnizare 80530000-8 08.12.2025 650
Contract object: curs transparenta si eficienta fondurilor publice - alop
DA39427758 COLEGIUL NATIONAL NICOLAE TITULESCU CRAIOVA CUI: 4711634 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 03.12.2025 330
Contract object: kit semnatura electronica cu valabilitate 1 an
DA39411991 COLEGIUL NATIONAL NICOLAE TITULESCU CRAIOVA CUI: 4711634 BNBUSINESS SRL CUI: 10933694 furnizare 44424200-0 28.11.2025 48
Contract object: scotch ambalaj 48x66 transp jonshon
DA39411998 COLEGIUL NATIONAL NICOLAE TITULESCU CRAIOVA CUI: 4711634 BNBUSINESS SRL CUI: 10933694 furnizare 30197642-8 28.11.2025 143
Contract object: hartie copiator a4 eurobasic 80 g/mp, 500 coli/top
DA39412004 COLEGIUL NATIONAL NICOLAE TITULESCU CRAIOVA CUI: 4711634 BNBUSINESS SRL CUI: 10933694 furnizare 19640000-4 28.11.2025 37
Contract object: saci rafie
DA39410291 COLEGIUL NATIONAL NICOLAE TITULESCU CRAIOVA CUI: 4711634 BNBUSINESS SRL CUI: 10933694 furnizare 30125100-2 28.11.2025 85
Contract object: cartus toner compatibil brother tn241bk laser
DA39410347 COLEGIUL NATIONAL NICOLAE TITULESCU CRAIOVA CUI: 4711634 BNBUSINESS SRL CUI: 10933694 furnizare 30192130-1 28.11.2025 21
Contract object: creion grafit m&g hb triunghiular cu guma de sters
DA39410417 COLEGIUL NATIONAL NICOLAE TITULESCU CRAIOVA CUI: 4711634 BNBUSINESS SRL CUI: 10933694 furnizare 22852000-7 28.11.2025 15
Contract object: folii protectie pentru documente a4 40 microni 100/set noki
DA39410468 COLEGIUL NATIONAL NICOLAE TITULESCU CRAIOVA CUI: 4711634 BNBUSINESS SRL CUI: 10933694 furnizare 30192920-6 28.11.2025 50
Contract object: banda corectoare 12 m x 5 mm evo m&g
DA39410528 COLEGIUL NATIONAL NICOLAE TITULESCU CRAIOVA CUI: 4711634 BNBUSINESS SRL CUI: 10933694 furnizare 30197642-8 28.11.2025 715
Contract object: hartie copiator a4 eurobasic 80 g/mp, 500 coli/top
DA39410595 COLEGIUL NATIONAL NICOLAE TITULESCU CRAIOVA CUI: 4711634 BNBUSINESS SRL CUI: 10933694 furnizare 30197110-0 28.11.2025 20
Contract object: capse 24/6 1000/cutie maped
DA39410639 COLEGIUL NATIONAL NICOLAE TITULESCU CRAIOVA CUI: 4711634 BNBUSINESS SRL CUI: 10933694 furnizare 30192700-8 28.11.2025 79
Contract object: biblioraft a4 75 mm plastifiat exte albastru
DA39410668 COLEGIUL NATIONAL NICOLAE TITULESCU CRAIOVA CUI: 4711634 BNBUSINESS SRL CUI: 10933694 furnizare 30197220-4 28.11.2025 15
Contract object: agrafe de birou 33 mm centrum
DA39410724 COLEGIUL NATIONAL NICOLAE TITULESCU CRAIOVA CUI: 4711634 BNBUSINESS SRL CUI: 10933694 furnizare 44617000-8 28.11.2025 29
Contract object: cutie de arhivare 200 mm

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