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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40878423	COMUNA ANINOASA CUI: 4280108	DEDEMAN SRL CUI: 2816464	furnizare	35310000-0	23.07.2026	425
Contract object: diverse articole menaj
DA40827030	SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845	INTERMED GRUP DISTRIBUTION SRL CUI: 48573207	furnizare	35331500-8	16.07.2026	1,199
Contract object: cilindru pentru imprimanta xerox workcenter 3345 (cilindru 101r555 drum unit)
DA40341711	SCOALA GIMNAZIALA NR 4 ELENA DONICI CANTACUZINO CUI: 7584357	FLAX COMPUTERS SRL CUI: 14639030	furnizare	35331500-8	07.05.2026	496
Contract object: cartus toner compatibil canon crg-070h numar de referinta: for use - crg070h
DA39812606	COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636	AUTO CRIS COM SRL CUI: 8456844	furnizare	35341100-7	11.02.2026	248
Contract object: bara bronz cc483k # 30 mm rotund
DA39262195	UM 0930 OCHIURI CUI: 18252132	SQUAD STORE SRL CUI: 33913823	furnizare	35330000-6	11.11.2025	53,000
Contract object: cartuse pentru antrenament
DA38766020	SCOALA GIMNAZIALA NR 4 ELENA DONICI CANTACUZINO CUI: 7584357	DAPA-COM-IMPEX SRL CUI: 8715302	furnizare	35311400-1	29.08.2025	217
Contract object: lance drapel
DA38307413	SCOALA GIMNAZIALA FINTA CUI: 29149974	BANNER COM SRL CUI: 17193585	furnizare	35331500-8	11.06.2025	605
Contract object: cartus compatibil
DA38240509	COMUNA MIRCEA VODA CUI: 4874739	CEDAROM TRADE SRL CUI: 8321707	servicii	35331500-8	02.06.2025	4,164
Contract object: pachet cartuse
DA38218138	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9743297	DAPA-COM-IMPEX SRL CUI: 8715302	furnizare	35311400-1	28.05.2025	608
Contract object: drapele
DA38106308	SCOALA GIMNAZIALA MATASARU CUI: 29139946	BANNER COM SRL CUI: 17193585	furnizare	35331500-8	14.05.2025	397
Contract object: diverse
DA38090770	COLEGIUL NATONAL VLADIMIR STREINU CUI: 4496153	ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520	servicii	35331500-8	13.05.2025	778
Contract object: cartuse toner
DA37788756	DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863	FLAX COMPUTERS SRL CUI: 14639030	furnizare	35331500-8	31.03.2025	168
Contract object: cartus toner compatibil brother tn2590xl black
DA37438895	TRIBUNALUL DAMBOVITA CUI: 4344317	FLAX COMPUTERS SRL CUI: 14639030	furnizare	35331500-8	06.02.2025	214
Contract object: cartus toner imprimanta brother hl-l6450dw
DA37296217	TRIBUNALUL DAMBOVITA CUI: 4344317	FLAX COMPUTERS SRL CUI: 14639030	furnizare	35331500-8	15.01.2025	71
Contract object: cartus toner compatibil brother hl-l6450dw
DA37031642	SCOALA GIMNAZIALA DOBRA CUI: 29059677	COMPUTERLINE SRL CUI: 17994710	furnizare	35331500-8	27.11.2024	3,235
Contract object: cartus laser pt epson 5890 bk oem
DA37015012	SCOALA GIMNAZIALA DOBRA CUI: 29059677	COMPUTERLINE SRL CUI: 17994710	furnizare	35331500-8	26.11.2024	538
Contract object: pachet cartus laser epson 5890 bk si color compatibil
DA37015014	SCOALA GIMNAZIALA DOBRA CUI: 29059677	COMPUTERLINE SRL CUI: 17994710	furnizare	35331500-8	26.11.2024	1,328
Contract object: pachet cartuse laser epson 5890 bk /color oem
DA36686583	SCOALA GIMNAZIALA PROFPAUL BANICA CUI: 29144748	FLAX COMPUTERS SRL CUI: 14639030	furnizare	35331500-8	10.10.2024	214
Contract object: cartuse
DA36537399	SCOALA GIMNAZIALA MATASARU CUI: 29139946	BANNER COM SRL CUI: 17193585	furnizare	35331500-8	18.09.2024	1,286
Contract object: tonere imprimante
DA36440190	SCOALA GIMNAZIALA RADU CEL MARE CUI: 29139407	DAPA-COM-IMPEX SRL CUI: 8715302	furnizare	35311400-1	04.09.2024	408
Contract object: steaguri
DA36300850	COMUNA MOTAIENI CUI: 4280337	FLAX COMPUTERS SRL CUI: 14639030	furnizare	35331500-8	14.08.2024	92
Contract object: cartus toner compatibil brother tn1030
DA36248001	COMUNA MOTAIENI CUI: 4280337	FLAX COMPUTERS SRL CUI: 14639030	furnizare	35331500-8	05.08.2024	46
Contract object: cartus toner compatibil brother tn1030
DA36187581	SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845	OFFICE & MORE SRL CUI: 18560868	furnizare	35311400-1	24.07.2024	3,600
Contract object: lance drapel steag cu dimensiunea de 1.35x0.9 m
DA36144103	UM 0930 OCHIURI CUI: 18252132	SQUAD STORE SRL CUI: 33913823	furnizare	35330000-6	18.07.2024	2,650
Contract object: cartus antrenament albastru
DA36144135	UM 0930 OCHIURI CUI: 18252132	SQUAD STORE SRL CUI: 33913823	furnizare	35330000-6	18.07.2024	2,650
Contract object: cartus antrenament rosu

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