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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41274918	UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251	DNS BIROTICA SRL CUI: 16310679	furnizare	30191130-4	28.09.2026	146
Contract object: clipboard clipboarduri dublu a4 din carton plastifiat plastic pvc pp culoare albastru
DA41236729	MUNICIPIUL SATU MARE CUI: 4038806	INFOCENTER SRL CUI: 7559248	furnizare	30191130-4	22.09.2026	18
Contract object: clipboard dublu a4 deli
DA41181820	COMPANIA APA BRASOV SA CUI: 1096128	RTBCOM SRL CUI: 8566138	furnizare	30191130-4	15.09.2026	197
Contract object: clipboard dublu a4
DA41170290	COMPANIA APA BRASOV SA CUI: 1096128	RTBCOM SRL CUI: 8566138	furnizare	30191130-4	15.09.2026	92
Contract object: clips diferite marimi
DA41148662	COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195	LECOM BIROTICA ARDEAL SRL CUI: 11040604	furnizare	30191130-4	09.09.2026	34
Contract object: clipboard simplu a4 albastru/negru deli
DA41067482	SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291	REAL INVEST COM SRL CUI: 9680997	furnizare	30191130-4	28.08.2026	29
Contract object: clipboard simplu
DA40996385	ECO URBIS CRAIOVA SRL CUI: 7403230	FADEPA SRL CUI: 37122848	furnizare	30191130-4	17.08.2026	31
Contract object: pachet clips metalic
DA40954410	COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850	DNS BIROTICA SRL CUI: 16310679	furnizare	30191130-4	07.08.2026	44
Contract object: clipboard
DA40925172	COMPANIA APA BRASOV SA CUI: 1096128	RTBCOM SRL CUI: 8566138	furnizare	30191130-4	04.08.2026	591
Contract object: clipboard dublu a4
DA40779240	SERVICII DE AMBULANTA JUDETENE CUI: 5995020	SILGETY SRL CUI: 13566711	furnizare	30191130-4	07.07.2026	444
Contract object: clipboard a4 simplu esselte
DA40681510	CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626	SC ALBACOM BIZ SRL CUI: 15432686	furnizare	30191130-4	23.06.2026	47
Contract object: clipboard simplu
DA40592796	SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386	BIROTECH SERVICE SRL CUI: 18217135	furnizare	30191130-4	10.06.2026	149
Contract object: clipboard
DA40564851	UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742	OFFICE & MORE SRL CUI: 18560868	furnizare	30191130-4	08.06.2026	35
Contract object: clipboard dublu carton plastifiat a4 230x350 mm albastru
DA40476257	TEATRUL CINOTTARA CUI: 4266634	DNS BIROTICA SRL CUI: 16310679	furnizare	30191130-4	27.05.2026	9
Contract object: clipboard clipboarduri dublu a4 din carton plastifiat plastic pvc pp culoare rosu b4u fb imp
DA40476339	TEATRUL CINOTTARA CUI: 4266634	DNS BIROTICA SRL CUI: 16310679	furnizare	30191130-4	27.05.2026	9
Contract object: clipboard clipboarduri dublu a4 din carton plastifiat plastic pvc pp culoare negru b4u fb imp
DA40464446	UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613	INFOSTAR COMPROD SRL CUI: 8282810	furnizare	30191130-4	25.05.2026	60
Contract object: ref11240/17_pit/clipboard
DA40455854	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462	CONTE IMPEX SRL CUI: 4596543	furnizare	30191130-4	22.05.2026	50
Contract object: clipboard dublu
DA40329438	COMUNA CALINESTI CUI: 6491845	FOR OFFICE SRL CUI: 33947443	furnizare	30191130-4	08.05.2026	354
Contract object: consumabile birou
DA40306776	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	RTBCOM SRL CUI: 8566138	furnizare	30191130-4	05.05.2026	65
Contract object: clipboard simplu a4 543
DA40304623	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	RTBCOM SRL CUI: 8566138	furnizare	30191130-4	05.05.2026	260
Contract object: clipboard simplu a4 543
DA40184552	TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141	ALMAS OFFICE SRL CUI: 14955458	furnizare	30191130-4	16.04.2026	14
Contract object: clipboard simplu a4 plastifiat esselte - rosu
DA40184569	TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141	ALMAS OFFICE SRL CUI: 14955458	furnizare	30191130-4	16.04.2026	16
Contract object: clipboard dublu a4 plastifiat - verde
DA40087172	INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676	RIK SRL CUI: 1889794	furnizare	30191130-4	27.03.2026	21
Contract object: clipboard dublu a4, daco, albastru
DA40047015	SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313	PUBLICITATE SRL CUI: 7460359	furnizare	30191130-4	20.03.2026	1,185
Contract object: clipboard a4 metal
DA40044419	AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874	DNS BIROTICA SRL CUI: 16310679	furnizare	30191130-4	20.03.2026	48
Contract object: clipboard

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