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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41250586	COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380	POINT PAPER SRL CUI: 6821978	furnizare	30192000-1	23.09.2026	436
Contract object: pachet birotica papetarie
DA41250566	COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380	POINT PAPER SRL CUI: 6821978	furnizare	39831240-0	23.09.2026	6,299
Contract object: pachet produse de curatenie
DA40707103	COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380	POINT PAPER SRL CUI: 6821978	furnizare	39831240-0	25.06.2026	2,417
Contract object: pachet produse de curatenie
DA40610285	COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380	POINT PAPER SRL CUI: 6821978	furnizare	30192000-1	11.06.2026	1,365
Contract object: pachet birotica-papetarie
DA40225563	COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380	POINT PAPER SRL CUI: 6821978	furnizare	30197642-8	22.04.2026	743
Contract object: hartie copiator a4, 80 g/mp, 500 coli / top
DA40125800	COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380	POINT PAPER SRL CUI: 6821978	furnizare	39831240-0	01.04.2026	6,713
Contract object: pachet produse de curatenie
DA40125776	COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380	POINT PAPER SRL CUI: 6821978	furnizare	30192000-1	01.04.2026	860
Contract object: pachet furnituri birou
DA39680612	COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380	POINT PAPER SRL CUI: 6821978	furnizare	39831240-0	20.01.2026	2,051
Contract object: pachet produse de curatenie
DA39322349	COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380	POINT PAPER SRL CUI: 6821978	furnizare	30192000-1	19.11.2025	1,446
Contract object: pachet furnituri birou
DA38895631	COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380	POINT PAPER SRL CUI: 6821978	furnizare	39831240-0	18.09.2025	4,788
Contract object: pachet produse de curatenie
DA38181839	COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380	POINT PAPER SRL CUI: 6821978	furnizare	39831240-0	23.05.2025	4,473
Contract object: pachet produse de curatenie
DA38181862	COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380	POINT PAPER SRL CUI: 6821978	furnizare	30192000-1	23.05.2025	878
Contract object: pachet produse birotica-papetarie
DA37620831	COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380	POINT PAPER SRL CUI: 6821978	furnizare	39831240-0	07.03.2025	5,108
Contract object: pachet produse de curatenie
DA37353753	COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380	POINT PAPER SRL CUI: 6821978	furnizare	39831240-0	23.01.2025	4,742
Contract object: pachet produse curatenie
DA37353675	COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380	POINT PAPER SRL CUI: 6821978	furnizare	30192000-1	23.01.2025	3,082
Contract object: pachet birotica-papetarie
DA36666266	COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380	POINT PAPER SRL CUI: 6821978	furnizare	39831240-0	08.10.2024	2,079
Contract object: pachet curatenie
DA36427518	COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380	POINT PAPER SRL CUI: 6821978	furnizare	30192000-1	03.09.2024	1,360
Contract object: pachet birotica-papetarie
DA35860190	COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380	POINT PAPER SRL CUI: 6821978	furnizare	39831240-0	03.06.2024	2,535
Contract object: pachet curatenie
DA35383444	COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380	POINT PAPER SRL CUI: 6821978	furnizare	39831240-0	29.03.2024	4,822
Contract object: pachet curatenie
DA35088796	COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380	POINT PAPER SRL CUI: 6821978	furnizare	30192000-1	21.02.2024	2,151
Contract object: pachet furnituri birou
DA34715882	COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380	POINT PAPER SRL CUI: 6821978	furnizare	39831240-0	15.12.2023	8,442
Contract object: pachet produse de curatenie
DA34297238	COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380	POINT PAPER SRL CUI: 6821978	furnizare	39831240-0	20.10.2023	3,691
Contract object: pachet produse de curatenie
DA33974869	COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380	POINT PAPER SRL CUI: 6821978	furnizare	39831240-0	08.09.2023	3,743
Contract object: pachet produse de curatenie si furnituri birou
DA33490555	COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380	POINT PAPER SRL CUI: 6821978	furnizare	39831240-0	20.06.2023	1,096
Contract object: pachet produse de curatenie
DA33463585	COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380	POINT PAPER SRL CUI: 6821978	furnizare	30192000-1	15.06.2023	1,870
Contract object: pachet birotica-papetarie

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