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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
DA40983809 ORGANIZATIA UMANITARA CONCORDIA CUI: 5221142 SOF SERVICE SRL CUI: 14872336 furnizare 39162110-9 12.08.2026 43,770
Contract object: achizitie pachete rechizite scolare
DA40923828 ORGANIZATIA UMANITARA CONCORDIA CUI: 5221142 CLICK BIROTICA SRL CUI: 9068018 furnizare 39831240-0 03.08.2026 22,650
Contract object: achizitie pachete sprijin material familii
DA40572012 ORGANIZATIA UMANITARA CONCORDIA CUI: 5221142 CLICK BIROTICA SRL CUI: 9068018 furnizare 39831240-0 08.06.2026 21,322
Contract object: achizitie pachete sprijin material familii
DA40187971 ORGANIZATIA UMANITARA CONCORDIA CUI: 5221142 CLICK BIROTICA SRL CUI: 9068018 furnizare 39831240-0 16.04.2026 15,825
Contract object: achizitie pachete sprijin material familii
DA40035541 ORGANIZATIA UMANITARA CONCORDIA CUI: 5221142 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 19.03.2026 51,753
Contract object: achizitie articole imbracaminte si incaltaminte
DA40028814 ORGANIZATIA UMANITARA CONCORDIA CUI: 5221142 BAMOB DESIGN SRL CUI: 27325527 furnizare 39516000-2 18.03.2026 30,168
Contract object: achizitie mobilier
DA39875373 ORGANIZATIA UMANITARA CONCORDIA CUI: 5221142 SACUIU IRINA LIANA- CABINET INDIVIDUAL DE PSHIHOLOGIE CUI: 42207150 servicii 85121270-6 24.02.2026 45,378
Contract object: servicii consiliere psihologica
DA39751437 ORGANIZATIA UMANITARA CONCORDIA CUI: 5221142 CLICK BIROTICA SRL CUI: 9068018 furnizare 39831240-0 02.02.2026 14,524
Contract object: achizitie pachete sprijin material familii
DA38046707 ORGANIZATIA UMANITARA CONCORDIA CUI: 5221142 FURNISSA SRL CUI: 24089030 furnizare 39160000-1 07.05.2025 15,912
Contract object: achizitia de mobilier scolar
DA37936086 ORGANIZATIA UMANITARA CONCORDIA CUI: 5221142 MATTES WAY SRL CUI: 31345190 furnizare 39160000-1 17.04.2025 24,700
Contract object: achizitia de mobilier scolar
DA36468418 ORGANIZATIA UMANITARA CONCORDIA CUI: 5221142 DACRIS IMPEX SRL CUI: 5740077 furnizare 39292100-6 06.09.2024 25,062
Contract object: table interactive
DA34725171 ORGANIZATIA UMANITARA CONCORDIA CUI: 5221142 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30213100-6 18.12.2023 10,323
Contract object: achizitie laptopuri
DA34718707 ORGANIZATIA UMANITARA CONCORDIA CUI: 5221142 MATTES WAY SRL CUI: 31345190 furnizare 39160000-1 18.12.2023 31,920
Contract object: achizitie mobilier de tip scolar banci si scaune
DA33619496 ORGANIZATIA UMANITARA CONCORDIA CUI: 5221142 DNS BIROTICA SRL CUI: 16310679 furnizare 30192700-8 10.07.2023 5,041
Contract object: achizitia de rechizite scolare
DA33499172 ORGANIZATIA UMANITARA CONCORDIA CUI: 5221142 LIBRIS SRL CUI: 1094992 furnizare 37524000-7 20.06.2023 7,699
Contract object: achizitie materiale didactice
DA33499198 ORGANIZATIA UMANITARA CONCORDIA CUI: 5221142 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 20.06.2023 2,637
Contract object: achizitie materiale didactice - carti
DA33408131 ORGANIZATIA UMANITARA CONCORDIA CUI: 5221142 ANTARCTICA SYSTEMS SRL CUI: 39397772 furnizare 39717200-3 09.06.2023 1,949
Contract object: achizitie aparate aer conditionat
DA32877134 ORGANIZATIA UMANITARA CONCORDIA CUI: 5221142 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 39711110-3 24.03.2023 1,550
Contract object: achizitie frigider alimente
DA32837927 ORGANIZATIA UMANITARA CONCORDIA CUI: 5221142 DNS BIROTICA SRL CUI: 16310679 furnizare 30192700-8 20.03.2023 1,570
Contract object: materiale de birotica si papetarie - echipa proiect- casa alexandra
DA32837972 ORGANIZATIA UMANITARA CONCORDIA CUI: 5221142 DNS BIROTICA SRL CUI: 16310679 furnizare 30192700-8 20.03.2023 1,587
Contract object: materiale de birotica si papetarie - echipa proiect- casa austria
DA32826561 ORGANIZATIA UMANITARA CONCORDIA CUI: 5221142 DNS BIROTICA SRL CUI: 16310679 furnizare 30192700-8 20.03.2023 9,702
Contract object: achizitia de rechizite scolare- odobesti
DA32826567 ORGANIZATIA UMANITARA CONCORDIA CUI: 5221142 DNS BIROTICA SRL CUI: 16310679 furnizare 30192700-8 20.03.2023 6,856
Contract object: achizitia de rechizite scolare - casa austria
DA32826583 ORGANIZATIA UMANITARA CONCORDIA CUI: 5221142 DNS BIROTICA SRL CUI: 16310679 furnizare 30192700-8 20.03.2023 10,891
Contract object: achizitia de rechizite scolare - casa alexandra
DA32826556 ORGANIZATIA UMANITARA CONCORDIA CUI: 5221142 DNS BIROTICA SRL CUI: 16310679 furnizare 30192700-8 20.03.2023 1,118
Contract object: materiale de birotica si papetarie - echipa proiect- odobesti
DA32826496 ORGANIZATIA UMANITARA CONCORDIA CUI: 5221142 DNS BIROTICA SRL CUI: 16310679 furnizare 39831240-0 20.03.2023 3,320
Contract object: achizia de materiale de curatenie si sanitare - odobesti

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