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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41288682	THERMOENERGY GROUP SA CUI: 33620670	VULCONPLAST SRL CUI: 26422149	furnizare	19000000-6	29.09.2026	722
Contract object: covor cauciuc sbr 10x1000x5000mm ( ref 1334//23.09.2026)
DA41233426	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809	MARFEL COM SRL CUI: 1204360	furnizare	19000000-6	22.09.2026	276
Contract object: butoaie
DA41218137	TEATRUL DE NORD SATU MARE CUI: 3897220	NAGY TEXTILE SRL CUI: 15457958	furnizare	19000000-6	21.09.2026	1,200
Contract object: materiale textile pt. spectacol omul bun din seciuan sr
DA41224018	MUZEUL DE ARTA CUI: 4354574	ARROW INTERNATIONAL SRL CUI: 6549777	furnizare	19000000-6	21.09.2026	104
Contract object: curea piele neagra 50mm l=140cm
DA41224107	MUZEUL DE ARTA CUI: 4354574	ARROW INTERNATIONAL SRL CUI: 6549777	furnizare	19000000-6	21.09.2026	386
Contract object: curea piele neagra 50mm
DA41224204	MUZEUL DE ARTA CUI: 4354574	ARROW INTERNATIONAL SRL CUI: 6549777	furnizare	19000000-6	21.09.2026	63
Contract object: toc piele+sector antal pt.pistol (carpati,me9,walther)
DA41208314	MONETARIA STATULUI RA CUI: 427304	HORNBACH CENTRALA SRL CUI: 17777320	furnizare	19000000-6	18.09.2026	190
Contract object: pachet produse material plastic
DA41203586	COMUNA PAPIU ILARIAN CUI: 5669384	RAITMAN A&B SRL CUI: 42742714	furnizare	19000000-6	17.09.2026	2,107
Contract object: pachet 30 buc aleza musama cu capse 145 x 100 cm
DA41175122	SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620	MATVAS - SIUCA SRL CUI: 34078896	servicii	19000000-6	14.09.2026	1,125
Contract object: bluza lotus- compartiment administrativ
DA41166990	MONETARIA STATULUI RA CUI: 427304	CARRUS EXPERT SRL CUI: 15687582	furnizare	19000000-6	14.09.2026	3,089
Contract object: pachet consumabile matrite vulcanizate
DA41137511	ECOAQUA SA CUI: 16730672	DEDEMAN SRL CUI: 2816464	furnizare	19000000-6	10.09.2026	692
Contract object: costum imp fas
DA41133334	SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898	GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986	furnizare	19000000-6	09.09.2026	1,208
Contract object: manseta nibp dura-cuf adult, marime m, reutilizabila
DA41120546	TEATRUL DE NORD SATU MARE CUI: 3897220	NAGY TEXTILE SRL CUI: 15457958	furnizare	19000000-6	07.09.2026	700
Contract object: materiale textile
DA41064079	AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619	RO GROUP INTERNATIONAL SRL CUI: 5824305	servicii	19000000-6	27.08.2026	536
Contract object: set huse scaune auto
DA41054688	MONETARIA STATULUI RA CUI: 427304	DEDEMAN SRL CUI: 2816464	furnizare	19000000-6	27.08.2026	38
Contract object: recipiente din plastic cu capac pentru aracet;
DA41034554	CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936	ROVAL PRINT SRL CUI: 14476846	furnizare	19000000-6	27.08.2026	52,000
Contract object: materiale personalizate (breloc, mapa, pix, agenda)
DA41049290	SCOALA GIMNAZIALA STULPICANI CUI: 16093790	ALESSIA LINE SRL CUI: 16577383	furnizare	19000000-6	26.08.2026	20,654
Contract object: pachet jaluzele verticale rain vanila
DA41038769	LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411	PITICOOL ART SRL CUI: 37047290	furnizare	19000000-6	24.08.2026	269
Contract object: calendar educativ pentru prescolari si scolari, din fetru - astazi este + prezenta
DA41026417	SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481	GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986	furnizare	19000000-6	20.08.2026	1,208
Contract object: manseta nibp dura-cuf adult, marime m, reutilizabila
DA41010135	ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323	ECO ATELIERUL SOCIAL SRL CUI: 44683762	servicii	19000000-6	18.08.2026	6,450
Contract object: geanta de umar din materiale reutilizate - gala hop. gala tanarului actor 2026
DA40992974	MONETARIA STATULUI RA CUI: 427304	MARPLUS SRL CUI: 15963777	furnizare	19000000-6	14.08.2026	413
Contract object: echipament de expunere
DA40967812	MONETARIA STATULUI RA CUI: 427304	DEDEMAN SRL CUI: 2816464	furnizare	19000000-6	11.08.2026	244
Contract object: covorase
DA40947372	ORAS BOLDESTI - SCAENI CUI: 2842943	SOBRA SRL CUI: 3998704	furnizare	19000000-6	06.08.2026	686
Contract object: manusi
DA40944929	SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811	NETTEX TEXTILE COMPANY SRL CUI: 37152679	furnizare	19000000-6	05.08.2026	5,004
Contract object: prelata imobilizare/transfer pacienti dim. 190x70 cm
DA40929580	SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774	PITICOOL ART SRL CUI: 37047290	furnizare	19000000-6	03.08.2026	229
Contract object: calendar educativ pentru prescolari si scolari, din fetru - astazi este

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