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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
DA41226567 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 BIROTICA RS SRL CUI: 32329177 furnizare 39292000-5 21.09.2026 140
diploma + flyer + poster a3
DA41135361 SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 CARTON-EX SRL CUI: 9190782 furnizare 39292000-5 08.09.2026 4,536
table scolare
DA41135279 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 BIROTICA RS SRL CUI: 32329177 furnizare 39292000-5 08.09.2026 200
pliant a5 fata verso policromie
DA41112677 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 EURODIDACTICA SRL CUI: 21693430 furnizare 39292000-5 04.09.2026 1,882
pachet table de scris - ref 4422
DA41092963 LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 FURNISSA SRL CUI: 24089030 furnizare 39292000-5 02.09.2026 966
tablite sau table scolare pentru scris sau pentru desenat sau instrumente
DA41065901 COLEGIUL NATIONAL ALEXANDRU PAPIU ILARIAN TARGU MURES CUI: 4322939 ELECTRO ORIZONT SRL CUI: 1200600 furnizare 39292000-5 27.08.2026 6,500
tabla smart interactiva wifi dahua, 4k uhd, dled, 75 inch, android, touch screen
DA40930565 SCOALA GIMNAZIALA NR1 CAMAR CUI: 21965748 MARTINELCO IMPEX SRL CUI: 2714804 furnizare 39292000-5 04.08.2026 3,802
tabla alba scolara
DA40869656 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 RAPID OFFICE MOB SRL CUI: 39210598 furnizare 39292000-5 22.07.2026 1,230
tabla uz didactic laborator, cf.ref 4319/2026
DA40497197 SCOALA GIMNAZIALA BENKO FERENC DAMACUSENI CUI: 29156904 ALEX MOBILIER MACS SRL CUI: 22474030 furnizare 39292000-5 27.05.2026 20,000
oferta nr. 1341 din 26.05.2026
DA40370152 LICEUL TEHNOLOGIC NUCET CUI: 4280396 FURNISSA SRL CUI: 24089030 furnizare 39292000-5 12.05.2026 3,331
tabla scolara magnetica 02 alba 2000x1200
DA39948358 GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 SC ALBACOM BIZ SRL CUI: 15432686 furnizare 39292000-5 05.03.2026 1,202
tabla magnetica mobila cr
DA39609394 SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 S & B TELECOM ENERGY SRL CUI: 15105722 furnizare 39292000-5 29.12.2025 10,736
pachet piese table smart
DA39415823 SCOALA GIMNAZIALA SALSIG CUI: 33315234 ALEX MOBILIER MACS SRL CUI: 22474030 furnizare 39292000-5 02.12.2025 1,463
39292000-5 tablite sau table scolare pentru scris sau pentru desenat sau instrumente (rev.2)
DA39323403 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVITA CUI: 50493746 DEDEMAN SRL CUI: 2816464 furnizare 39292000-5 19.11.2025 562
pachet tabla magnetica+lampa
DA39273867 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371 ORAMIL-IMEX SRL CUI: 73630 furnizare 39292000-5 12.11.2025 4,132
achizitie obiecte inventar
DA39240127 SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470 XTEL COM SRL CUI: 11990213 furnizare 39292000-5 07.11.2025 1,047
planse magnetice liniatura
DA39037311 LICEUL TEHNOLOGIC DIMITRIE GUSTI CUI: 4382671 ALA LOGISTIC CONCEPT SRL CUI: 24402641 furnizare 39292000-5 08.10.2025 748
whiteboard magnetic cu rama aluminiu 120x240cm
DA38950408 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 SC ALBACOM BIZ SRL CUI: 15432686 furnizare 39292000-5 25.09.2025 129
achizitie tablite sau table scolare pentru scris sau pentru desenat sau instrumente
DA38949930 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 SC ALBACOM BIZ SRL CUI: 15432686 furnizare 39292000-5 25.09.2025 129
achizitie tablite sau table scolare pentru scris sau pentru desenat sau instrumente
DA38793112 LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 EURODIDACTICA SRL CUI: 21693430 furnizare 39292000-5 03.09.2025 870
tabla scolara mobila rotativa alba 1800x1000mm
DA38780541 SCOALA GIMNAZIALA COMUNA VLADILA CUI: 25299120 OFFICE MAX SRL CUI: 10839469 furnizare 39292000-5 01.09.2025 15,126
samsung wa65d display interactiv (tabla interactiva) 65inch 4k uhd android 13
DA38713629 JUDETUL TULCEA CUI: 4321607 SC ALBACOM BIZ SRL CUI: 15432686 furnizare 39292000-5 20.08.2025 140
furnizare tabla magnetica de perete
DA38593227 COLEGIUL NATONAL VLADIMIR STREINU CUI: 4496153 ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 servicii 39292000-5 28.07.2025 4,611
tablite sau table scolare pentru scris sau pentru desenat sau instrumente
DA38439434 LICEUL TEHNOLOGIC PETRU CUPCEA SUPURU DE JOS CUI: 17337834 OFFICE TECHNOLOGY SRL CUI: 17795246 furnizare 39292000-5 01.07.2025 2,756
pachet truse cu 7 instrumente geometrice magnetice pentru tabla
DA38385706 COLEGIUL NATIONAL CDLOGA CUI: 3228578 EURODIDACTICA SRL CUI: 21693430 furnizare 39292000-5 25.06.2025 1,732
avizier magnetic securizat alb (700x1000mm)

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