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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41266297	UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101	SURUB TRADE SRL CUI: 3563696	furnizare	30197100-7	25.09.2026	188
Contract object: materiale pentru manipulatori scena
DA41209975	SPITALUL MUNICIPAL SACELE CUI: 4317665	VALDORIS COM SRL CUI: 11527180	furnizare	30197100-7	18.09.2026	67
Contract object: consumabile birou
DA41188833	INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234	ACOMI DINAMIC SRL CUI: 37358505	furnizare	30197100-7	16.09.2026	3,102
Contract object: panouri pentru afisaj si accesorii
DA41165691	SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750	DENIROM 2000 SRL CUI: 13746003	furnizare	30197100-7	14.09.2026	238
Contract object: capse tapiterie
DA41096251	MUNICIPIUL VATRA DORNEI CUI: 7467268	COLOANA PRODCOM SRL CUI: 6339007	furnizare	30197100-7	02.09.2026	58
Contract object: capse tapitarie - primaria mun. vatra dornei
DA41030437	SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050	GIMAR MICROTECH SRL CUI: 12347667	furnizare	30197100-7	21.08.2026	101
Contract object: capse 24/6 herlitz
DA41021696	SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810	DNS BIROTICA SRL CUI: 16310679	furnizare	30197100-7	20.08.2026	220
Contract object: capse 24/6 24 / 6 1000 bucati cutie globe star imp
DA40931910	COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195	LECOM BIROTICA ARDEAL SRL CUI: 11040604	furnizare	30197100-7	04.08.2026	90
Contract object: capse 24/6 noki
DA40912509	COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195	LECOM BIROTICA ARDEAL SRL CUI: 11040604	furnizare	30197100-7	30.07.2026	5
Contract object: capse 24/6 deli
DA40912696	COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195	LECOM BIROTICA ARDEAL SRL CUI: 11040604	furnizare	30197100-7	30.07.2026	14
Contract object: capse 24/6 deli
DA40689068	COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195	MAFCOM PROD IMPEX SRL CUI: 4636370	furnizare	30197100-7	23.06.2026	27
Contract object: capse tapiter 6mm/1000buc 1-tra204t y
DA40643579	COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195	LECOM BIROTICA ARDEAL SRL CUI: 11040604	furnizare	30197100-7	17.06.2026	3
Contract object: capse 24/6 noki
DA40627799	COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195	LECOM BIROTICA ARDEAL SRL CUI: 11040604	furnizare	30197100-7	16.06.2026	9
Contract object: capse 24/6 noki
DA40581706	SERVICII PUBLICE IASI SA CUI: 27277063	ARABESQUE SRL CUI: 5340801	furnizare	30197100-7	09.06.2026	36
Contract object: pachet capse
DA40581663	SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268	LECOM BIROTICA ARDEAL SRL CUI: 11040604	furnizare	30197100-7	09.06.2026	244
Contract object: furnituri birou
DA40544437	SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810	DNS BIROTICA SRL CUI: 16310679	furnizare	30197100-7	04.06.2026	22
Contract object: capse 24/6 24 / 6 1000 bucati cutie globe star imp
DA40481644	UNITATEA MILITARA 01847 CUI: 4299496	BIBIS COM SRL CUI: 15564229	furnizare	30197100-7	26.05.2026	352
Contract object: 87
DA40468482	SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206	EXPERT HUB SRL CUI: 42118177	furnizare	30197100-7	25.05.2026	450
Contract object: furnizare capse tip a 12mm
DA40449467	INSTITUTUL PENTRU STUDIEREA PROBLEMELOR MINORITATILOR NATIONALE CUI: 22678285	LECOM BIROTICA ARDEAL SRL CUI: 11040604	furnizare	30197100-7	21.05.2026	9
Contract object: capse 24/6 noki
DA40401544	UNITATEA MILITARA 01912 CUI: 32582462	AVIOTRADE SERVICE SRL CUI: 22211726	furnizare	30197100-7	15.05.2026	1,800
Contract object: capsa prindere, stud, p/n an227-8b, ms27980-7b, nsn 5325-00-276-4934
DA40337281	COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195	LECOM BIROTICA ARDEAL SRL CUI: 11040604	furnizare	30197100-7	07.05.2026	4
Contract object: capse 24/6 noki
DA40325879	SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268	LECOM BIROTICA ARDEAL SRL CUI: 11040604	furnizare	30197100-7	06.05.2026	2,379
Contract object: furnituri birou
DA40214894	AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454	ARTRA SRL CUI: 8420689	furnizare	30197100-7	21.04.2026	54
Contract object: capse 24/6
DA40147427	SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810	DNS BIROTICA SRL CUI: 16310679	furnizare	30197100-7	07.04.2026	9
Contract object: capse 24/6 24 / 6 1000 bucati cutie globe star imp
DA40146699	COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195	LECOM BIROTICA ARDEAL SRL CUI: 11040604	furnizare	30197100-7	06.04.2026	9
Contract object: capse 24/6 noki

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