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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41282481	SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845	DNS BIROTICA SRL CUI: 16310679	furnizare	30197110-0	30.09.2026	363
Contract object: capse 24/8 24 / 8 1000 bucati cutie sax
DA41295335	SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386	BIROTECH SERVICE SRL CUI: 18217135	furnizare	30197110-0	30.09.2026	66
Contract object: capse 24/6
DA41291198	MUNICIPIUL SATU MARE CUI: 4038806	INFOCENTER SRL CUI: 7559248	furnizare	30197110-0	29.09.2026	15
Contract object: capse 24/6 noki
DA41285077	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414	WILD WEST INFINITY SRL CUI: 34727209	furnizare	30197110-0	29.09.2026	1,543
Contract object: capse 24/6 1000 buc/cutie
DA41260771	SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010	DNS BIROTICA SRL CUI: 16310679	furnizare	30197110-0	25.09.2026	4,470
Contract object: diferite rechizite
DA41261040	MUNICIPIUL SATU MARE CUI: 4038806	INFOCENTER SRL CUI: 7559248	furnizare	30197110-0	24.09.2026	4
Contract object: capse 24/6 noki
DA41253185	COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195	LECOM BIROTICA ARDEAL SRL CUI: 11040604	furnizare	30197110-0	24.09.2026	7
Contract object: capse 24/6 deli
DA41248156	TEATRUL NATIONAL V ALECSANDRI CUI: 4540445	RIK SRL CUI: 1889794	furnizare	30197110-0	23.09.2026	207
Contract object: articole de papetarie
DA41246312	TRIBUNALUL JUDETEAN MURES CUI: 4323110	ORION GOLDEN SRL CUI: 15829130	furnizare	30197110-0	23.09.2026	84
Contract object: capse nr.24/6,metalice, nichelate ,1000buc/cutie
DA41243657	SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845	DNS BIROTICA SRL CUI: 16310679	furnizare	30197110-0	23.09.2026	44
Contract object: capse 24/6 24 / 6 1000 bucati cutie nichelate b4u imp
DA41233214	SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810	DNS BIROTICA SRL CUI: 16310679	furnizare	30197110-0	23.09.2026	22
Contract object: capse 24/6 24 / 6 1000 bucati cutie globe star imp
DA41236679	MUNICIPIUL SATU MARE CUI: 4038806	INFOCENTER SRL CUI: 7559248	furnizare	30197110-0	22.09.2026	8
Contract object: capse 24/6 noki
DA41233919	SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719	LECOM BIROTICA ARDEAL SRL CUI: 11040604	furnizare	30197110-0	22.09.2026	5
Contract object: capse 24/6 noki
DA41221104	SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966	DNS BIROTICA SRL CUI: 16310679	furnizare	30197110-0	21.09.2026	18
Contract object: capse 24/6 10 cutii 1000 bucati/cutie memoris-precious
DA41201716	COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195	DUMAS SERVIMPEX SRL CUI: 5612450	furnizare	30197110-0	17.09.2026	254
Contract object: materiale intretinere si reparatii
DA41200613	COMUNA MIRONEASA CUI: 4540453	INFO TRUST SRL CUI: 16370727	furnizare	30197110-0	17.09.2026	81
Contract object: capse 24/8, 1000buc/cutie, optima
DA41188891	CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993	UNIC ACCENT SRL CUI: 30334371	furnizare	30197110-0	16.09.2026	169
Contract object: capse pentru capsator, standard24/6, si 26/6 , 1000 buc/cutie
DA41183982	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VASLUI CUI: 9793988	INFO TRUST SRL CUI: 16370727	furnizare	30197110-0	15.09.2026	171
Contract object: articole de papetarie/birou
DA41179344	SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042	DNS BIROTICA SRL CUI: 16310679	furnizare	30197110-0	15.09.2026	6
Contract object: capse 24/6 24 / 6 1000 bucati cutie nichelate eagle 1008 oc imp
DA41167083	COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195	DUMAS SERVIMPEX SRL CUI: 5612450	furnizare	30197110-0	15.09.2026	131
Contract object: materiale intretinere si reparatii
DA41171151	SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537	DNS BIROTICA SRL CUI: 16310679	furnizare	30197110-0	14.09.2026	53
Contract object: capse capsator 23/6 cn 1000 capse / cutie imp
DA41167597	SPITAL ORASENESC URLATI CUI: 20794712	DNS BIROTICA SRL CUI: 16310679	furnizare	30197110-0	14.09.2026	91
Contract object: capse 24/8 24 / 8 1000 bucati cutie sax
DA41147989	MUNICIPIUL DOROHOI CUI: 4112945	UNIRII SRL CUI: 622828	furnizare	30197110-0	10.09.2026	2,097
Contract object: capse 24/6 - 9234 conta
DA41149534	COMUNA ODOREU CUI: 3897424	RL FASTTECH SRL CUI: 42397144	furnizare	30197110-0	10.09.2026	15
Contract object: capse 24/6
DA41152824	LICEUL CU PROGRAM SPORTIV CUI: 5599602	ANDERS BIROTICA SRL CUI: 33132911	furnizare	30197110-0	10.09.2026	409
Contract object: furnituri de birou

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