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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41222002 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 BNBUSINESS SRL CUI: 10933694 furnizare 37822100-7 21.09.2026 305
pachet creioane colorate
DA41218713 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 ALMAS OFFICE SRL CUI: 14955458 furnizare 37822100-7 18.09.2026 176
creioane colorate centropen 9520 - 12 culori/set
DA41218719 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 ALMAS OFFICE SRL CUI: 14955458 furnizare 37822100-7 18.09.2026 454
creioane colorate triunghiulare centropen jumbo 9522 - 12 culori/set
DA41135216 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 EVO FYK SRL CUI: 43513948 furnizare 37822100-7 08.09.2026 560
creioane colorate
DA41118642 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 DNS BIROTICA SRL CUI: 16310679 furnizare 37822100-7 07.09.2026 209
creioane culori colorate 12 culori / set b4u imp
DA41055777 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 INFO TRUST SRL CUI: 16370727 furnizare 37822100-7 28.08.2026 22
creioane colorate, 12 culori/cutie, silka shiny
DA41057923 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 WILD WEST INFINITY SRL CUI: 34727209 furnizare 37822100-7 27.08.2026 727
creioane colorate 12buc/set
DA40939126 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 DNS BIROTICA SRL CUI: 16310679 furnizare 37822100-7 05.08.2026 78
completare da40934857
DA40467959 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 RTBCOM SRL CUI: 8566138 furnizare 37822100-7 25.05.2026 9,653
creion color milan 24 culori -950
DA40388108 SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 CONTE IMPEX SRL CUI: 4596543 furnizare 37822100-7 14.05.2026 173
furnituri de birou
DA40330075 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 BNBUSINESS SRL CUI: 10933694 furnizare 37822100-7 06.05.2026 5,154
creioane colorate raton 12 culori/set koh-i-noor-pids, cod smis-327061
DA40092129 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 RUXMAR OFFICE SRL CUI: 32463445 furnizare 37822100-7 27.03.2026 513
materiale ateliere creatie copii - mia
DA39928347 SPITALUL ORASENESC BECLEAN CUI: 4512208 DNS BIROTICA SRL CUI: 16310679 furnizare 37822100-7 04.03.2026 111
creioane culori colorate 24 culori / set
DA39921745 SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 CONTE IMPEX SRL CUI: 4596543 furnizare 37822100-7 02.03.2026 247
materiale didactice clasa a vi a a
DA39817606 MUNICIPIUL SATU MARE CUI: 4038806 INFOCENTER SRL CUI: 7559248 furnizare 37822100-7 11.02.2026 14
creioane colorate hexagonal bear 12/set
DA39807415 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 WILD WEST INFINITY SRL CUI: 34727209 furnizare 37822100-7 11.02.2026 1,890
creioane colorate 12buc/set bic
DA39721895 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 SOF SERVICE SRL CUI: 14872336 furnizare 37822100-7 27.01.2026 44
r.54/m/sapi - creioane colorate eco 24 buc/set faber-castell
DA39710657 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 SOF SERVICE SRL CUI: 14872336 furnizare 37822100-7 27.01.2026 40
r 57 t/contabil - creioane colorate 12 culori/set, deli colorun
DA39709180 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 WILD WEST INFINITY SRL CUI: 34727209 furnizare 37822100-7 27.01.2026 62
creioane colorate 12buc/set
DA39644103 AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 DNS BIROTICA SRL CUI: 16310679 furnizare 37822100-7 14.01.2026 178
carioci
DA39611908 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 FALCONS SRL CUI: 4214864 furnizare 37822100-7 29.12.2025 495
culori
DA39556238 SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 CONTE IMPEX SRL CUI: 4596543 furnizare 37822100-7 16.12.2025 25
creioane
DA39470130 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 FOR OFFICE SRL CUI: 33947443 furnizare 37822100-7 10.12.2025 600
creioane color tita carioca 24/set
DA39330508 SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 CONTE IMPEX SRL CUI: 4596543 furnizare 37822100-7 19.11.2025 352
materiale didactice penitenciar
DA39322848 SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 IRIMPEX SRL CUI: 8604118 furnizare 37822100-7 19.11.2025 277
rechizite

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