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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40888283	MINISTERUL AFACERILOR EXTERNE CUI: 4266863	EUROINFO DESIGN SRL CUI: 21504167	furnizare	30199300-3	28.07.2026	1,800
Contract object: hartie speciala cartonata a5
DA40526754	SCOALA GIMNAZIALA IOAN MAIORESCU BUCERDEA GRANOASA CUI: 19006373	FIRST START SOLUTIONS SRL CUI: 34147210	furnizare	30199300-3	02.06.2026	440
Contract object: pachet consumabile
DA39829211	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163	ASCENS LEASING SRL CUI: 15736340	furnizare	30199300-3	13.02.2026	4,100
Contract object: acvhizitie hartie filigran cu perfor a4
DA39531631	UNITATEA MILITARA 01261 CUI: 4229636	FIDIPPID GROUP SRL CUI: 51373616	furnizare	30199300-3	15.12.2025	1,140
Contract object: hartie pergament
DA39342029	MINISTERUL AFACERILOR EXTERNE CUI: 4266863	EUROINFO DESIGN SRL CUI: 21504167	furnizare	30199300-3	21.11.2025	1,170
Contract object: hartie pesonalizata
DA38792476	MINISTERUL AFACERILOR EXTERNE CUI: 4266863	EUROINFO DESIGN SRL CUI: 21504167	furnizare	30199300-3	03.09.2025	1,170
Contract object: achizitie hartie cartonata
DA37881802	SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794	UNIRII SRL CUI: 622828	furnizare	30199300-3	10.04.2025	210
Contract object: hartie creponata
DA37224735	SCOALA GIMNAZIALA IOAN MAIORESCU BUCERDEA GRANOASA CUI: 19006373	FIRST START SOLUTIONS SRL CUI: 34147210	furnizare	30199300-3	18.12.2024	4,202
Contract object: pachet chimicale
DA36735702	MINISTERUL AFACERILOR EXTERNE CUI: 4266863	EUROINFO DESIGN SRL CUI: 21504167	furnizare	30199300-3	17.10.2024	7,000
Contract object: achizitie hartie cartonata
DA36716716	SCOALA GIMNAZIALA MALOVAT CUI: 28972050	G & C ALESTAR SRL CUI: 15141601	furnizare	30199300-3	15.10.2024	1,193
Contract object: produse de curatenie
DA36407327	COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580	FIRST START SOLUTIONS SRL CUI: 34147210	furnizare	30199300-3	30.08.2024	1,005
Contract object: materiale curatenie
DA36190601	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MEHEDINTI CUI: 27443921	G & C ALESTAR SRL CUI: 15141601	furnizare	30199300-3	24.07.2024	825
Contract object: produse de curatenie
DA36102529	MINISTERUL AFACERILOR EXTERNE CUI: 4266863	EUROINFO DESIGN SRL CUI: 21504167	furnizare	30199300-3	10.07.2024	3,500
Contract object: achizitie hartie cartonata
DA36025583	COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580	FIRST START SOLUTIONS SRL CUI: 34147210	furnizare	30199300-3	27.06.2024	1,655
Contract object: materiale de curatenie
DA35878141	SCOALA GIMNAZIALA MALOVAT CUI: 28972050	G & C ALESTAR SRL CUI: 15141601	furnizare	30199300-3	04.06.2024	1,074
Contract object: produse de curatenie
DA35776049	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MEHEDINTI CUI: 27443921	G & C ALESTAR SRL CUI: 15141601	furnizare	30199300-3	22.05.2024	1,212
Contract object: produse de curatenie
DA35709765	SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371	OVM PAPER DISTRIBUTIE SRL CUI: 18657950	furnizare	30199300-3	17.05.2024	941
Contract object: hartie matriceala office products, a3, 1 exemplar, alb, 60 gr, 1500 coli
DA35608730	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462	CONTE IMPEX SRL CUI: 4596543	furnizare	30199300-3	25.04.2024	773
Contract object: hartie creponata/hartie glace autocolanta/hartie scris a4/hartie xerox color a4/hartie gumata div cu
DA35441455	MINISTERUL AFACERILOR EXTERNE CUI: 4266863	EUROINFO DESIGN SRL CUI: 21504167	furnizare	30199300-3	05.04.2024	2,100
Contract object: achizitie hartie cartonata
DA35329163	MINISTERUL AFACERILOR EXTERNE CUI: 4266863	EUROINFO DESIGN SRL CUI: 21504167	furnizare	30199300-3	22.03.2024	11,560
Contract object: achizitie hartie gofrata
DA34953208	MINISTERUL AFACERILOR EXTERNE CUI: 4266863	EUROINFO DESIGN SRL CUI: 21504167	furnizare	30199300-3	01.02.2024	280
Contract object: achizitionare hartie a5
DA33415836	MINISTERUL AFACERILOR EXTERNE CUI: 4266863	EUROINFO DESIGN SRL CUI: 21504167	furnizare	30199300-3	08.06.2023	1,195
Contract object: coli hartie speciala
DA32402055	MINISTERUL AFACERILOR EXTERNE CUI: 4266863	EUROINFO DESIGN SRL CUI: 21504167	furnizare	30199300-3	18.01.2023	1,434
Contract object: achizitie coli hartie striata
DA31536731	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359	FADEPA SRL CUI: 37122848	furnizare	30199300-3	05.10.2022	127
Contract object: hartie gumata gliter
DA31221854	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359	FADEPA SRL CUI: 37122848	furnizare	30199300-3	23.08.2022	62
Contract object: hartie gumata gliter

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