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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40993269	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111	SYNAPO ART SRL CUI: 48973548	furnizare	35311400-1	14.08.2026	1,140
Contract object: drapele pentru sediul hotel
DA40993303	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111	SYNAPO ART SRL CUI: 48973548	furnizare	35311400-1	14.08.2026	1,140
Contract object: drapele pentru sediul institutiei
DA40939355	COMUNA PAUCA CUI: 4241206	MIT ECONOMY DESK SRL CUI: 36003270	furnizare	35311400-1	05.08.2026	2,700
Contract object: pachet lancii
DA40858250	SCOALA GIMNAZIALA NR2 CUI: 33375678	ASTRA PLUS SRL CUI: 33919079	furnizare	35311400-1	21.07.2026	377
Contract object: lance drapel steag cu dimensiunea de 1.35x0.9 m
DA40540716	TRIBUNALUL BOTOSANI CUI: 4557919	INFO TRUST SRL CUI: 16370727	furnizare	35311400-1	03.06.2026	800
Contract object: achizitie lance lanci drapel drapele steag steaguri 180cm 180 cm
DA39529726	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	MN PROFI SERV SRL CUI: 35160942	furnizare	35311400-1	12.12.2025	426
Contract object: lance steag
DA39525636	BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285	ROVAL PRINT SRL CUI: 14476846	furnizare	35311400-1	12.12.2025	452
Contract object: materiale insemne oficiale filiale
DA39020093	INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751	INFO TRUST SRL CUI: 16370727	furnizare	35311400-1	10.10.2025	1,153
Contract object: lance pentru drapel din lemn lacuit 120 cm + banda dublu adeziva 50mm x 50 m
DA38873922	LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297	MIT ECONOMY DESK SRL CUI: 36003270	furnizare	35311400-1	16.09.2025	80
Contract object: lance din lemn, pentru exterior, pentru drapel/ steag 140 cm
DA38766020	SCOALA GIMNAZIALA NR 4 ELENA DONICI CANTACUZINO CUI: 7584357	DAPA-COM-IMPEX SRL CUI: 8715302	furnizare	35311400-1	29.08.2025	217
Contract object: lance drapel
DA38674112	UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742	MARALEX IMPEX SRL CUI: 3388358	furnizare	35311400-1	12.08.2025	320
Contract object: lance lemn 300 cm
DA38644273	UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098	BI WAWEL SRL CUI: 15821543	furnizare	35311400-1	04.08.2025	107
Contract object: lance drapel 250cm, ogiva inclusa
DA38622910	INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704	INFO TRUST SRL CUI: 16370727	furnizare	35311400-1	30.07.2025	1,320
Contract object: lance lanci drapel drapele steag steaguri 180cm 180 cm
DA38281041	CAMINUL PENTRU PERSOANE VARSTNICE CASTANUL VICTORIA CUI: 38630143	ASTRA PLUS SRL CUI: 33919079	furnizare	35311400-1	06.06.2025	189
Contract object: lance drapel steag cu dimensiunea de 1.35x0.9 m
DA38251683	MUNICIPIUL SACELE CUI: 4317649	LAVITEX PROD SRL CUI: 7152561	furnizare	35311400-1	03.06.2025	17,800
Contract object: lance si drapele
DA38218138	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9743297	DAPA-COM-IMPEX SRL CUI: 8715302	furnizare	35311400-1	28.05.2025	608
Contract object: drapele
DA38006957	COMUNA VANATORI CUI: 4297975	ROMSTEMA 2011 SRL CUI: 29055209	furnizare	35311400-1	30.04.2025	425
Contract object: pachet lancii
DA37847865	SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878	INFO TRUST SRL CUI: 16370727	furnizare	35311400-1	08.04.2025	1,614
Contract object: lance lanci drapel drapele steag steaguri 180cm 180 cm
DA37719026	INSPECTORATUL SCOLAR JUDETEAN IALOMITA CUI: 4365182	CONTE IMPEX SRL CUI: 4596543	furnizare	35311400-1	21.03.2025	34
Contract object: lance drapel
DA37692355	SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063	SUPREMOFFICE SRL CUI: 15241139	furnizare	35311400-1	19.03.2025	380
Contract object: lance drapel (steag) cu ogiva
DA37579155	COMUNA BRADU CUI: 5172600	PROIECT EURO MEDIA SRL CUI: 16999868	furnizare	35311400-1	03.03.2025	630
Contract object: lance drapel
DA37370169	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183	CONTE IMPEX SRL CUI: 4596543	furnizare	35311400-1	29.01.2025	336
Contract object: drapel si lance drapel - apt
DA37119400	UNITATEA MILITARA 02015 BACAU CUI: 4591546	OSCAR & SONS SRL CUI: 39286669	furnizare	35311400-1	06.12.2024	2,353
Contract object: suport drapel lemn si lanci
DA37107657	COMUNA GRINDU CUI: 4231857	PATRIOTUL SRL CUI: 35628289	furnizare	35311400-1	05.12.2024	2,530
Contract object: pachet lanci si machete 3d
DA36876174	COMUNA TARLUNGENI CUI: 4777140	MIT ECONOMY DESK SRL CUI: 36003270	furnizare	35311400-1	07.11.2024	3,250
Contract object: drapele si lanci

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