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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41273150	LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580	POINT PAPER SRL CUI: 6821978	furnizare	30192000-1	28.09.2026	462
Contract object: marker whiteboard
DA40771293	LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580	POINT PAPER SRL CUI: 6821978	furnizare	30192000-1	07.07.2026	927
Contract object: pachet birotica-papetarie
DA40529335	LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580	POINT PAPER SRL CUI: 6821978	furnizare	30192000-1	02.06.2026	700
Contract object: pachet furnituri birou
DA40527694	LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580	POINT PAPER SRL CUI: 6821978	furnizare	22458000-5	02.06.2026	338
Contract object: diploma a4, color
DA38526518	LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580	POINT PAPER SRL CUI: 6821978	furnizare	30192000-1	15.07.2025	148
Contract object: pachet birotica papetarie
DA38526505	LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580	POINT PAPER SRL CUI: 6821978	furnizare	39831240-0	15.07.2025	493
Contract object: pachet produse de curatenie
DA38246227	LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580	POINT PAPER SRL CUI: 6821978	furnizare	22458000-5	02.06.2025	432
Contract object: diploma a4, color
DA37499571	LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580	POINT PAPER SRL CUI: 6821978	furnizare	30199000-0	19.02.2025	16,889
Contract object: pachet papetarie si birotica
DA37213133	LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580	POINT PAPER SRL CUI: 6821978	furnizare	22900000-9	17.12.2024	405
Contract object: carnet elev, clasele i - iv,carnet elev, clasele v - viii, memory stick usb 64gb
DA37169964	LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580	POINT PAPER SRL CUI: 6821978	furnizare	30199000-0	12.12.2024	7,984
Contract object: pachet articole de papetarie
DA37128535	LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580	POINT PAPER SRL CUI: 6821978	furnizare	39831240-0	09.12.2024	373
Contract object: sita pisoar odor.
DA37096209	LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580	POINT PAPER SRL CUI: 6821978	furnizare	39831240-0	05.12.2024	3,147
Contract object: pachet produse de curatenie
DA37019849	LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580	POINT PAPER SRL CUI: 6821978	furnizare	30192000-1	26.11.2024	438
Contract object: hartie copiator a4, 80g, 500coli/top, brilliant
DA37019794	LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580	POINT PAPER SRL CUI: 6821978	furnizare	30192000-1	26.11.2024	1,681
Contract object: pachet birotica-papetarie
DA36241714	LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580	POINT PAPER SRL CUI: 6821978	furnizare	30192000-1	02.08.2024	1,681
Contract object: pachet birotica-papetarie
DA35899009	LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580	POINT PAPER SRL CUI: 6821978	furnizare	22900000-9	07.06.2024	520
Contract object: diploma a4 policromie
DA35790272	LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580	POINT PAPER SRL CUI: 6821978	furnizare	30192000-1	24.05.2024	1,925
Contract object: pachet accesorii birou
DA34585338	LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580	POINT PAPER SRL CUI: 6821978	furnizare	30192000-1	28.11.2023	1,648
Contract object: pachet birotica-papetarie
DA34585306	LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580	POINT PAPER SRL CUI: 6821978	furnizare	30197642-8	28.11.2023	1,238
Contract object: pachet hartie copiator a4
DA34221560	LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580	POINT PAPER SRL CUI: 6821978	furnizare	30192000-1	11.10.2023	2,101
Contract object: pachet birotica-papetarie
DA34071357	LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580	POINT PAPER SRL CUI: 6821978	furnizare	30192000-1	21.09.2023	593
Contract object: pachet birotica-papetarie
DA32510993	LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580	POINT PAPER SRL CUI: 6821978	furnizare	30192000-1	06.02.2023	650
Contract object: pachet birotica-papetarie
DA32387234	LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580	POINT PAPER SRL CUI: 6821978	furnizare	30192000-1	16.01.2023	205
Contract object: pachet birotica-papetarie
DA32144421	LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580	POINT PAPER SRL CUI: 6821978	furnizare	39831240-0	13.12.2022	1,636
Contract object: pachet produse de curatenie
DA31743089	LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580	POINT PAPER SRL CUI: 6821978	furnizare	30192800-9	28.10.2022	171
Contract object: pachet autocolant a5 avertizare

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