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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41247632	MUZEUL JUDETEAN MURES CUI: 4323500	FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566	furnizare	18813000-1	23.09.2026	600
Contract object: bocanci de protectie din piele
DA41232901	SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674	MEDISONICA SRL CUI: 30625222	furnizare	18813000-1	22.09.2026	428
Contract object: pachet saboti
DA41229960	PAZA SI SERVICII COMUNITARE SRL CUI: 27744762	LENOX BUSINESS SRL CUI: 28525515	furnizare	18813000-1	21.09.2026	3,262
Contract object: pantofi
DA41230003	PAZA SI SERVICII COMUNITARE SRL CUI: 27744762	LENOX BUSINESS SRL CUI: 28525515	furnizare	18813000-1	21.09.2026	10,080
Contract object: bocanci
DA41219338	TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277	BENEDICT LTD SRL CUI: 14856802	furnizare	18813000-1	20.09.2026	1,280
Contract object: materiale productie spectacol
DA41181858	ORASUL JIBOU CUI: 4494926	MUVICO INCOM SRL CUI: 5910031	furnizare	18813000-1	16.09.2026	2,180
Contract object: incaltaminte pentru politia locala jibou
DA41170025	GRADINITA NR 137 CUI: 27981947	MEDISONICA SRL CUI: 30625222	furnizare	18813000-1	14.09.2026	986
Contract object: pachet saboti
DA41090343	ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352	BAN NICOLAE INTREPRINDERE INDIVIDUALA CUI: 16927500	furnizare	18813000-1	02.09.2026	8,500
Contract object: cizme barbati (dansuri populare)
DA41068436	TEATRUL DE NORD SATU MARE CUI: 3897220	LUCAS SHOES SRL CUI: 30465334	furnizare	18813000-1	28.08.2026	2,507
Contract object: pantofi pentru spect. testosteron sm
DA41053348	TEATRUL MUNICIPAL BAIA MARE CUI: 3694985	MARCUS LIVIU INTREPRINDERE INDIVIDUALA CUI: 43432053	furnizare	18813000-1	26.08.2026	3,000
Contract object: pantofi spectacol vrajitorul din oz
DA41053606	TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277	BENEDICT LTD SRL CUI: 14856802	furnizare	18813000-1	26.08.2026	11,100
Contract object: materiale productie spectacol
DA41053272	ATENEUL NATIONAL DIN IASI CUI: 16070835	MARCUS LIVIU INTREPRINDERE INDIVIDUALA CUI: 43432053	furnizare	18813000-1	26.08.2026	280
Contract object: pantofi barbati - napoleon era fata
DA40990353	SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139	ILEANA IMPEX SRL CUI: 197795	furnizare	18813000-1	13.08.2026	18,080
Contract object: gheata piele barbati tip politie cal.i-a
DA40979037	LICEUL TEHNOLOGIC CORUND CUI: 4246130	AXA MAGNOLIA SRL CUI: 13941772	furnizare	18813000-1	12.08.2026	7,231
Contract object: pantofi si cizme pentru port popular
DA40959476	ACET SA CUI: 713519	TEHNOSAFE PROTECT SRL CUI: 52480548	furnizare	18813000-1	10.08.2026	5,850
Contract object: saboti albi
DA40940564	LICEUL TEHNOLOGIC ANDREI SAGUNA CUI: 18987355	MODA DARY MODA DARY SRL CUI: 52102011	furnizare	18813000-1	05.08.2026	33,150
Contract object: achizitia de costume populare (pnras a.ii.5 - d) ansamblu folcloric )
DA40914284	COMUNA FLORESTI CUI: 4485391	AXA MAGNOLIA SRL CUI: 13941772	furnizare	18813000-1	03.08.2026	10,463
Contract object: achizitionare incaltaminte dansuri populare comuna floresti jud. cluj
DA40900290	ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352	BAN NICOLAE INTREPRINDERE INDIVIDUALA CUI: 16927500	furnizare	18813000-1	29.07.2026	2,700
Contract object: opinci traditionale
DA40864536	CRESA PITESTI CUI: 46517499	VETRO DESIGN SRL CUI: 8409931	furnizare	18813000-1	22.07.2026	1,654
Contract object: achizitie saboti pentru personal
DA40866547	GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490	CONCEPT FASHION DUO SRL-D CUI: 34157957	furnizare	18813000-1	22.07.2026	10,000
Contract object: echipament de lucru
DA40813323	COMUNA OSICA DE JOS CUI: 16579643	BAN NICOLAE INTREPRINDERE INDIVIDUALA CUI: 16927500	furnizare	18813000-1	14.07.2026	6,750
Contract object: incaltaminte ansamblu dansuri populare
DA40800175	CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404	AXA MAGNOLIA SRL CUI: 13941772	furnizare	18813000-1	10.07.2026	7,554
Contract object: incaltaminte pentru dansuri populare
DA40777272	DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963	LENOX PROD SRL CUI: 18163841	furnizare	18813000-1	08.07.2026	14,000
Contract object: furnizare articole de echipament pentru politisti - lot nr 7
DA40716904	ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362	LA PANTOFUL URIAS SRL CUI: 17335205	servicii	18813000-1	29.06.2026	5,400
Contract object: opinci dama si barbati
DA40712144	SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192	STEFANA SRL CUI: 3421942	furnizare	18813000-1	26.06.2026	2,106
Contract object: pachet saboti piele albi

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