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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41121430	LICEUL TEHNOLOGIC SEBES CUI: 7796350	CORA OFFICE SOLUTIONS SRL CUI: 40339325	furnizare	30199000-0	07.09.2026	755
Contract object: birotica si papetarie
DA40580913	LICEUL TEHNOLOGIC SEBES CUI: 7796350	CORA OFFICE SOLUTIONS SRL CUI: 40339325	furnizare	30192700-8	09.06.2026	572
Contract object: papetarie si birotica
DA39399099	LICEUL TEHNOLOGIC SEBES CUI: 7796350	CORA OFFICE SOLUTIONS SRL CUI: 40339325	furnizare	30199000-0	27.11.2025	751
Contract object: birotica si papetarie
DA39305425	LICEUL TEHNOLOGIC SEBES CUI: 7796350	CORA OFFICE SOLUTIONS SRL CUI: 40339325	furnizare	30199000-0	17.11.2025	1,044
Contract object: materiale consumabile
DA39199870	LICEUL TEHNOLOGIC SEBES CUI: 7796350	CORA OFFICE SOLUTIONS SRL CUI: 40339325	furnizare	30125100-2	04.11.2025	1,909
Contract object: tonere si papetarie
DA39199882	LICEUL TEHNOLOGIC SEBES CUI: 7796350	CORA OFFICE SOLUTIONS SRL CUI: 40339325	furnizare	30199000-0	04.11.2025	196
Contract object: birotica si papetarie
DA39129498	LICEUL TEHNOLOGIC SEBES CUI: 7796350	CORA OFFICE SOLUTIONS SRL CUI: 40339325	furnizare	30199000-0	22.10.2025	620
Contract object: birotica si papetarie
DA38530631	LICEUL TEHNOLOGIC SEBES CUI: 7796350	CORA OFFICE SOLUTIONS SRL CUI: 40339325	furnizare	30199000-0	15.07.2025	6,000
Contract object: birotica si papetarie
DA38328270	LICEUL TEHNOLOGIC SEBES CUI: 7796350	CORA OFFICE SOLUTIONS SRL CUI: 40339325	furnizare	30199000-0	13.06.2025	895
Contract object: birotica si papetarie
DA37827250	LICEUL TEHNOLOGIC SEBES CUI: 7796350	CORA OFFICE SOLUTIONS SRL CUI: 40339325	furnizare	30199000-0	04.04.2025	719
Contract object: birotica si papetarie
DA37198825	LICEUL TEHNOLOGIC SEBES CUI: 7796350	CORA OFFICE SOLUTIONS SRL CUI: 40339325	furnizare	30199000-0	16.12.2024	5,756
Contract object: papetarie si birotica
DA37166210	LICEUL TEHNOLOGIC SEBES CUI: 7796350	CORA OFFICE SOLUTIONS SRL CUI: 40339325	furnizare	30195100-3	12.12.2024	5,292
Contract object: flipchart magnetic optima 100x70cm 21 cu accesorii
DA37118144	LICEUL TEHNOLOGIC SEBES CUI: 7796350	CORA OFFICE SOLUTIONS SRL CUI: 40339325	furnizare	30195000-2	06.12.2024	450
Contract object: tabla alba magnetica cu rama din aluminiu, 120 x 240 cm, optima
DA37111038	LICEUL TEHNOLOGIC SEBES CUI: 7796350	CORA OFFICE SOLUTIONS SRL CUI: 40339325	furnizare	30199000-0	05.12.2024	359
Contract object: birotica si papetarie
DA37036737	LICEUL TEHNOLOGIC SEBES CUI: 7796350	CORA OFFICE SOLUTIONS SRL CUI: 40339325	furnizare	33711900-6	27.11.2024	379
Contract object: sapun lichid mamut apple 5l pet
DA37006047	LICEUL TEHNOLOGIC SEBES CUI: 7796350	CORA OFFICE SOLUTIONS SRL CUI: 40339325	furnizare	33760000-5	25.11.2024	1,445
Contract object: hartie iginenica 2str. 130foi h9.2 24/set
DA36852724	LICEUL TEHNOLOGIC SEBES CUI: 7796350	CORA OFFICE SOLUTIONS SRL CUI: 40339325	furnizare	30199000-0	05.11.2024	647
Contract object: pachet produse papetarie si hartie
DA36852190	LICEUL TEHNOLOGIC SEBES CUI: 7796350	CORA OFFICE SOLUTIONS SRL CUI: 40339325	furnizare	30195900-1	05.11.2024	380
Contract object: tabla magnetica whiteboard 90x150 cm, rama aluminiu, tavita markere
DA36680130	LICEUL TEHNOLOGIC SEBES CUI: 7796350	CORA OFFICE SOLUTIONS SRL CUI: 40339325	furnizare	39831240-0	09.10.2024	2,516
Contract object: materiale de curatenie
DA34548924	LICEUL TEHNOLOGIC SEBES CUI: 7796350	CORA OFFICE SOLUTIONS SRL CUI: 40339325	furnizare	30199000-0	22.11.2023	811
Contract object: birotica si papetarie
DA34521786	LICEUL TEHNOLOGIC SEBES CUI: 7796350	CORA OFFICE SOLUTIONS SRL CUI: 40339325	furnizare	30199000-0	17.11.2023	992
Contract object: birotica si papetarie
DA32225959	LICEUL TEHNOLOGIC SEBES CUI: 7796350	CORA OFFICE SOLUTIONS SRL CUI: 40339325	furnizare	39831240-0	19.12.2022	2,309
Contract object: materiale de curatenie
DA29670464	LICEUL TEHNOLOGIC SEBES CUI: 7796350	CORA OFFICE SOLUTIONS SRL CUI: 40339325	furnizare	30199000-0	22.12.2021	3,362
Contract object: pachet furnituri de birou
DA29663234	LICEUL TEHNOLOGIC SEBES CUI: 7796350	CORA OFFICE SOLUTIONS SRL CUI: 40339325	furnizare	30199000-0	22.12.2021	811
Contract object: pachet furnituri de birou
DA29663284	LICEUL TEHNOLOGIC SEBES CUI: 7796350	CORA OFFICE SOLUTIONS SRL CUI: 40339325	furnizare	30199000-0	22.12.2021	880
Contract object: pachet furnituri de birou

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