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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41261007	PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639	FOX BIROTICA SRL CUI: 13888946	furnizare	30192910-3	25.09.2026	238
Contract object: pelicula sau banda corectoare
DA41261174	MUNICIPIUL SATU MARE CUI: 4038806	INFOCENTER SRL CUI: 7559248	furnizare	30192910-3	24.09.2026	69
Contract object: banda corectoare fancy
DA41247959	COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880	ZEEA MANAGEMENT& PRODUCTION SRL CUI: 43716993	furnizare	30192910-3	24.09.2026	150
Contract object: banda corectoare noki, 5mm x 8m
DA41189001	MUNICIPIUL SATU MARE CUI: 4038806	INFOCENTER SRL CUI: 7559248	furnizare	30192910-3	16.09.2026	90
Contract object: banda corectoare fancy
DA41180125	COMPANIA APA BRASOV SA CUI: 1096128	RTBCOM SRL CUI: 8566138	furnizare	30192910-3	15.09.2026	660
Contract object: banda corector
DA41162811	SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719	REAL INVEST COM SRL CUI: 9680997	furnizare	30192910-3	14.09.2026	42
Contract object: corector banda
DA41132881	ORAS PECICA CUI: 3519550	CATALIN M SRL CUI: 15606855	furnizare	30192910-3	08.09.2026	331
Contract object: birotica si papetarie
DA41048824	INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676	UNIQIT SYSTEM SRL CUI: 31306086	furnizare	30192910-3	25.08.2026	43
Contract object: banda corectoare roller xycle 42mm*8m - 338210
DA41028371	PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083	PYXIS EXIM SRL CUI: 9724449	furnizare	30192910-3	20.08.2026	137
Contract object: banda corectoare deli
DA40989345	SPITALUL MUNICIPAL TOPLITA CUI: 4367400	DNS BIROTICA SRL CUI: 16310679	furnizare	30192910-3	13.08.2026	298
Contract object: furnituri birou
DA40957628	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310	LIROMAR SERVICII SRL CUI: 33142087	furnizare	30192910-3	07.08.2026	4,132
Contract object: banda corectoara tesa basic, 5 mm x 8 m 5 buc
DA40915070	MUNICIPIUL SATU MARE CUI: 4038806	INFOCENTER SRL CUI: 7559248	furnizare	30192910-3	30.07.2026	30
Contract object: benzi
DA40904974	PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639	FOX BIROTICA SRL CUI: 13888946	furnizare	30192910-3	29.07.2026	108
Contract object: dispencer corector
DA40885439	SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719	REAL INVEST COM SRL CUI: 9680997	furnizare	30192910-3	27.07.2026	25
Contract object: corector banda
DA40839383	COMUNA BALAUSERI CUI: 4322416	MARBO SECOPROD SRL CUI: 5768698	furnizare	30192910-3	16.07.2026	8
Contract object: corector banda milan / kores
DA40774604	TEATRUL CINOTTARA CUI: 4266634	DNS BIROTICA SRL CUI: 16310679	furnizare	30192910-3	08.07.2026	52
Contract object: banda corectoare 4,2 mm x 15 m 4,2*15 m kores
DA40773432	TEATRUL CINOTTARA CUI: 4266634	DNS BIROTICA SRL CUI: 16310679	furnizare	30192910-3	08.07.2026	15
Contract object: banda corectoare 5 mm x 8 m 5*8 m b4u fb imp
DA40779399	SERVICII DE AMBULANTA JUDETENE CUI: 5995020	SILGETY SRL CUI: 13566711	furnizare	30192910-3	07.07.2026	74
Contract object: fluid corector 20ml
DA40700723	AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA VALCEA CUI: 24716199	DUPLEX SRL CUI: 10953640	furnizare	30192910-3	25.06.2026	77
Contract object: furnituri birou
DA40680722	ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU INFRASTRUCTURA DE TRANSPORT DE INTERES STRATEGIC IN ZONA DE EST SI SUD- JUDETELE GALATI BRAILA CALARASI SI IALOMITA CUI: 45621962	COMPLINE SRL CUI: 12914273	furnizare	30192910-3	22.06.2026	33
Contract object: banda corectoare
DA40660781	SPITALUL GENERAL CF BRASOV CUI: 4443280	RTBCOM SRL CUI: 8566138	furnizare	30192910-3	19.06.2026	1,720
Contract object: banda corector kores
DA40598835	MUNICIPIUL SATU MARE CUI: 4038806	INFOCENTER SRL CUI: 7559248	furnizare	30192910-3	10.06.2026	10
Contract object: banda corectoare macaron deli
DA40596945	MUNICIPIUL SATU MARE CUI: 4038806	INFOCENTER SRL CUI: 7559248	furnizare	30192910-3	10.06.2026	111
Contract object: banda corectoare fancy
DA40528036	COMPANIA APA BRASOV SA CUI: 1096128	RTBCOM SRL CUI: 8566138	furnizare	30192910-3	03.06.2026	330
Contract object: banda corector
DA40482283	INSTITUTUL NATIONAL DE MEDICINA SPORTIVA CUI: 4283880	DNS BIROTICA SRL CUI: 16310679	furnizare	30192910-3	27.05.2026	180
Contract object: banda corectoare

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