Skip to content

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
DA41218825 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 ALMAS OFFICE SRL CUI: 14955458 furnizare 24952000-2 18.09.2026 105
Contract object: plastilina centropen 9560 - 10 culori/set
DA41184678 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 UNIC ACCENT SRL CUI: 30334371 furnizare 24952000-2 15.09.2026 475
Contract object: plastilina diverse culori plastilina colorata aerata 12buc/set, nontoxica
DA41157236 UM 02512 C BUCURESTI CUI: 4193044 ADDACHIC SRL CUI: 42901380 furnizare 24952000-2 10.09.2026 16,920
Contract object: plastilina balistica tip roma no1
DA41135344 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 EVO FYK SRL CUI: 43513948 furnizare 24952000-2 08.09.2026 210
Contract object: plastilina terapeutica( 8 culori)
DA41121961 ASOCIATIA GRUPUL DE ACTIUNE LOCALA GARCINI CUI: 37368576 DNS BIROTICA SRL CUI: 16310679 furnizare 24952000-2 08.09.2026 70
Contract object: plastilina 10 culori / set 200 gr / cutie b4u pentru sigiliu sigilii imp
DA41118281 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 DNS BIROTICA SRL CUI: 16310679 furnizare 24952000-2 07.09.2026 42
Contract object: plastilina 12 buc / set 200 gr / cutie b4u imp
DA40869590 MUZEUL BRAILEI CAROL I CUI: 5217575 PANIMIS COMIMEX SRL CUI: 8419447 furnizare 24952000-2 23.07.2026 298
Contract object: lut pentru modelaj
DA40813889 UNITATEA MILITARA 01010 CUI: 15293049 OFFICE & MORE SRL CUI: 18560868 furnizare 24952000-2 13.07.2026 124
Contract object: plastilina
DA40577021 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 INK BIROTICA SRL CUI: 32794252 furnizare 24952000-2 08.06.2026 210
Contract object: lut pentru modelaj 1kg, teracota, daco
DA40415043 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 INFO TRUST SRL CUI: 16370727 servicii 24952000-2 18.05.2026 129
Contract object: produse modelaj
DA40343928 CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 OMFAL EDUCATIONAL SRL CUI: 23655247 furnizare 24952000-2 08.05.2026 125
Contract object: plastilina
DA40272247 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 SPECTRUM SRL CUI: 12138741 furnizare 24952000-2 29.04.2026 15
Contract object: galeata cu plastilina 25 culori
DA39826006 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 2M DISTRIBUTION GRUP SRL CUI: 15175531 furnizare 24952000-2 12.02.2026 18
Contract object: plastelina
DA39774246 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 PROBITEC SRL CUI: 25522123 furnizare 24952000-2 04.02.2026 37
Contract object: plastilina 200g color
DA39737900 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 DNS BIROTICA SRL CUI: 16310679 furnizare 24952000-2 29.01.2026 1,320
Contract object: rechizite si papetarie centrul galinescu 11
DA38782314 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 DNS BIROTICA SRL CUI: 16310679 furnizare 24952000-2 03.09.2025 49
Contract object: plastilina 12 buc / set 200 gr / cutie b4u imp
DA38596484 UM 02154 CONSTANTA CUI: 7249751 INK BIROTICA SRL CUI: 32794252 furnizare 24952000-2 28.07.2025 263
Contract object: plastilina 10 culori 200gr/cutie kores
DA38515086 UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 NOVANIS CONF SRL CUI: 3340015 furnizare 24952000-2 11.07.2025 433
Contract object: rechizite de birou
DA38418285 BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 INFOCENTER SRL CUI: 7559248 furnizare 24952000-2 26.06.2025 165
Contract object: plastilina inteligenta 12/set
DA38136952 CRESA COMLOSU MARE CUI: 48550130 BNBUSINESS SRL CUI: 10933694 furnizare 24952000-2 19.05.2025 22
Contract object: plasilina 10 culori
DA38110857 SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 OMFAL EDUCATIONAL SRL CUI: 23655247 furnizare 24952000-2 14.05.2025 239
Contract object: plastilina super moale cresa
DA37689118 UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 DNS BIROTICA SRL CUI: 16310679 furnizare 24952000-2 19.03.2025 43
Contract object: plastilina sigilii
DA37681251 SCOALA GIMNAZIALA NR29 GALATI CUI: 13629852 ROVAL PRINT SRL CUI: 14476846 furnizare 24952000-2 17.03.2025 30
Contract object: rechizite
DA37568864 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 BEST TOOLS SRL CUI: 16557556 furnizare 24952000-2 28.02.2025 565
Contract object: plastelina-modelaj_0.5 kg
DA37433160 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 BNBUSINESS SRL CUI: 10933694 furnizare 24952000-2 05.02.2025 838
Contract object: plastiline

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