Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40633824	LICEUL TEORETIC GELU VOIEVOD CUI: 17996614	LECOM BIROTICA ARDEAL SRL CUI: 11040604	furnizare	30192700-8	16.06.2026	1,386
Contract object: papetarie iunie 2026
DA39965812	LICEUL TEORETIC GELU VOIEVOD CUI: 17996614	LECOM BIROTICA ARDEAL SRL CUI: 11040604	furnizare	30192700-8	10.03.2026	6,199
Contract object: papetarie pnras 2026
DA39546856	LICEUL TEORETIC GELU VOIEVOD CUI: 17996614	LECOM BIROTICA ARDEAL SRL CUI: 11040604	furnizare	39263000-3	16.12.2025	8,883
Contract object: articole papetarie
DA39513496	LICEUL TEORETIC GELU VOIEVOD CUI: 17996614	LECOM BIROTICA ARDEAL SRL CUI: 11040604	furnizare	30192700-8	11.12.2025	4,076
Contract object: papetarie decembrie i
DA39324223	LICEUL TEORETIC GELU VOIEVOD CUI: 17996614	LECOM BIROTICA ARDEAL SRL CUI: 11040604	furnizare	30192700-8	20.11.2025	3,570
Contract object: papetarie pnras
DA39244965	LICEUL TEORETIC GELU VOIEVOD CUI: 17996614	LECOM BIROTICA ARDEAL SRL CUI: 11040604	furnizare	30192700-8	10.11.2025	9,139
Contract object: papetarie noiembrie
DA39080772	LICEUL TEORETIC GELU VOIEVOD CUI: 17996614	LECOM BIROTICA ARDEAL SRL CUI: 11040604	furnizare	39162110-9	16.10.2025	40,202
Contract object: rechizite scolare pnras
DA38791577	LICEUL TEORETIC GELU VOIEVOD CUI: 17996614	LECOM BIROTICA ARDEAL SRL CUI: 11040604	furnizare	30197642-8	03.09.2025	1,395
Contract object: hartie xerox + doasre sina plastic
DA37926717	LICEUL TEORETIC GELU VOIEVOD CUI: 17996614	LECOM BIROTICA ARDEAL SRL CUI: 11040604	furnizare	30192700-8	16.04.2025	2,163
Contract object: papetarie aprilie
DA37712002	LICEUL TEORETIC GELU VOIEVOD CUI: 17996614	LECOM BIROTICA ARDEAL SRL CUI: 11040604	furnizare	30199000-0	21.03.2025	6,141
Contract object: papetarie martie
DA37678362	LICEUL TEORETIC GELU VOIEVOD CUI: 17996614	LECOM BIROTICA ARDEAL SRL CUI: 11040604	furnizare	35123400-6	18.03.2025	190
Contract object: ecuson + hartie copiator a4
DA37217721	LICEUL TEORETIC GELU VOIEVOD CUI: 17996614	LECOM BIROTICA ARDEAL SRL CUI: 11040604	furnizare	30197643-5	18.12.2024	2,100
Contract object: hartie copiator a4
DA37176805	LICEUL TEORETIC GELU VOIEVOD CUI: 17996614	LECOM BIROTICA ARDEAL SRL CUI: 11040604	furnizare	39263000-3	13.12.2024	5,219
Contract object: papetarie dec ii
DA37158552	LICEUL TEORETIC GELU VOIEVOD CUI: 17996614	LECOM BIROTICA ARDEAL SRL CUI: 11040604	furnizare	42932100-9	11.12.2024	2,640
Contract object: laminatoare
DA37043545	LICEUL TEORETIC GELU VOIEVOD CUI: 17996614	LECOM BIROTICA ARDEAL SRL CUI: 11040604	furnizare	30192700-8	28.11.2024	8,737
Contract object: papetarie noiembrie
DA36024305	LICEUL TEORETIC GELU VOIEVOD CUI: 17996614	LECOM BIROTICA ARDEAL SRL CUI: 11040604	furnizare	30199000-0	27.06.2024	8,267
Contract object: papetarie iunie
DA35986312	LICEUL TEORETIC GELU VOIEVOD CUI: 17996614	LECOM BIROTICA ARDEAL SRL CUI: 11040604	furnizare	42994230-1	20.06.2024	910
Contract object: laminator a3
DA35839985	LICEUL TEORETIC GELU VOIEVOD CUI: 17996614	LECOM BIROTICA ARDEAL SRL CUI: 11040604	furnizare	42994230-1	30.05.2024	550
Contract object: laminator a3
DA35794925	LICEUL TEORETIC GELU VOIEVOD CUI: 17996614	LECOM BIROTICA ARDEAL SRL CUI: 11040604	furnizare	44424200-0	24.05.2024	2,022
Contract object: articole papetarie
DA35770621	LICEUL TEORETIC GELU VOIEVOD CUI: 17996614	LECOM BIROTICA ARDEAL SRL CUI: 11040604	furnizare	30197220-4	22.05.2024	1,613
Contract object: hartie copiator + clips hartie
DA35702250	LICEUL TEORETIC GELU VOIEVOD CUI: 17996614	LECOM BIROTICA ARDEAL SRL CUI: 11040604	furnizare	30199230-1	15.05.2024	400
Contract object: plic b4 silicon burduf 150mm
DA35341599	LICEUL TEORETIC GELU VOIEVOD CUI: 17996614	LECOM BIROTICA ARDEAL SRL CUI: 11040604	furnizare	30192700-8	26.03.2024	2,620
Contract object: papetarie martie ii
DA35127011	LICEUL TEORETIC GELU VOIEVOD CUI: 17996614	LECOM BIROTICA ARDEAL SRL CUI: 11040604	furnizare	30197642-8	27.02.2024	122
Contract object: hartie xerox a4
DA34687951	LICEUL TEORETIC GELU VOIEVOD CUI: 17996614	LECOM BIROTICA ARDEAL SRL CUI: 11040604	furnizare	42932100-9	13.12.2023	1,600
Contract object: laminatoare
DA34665282	LICEUL TEORETIC GELU VOIEVOD CUI: 17996614	LECOM BIROTICA ARDEAL SRL CUI: 11040604	furnizare	39263000-3	11.12.2023	295
Contract object: papetarie dec ii

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