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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38733199	LICEUL TEHNOLOGIC DUAL ORADEA CUI: 50440172	TRANS POP SRL CUI: 64055	furnizare	39263000-3	22.08.2025	2,287
Contract object: articole de papetarie
DA38719633	LICEUL TEHNOLOGIC DUAL ORADEA CUI: 50440172	ADECOR PROD SRL CUI: 28493251	furnizare	39831240-0	20.08.2025	3,494
Contract object: pachet materiale de curatenie
DA38642534	LICEUL TEHNOLOGIC DUAL ORADEA CUI: 50440172	DOL GUARD SRL CUI: 31416470	servicii	79713000-5	04.08.2025	16,000
Contract object: servicii de paza
DA38624369	LICEUL TEHNOLOGIC DUAL ORADEA CUI: 50440172	BNBUSINESS SRL CUI: 10933694	furnizare	30191100-5	30.07.2025	485
Contract object: masina de indosariat gbc combbind cb12, manuala, cu spire din plastic, a4, 12/165 coli, negruarginti
DA38624400	LICEUL TEHNOLOGIC DUAL ORADEA CUI: 50440172	BNBUSINESS SRL CUI: 10933694	furnizare	30190000-7	30.07.2025	590
Contract object: ghilotina leitz office precision, a4 maxi, 15 coli, laser indicator inclus, gri
DA38604493	LICEUL TEHNOLOGIC DUAL ORADEA CUI: 50440172	ADECOR PROD SRL CUI: 28493251	furnizare	39831240-0	28.07.2025	1,984
Contract object: pachet materiale de curatenie
DA38574298	LICEUL TEHNOLOGIC DUAL ORADEA CUI: 50440172	HORNBACH CENTRALA SRL CUI: 17777320	furnizare	44423000-1	22.07.2025	1,597
Contract object: uscator rufe pegasus 180
DA38574609	LICEUL TEHNOLOGIC DUAL ORADEA CUI: 50440172	RO ET CO INTERNATIONAL SA CUI: 3736380	furnizare	30192800-9	22.07.2025	237
Contract object: etichete brother tze-s251
DA38574638	LICEUL TEHNOLOGIC DUAL ORADEA CUI: 50440172	RO ET CO INTERNATIONAL SA CUI: 3736380	furnizare	30199761-2	22.07.2025	115
Contract object: etichete brother tze-s231
DA38483609	LICEUL TEHNOLOGIC DUAL ORADEA CUI: 50440172	RO ET CO INTERNATIONAL SA CUI: 3736380	furnizare	30192113-6	07.07.2025	168
Contract object: maintenance box pt epson enterprise
DA38481872	LICEUL TEHNOLOGIC DUAL ORADEA CUI: 50440172	DOL GUARD SRL CUI: 31416470	servicii	79713000-5	07.07.2025	16,000
Contract object: servicii de paza
DA38423249	LICEUL TEHNOLOGIC DUAL ORADEA CUI: 50440172	HORNBACH CENTRALA SRL CUI: 17777320	furnizare	44423000-1	26.06.2025	1,040
Contract object: pachet diverse articole
DA38342202	LICEUL TEHNOLOGIC DUAL ORADEA CUI: 50440172	BNBUSINESS SRL CUI: 10933694	furnizare	39831240-0	16.06.2025	2,070
Contract object: pachet produse curatenie
DA38326168	LICEUL TEHNOLOGIC DUAL ORADEA CUI: 50440172	ADECOR PROD SRL CUI: 28493251	furnizare	39831240-0	12.06.2025	2,421
Contract object: pachet materiale de curatenie
DA38286636	LICEUL TEHNOLOGIC DUAL ORADEA CUI: 50440172	DOL GUARD SRL CUI: 31416470	servicii	79713000-5	06.06.2025	16,000
Contract object: servicii de paza
DA38208197	LICEUL TEHNOLOGIC DUAL ORADEA CUI: 50440172	TRANS POP SRL CUI: 64055	furnizare	39263000-3	27.05.2025	682
Contract object: articole de papetarie
DA38186575	LICEUL TEHNOLOGIC DUAL ORADEA CUI: 50440172	HORNBACH CENTRALA SRL CUI: 17777320	furnizare	44423000-1	23.05.2025	5,013
Contract object: diverse articole
DA38166357	LICEUL TEHNOLOGIC DUAL ORADEA CUI: 50440172	HORNBACH CENTRALA SRL CUI: 17777320	furnizare	44423000-1	21.05.2025	1,721
Contract object: pachet diverse articole
DA38074673	LICEUL TEHNOLOGIC DUAL ORADEA CUI: 50440172	TRANS POP SRL CUI: 64055	furnizare	30192700-8	09.05.2025	122
Contract object: articole de papetarie
DA38065159	LICEUL TEHNOLOGIC DUAL ORADEA CUI: 50440172	ADECOR PROD SRL CUI: 28493251	furnizare	39831240-0	08.05.2025	2,044
Contract object: pachet materiale de curatenie
DA38042001	LICEUL TEHNOLOGIC DUAL ORADEA CUI: 50440172	TRANS POP SRL CUI: 64055	furnizare	39263000-3	08.05.2025	903
Contract object: articole de papetarie
DA38030460	LICEUL TEHNOLOGIC DUAL ORADEA CUI: 50440172	DOL GUARD SRL CUI: 31416470	servicii	79713000-5	06.05.2025	16,000
Contract object: servicii de paza
DA37894144	LICEUL TEHNOLOGIC DUAL ORADEA CUI: 50440172	HORNBACH CENTRALA SRL CUI: 17777320	furnizare	44423000-1	11.04.2025	496
Contract object: pachet diverse articole
DA37847863	LICEUL TEHNOLOGIC DUAL ORADEA CUI: 50440172	TRANS POP SRL CUI: 64055	furnizare	39263000-3	07.04.2025	43
Contract object: articole de papetarie
DA37835956	LICEUL TEHNOLOGIC DUAL ORADEA CUI: 50440172	TRANS POP SRL CUI: 64055	furnizare	39263000-3	04.04.2025	58
Contract object: articole de 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