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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41262445	SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904	RTC TORA TRADING SRL CUI: 3517533	furnizare	39263000-3	24.09.2026	4,624
Contract object: pachet papetarie birotica
DA41262471	SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904	RTC TORA TRADING SRL CUI: 3517533	furnizare	39831240-0	24.09.2026	549
Contract object: pachet produse curatenie
DA41077683	SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904	RTC TORA TRADING SRL CUI: 3517533	furnizare	39831240-0	31.08.2026	11,859
Contract object: produse curatenie
DA40553057	SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904	RTC TORA TRADING SRL CUI: 3517533	furnizare	18331000-8	04.06.2026	2,311
Contract object: tricou personalizat
DA40553099	SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904	RTC TORA TRADING SRL CUI: 3517533	furnizare	39831240-0	04.06.2026	1,409
Contract object: pachet produse curatenie
DA40396203	SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904	RTC TORA TRADING SRL CUI: 3517533	furnizare	39263000-3	14.05.2026	2,513
Contract object: pachet papetarie birotica
DA40396265	SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904	RTC TORA TRADING SRL CUI: 3517533	furnizare	39831240-0	14.05.2026	2,019
Contract object: pachet produse curatenie
DA40337304	SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904	RTC TORA TRADING SRL CUI: 3517533	furnizare	39831240-0	07.05.2026	2,804
Contract object: pachet produse curatenie
DA40069501	SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904	RTC TORA TRADING SRL CUI: 3517533	furnizare	39831240-0	24.03.2026	9,007
Contract object: pachet produse curatenie
DA39754336	SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904	RTC TORA TRADING SRL CUI: 3517533	furnizare	39831240-0	02.02.2026	3,313
Contract object: pachet produse curatenie
DA39539250	SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904	RTC TORA TRADING SRL CUI: 3517533	furnizare	39831240-0	15.12.2025	1,607
Contract object: cos de birou pentru hartii,
DA39471141	SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904	RTC TORA TRADING SRL CUI: 3517533	furnizare	39831240-0	08.12.2025	3,583
Contract object: pachet produse curatenie
DA39471164	SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904	RTC TORA TRADING SRL CUI: 3517533	furnizare	39263000-3	08.12.2025	1,072
Contract object: pachet papetarie birotica
DA39337070	SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904	RTC TORA TRADING SRL CUI: 3517533	furnizare	39831240-0	20.11.2025	3,649
Contract object: pachet produse curatenie
DA39272716	SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904	RTC TORA TRADING SRL CUI: 3517533	furnizare	39831240-0	12.11.2025	1,221
Contract object: pachet produse curatenie
DA39122402	SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904	RTC TORA TRADING SRL CUI: 3517533	furnizare	30197000-6	22.10.2025	504
Contract object: pachet papetarie birotica
DA39122424	SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904	RTC TORA TRADING SRL CUI: 3517533	furnizare	39831240-0	22.10.2025	915
Contract object: pachet produse curatenie
DA38964968	SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904	RTC TORA TRADING SRL CUI: 3517533	furnizare	39831240-0	29.09.2025	4,129
Contract object: pachet produse curatenie
DA38965027	SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904	RTC TORA TRADING SRL CUI: 3517533	furnizare	39263000-3	29.09.2025	6,608
Contract object: pachet papetarie birotica
DA38804049	SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904	RTC TORA TRADING SRL CUI: 3517533	furnizare	39831240-0	04.09.2025	2,863
Contract object: pachet produse curatenie
DA38397573	SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904	RTC TORA TRADING SRL CUI: 3517533	furnizare	39831240-0	24.06.2025	763
Contract object: pachet produse curatenie
DA38389578	SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904	RTC TORA TRADING SRL CUI: 3517533	furnizare	39831240-0	23.06.2025	3,360
Contract object: pachet produse curatenie
DA38389524	SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904	RTC TORA TRADING SRL CUI: 3517533	furnizare	39221123-5	23.06.2025	1,678
Contract object: pahare plastic 200ml, 100buc/set albe
DA38389547	SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904	RTC TORA TRADING SRL CUI: 3517533	furnizare	30197000-6	23.06.2025	8,501
Contract object: pachet papetarie birotica
DA38189006	SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904	RTC TORA TRADING SRL CUI: 3517533	furnizare	39263000-3	26.05.2025	359
Contract object: pachet papetarie birotica

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