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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41206029	SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977	CONTE IMPEX SRL CUI: 4596543	furnizare	37821000-9	17.09.2026	1,051
Contract object: materiale didactice cls a iii/iv a penitenciar
DA41155523	SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977	CONTE IMPEX SRL CUI: 4596543	furnizare	37821000-9	10.09.2026	814
Contract object: materiale didactice clasa a viii a b
DA41131463	UNIVERSITATEA DUNAREA DE JOS CUI: 3127522	INFO TRUST SRL CUI: 16370727	furnizare	37821000-9	10.09.2026	18
Contract object: set 4 pensule (nr 3,5,7,9) deli pensula de pentru pictat pictura
DA41131296	UNIVERSITATEA DUNAREA DE JOS CUI: 3127522	INFO TRUST SRL CUI: 16370727	furnizare	37821000-9	10.09.2026	12
Contract object: pensula no nr 6 varf rotund deli pensule de pentru pictat pictura
DA41131249	UNIVERSITATEA DUNAREA DE JOS CUI: 3127522	INFO TRUST SRL CUI: 16370727	furnizare	37821000-9	10.09.2026	8
Contract object: pensula no nr 3 varf rotund deli pensule de pentru pictat pictura
DA41146160	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	RTBCOM SRL CUI: 8566138	furnizare	37821000-9	09.09.2026	57
Contract object: set 9 pensule profesionale 9 dimensiuni diferite- 1549
DA41128234	CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	37821000-9	07.09.2026	59
Contract object: pensule
DA41068149	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	ADIMAG COM IMPEX SRL CUI: 4786351	furnizare	37821000-9	28.08.2026	307
Contract object: furnizare pensule, dsms
DA41038949	COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954	DEDEMAN SRL CUI: 2816464	furnizare	37821000-9	24.08.2026	34
Contract object: pensula pentru vopsea alchidica 50 mm
DA40991193	ORASUL CERNAVODA CUI: 4304568	JOY IN A BOX SRL CUI: 44674730	furnizare	37821000-9	14.08.2026	663
Contract object: pensula set 6 par sintetic, varf oblic daco pn236
DA40886929	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	ADIMAG COM IMPEX SRL CUI: 4786351	furnizare	37821000-9	27.07.2026	1,044
Contract object: furnizare pensule, dsms
DA40838703	ORASUL SALCEA CUI: 4244180	TELEGRAF PRINT SRL CUI: 3009705	furnizare	37821000-9	16.07.2026	8,760
Contract object: pensule de pictat
DA40818772	UNIVERSITATEA DUNAREA DE JOS CUI: 3127522	DEDEMAN SRL CUI: 2816464	furnizare	37821000-9	15.07.2026	83
Contract object: pensula pentru vopsea alchidica 80 mm
DA40801065	COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954	DEDEMAN SRL CUI: 2816464	furnizare	37821000-9	10.07.2026	24
Contract object: pensula pentru vopsea alchidica 50 mm
DA40719528	SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396	ELECTRO-MOTOR SRL CUI: 3114050	furnizare	37821000-9	30.06.2026	13
Contract object: pensule
DA40707001	NOVA APASERV SA CUI: 26161230	RUL ELECTRO SRL CUI: 19094316	furnizare	37821000-9	25.06.2026	50
Contract object: trafalet coada lunga 6x100 + rezerva
DA40588103	TEATRUL VICTOR ION POPA CUI: 4446457	MISOR COM SRL CUI: 9920089	furnizare	37821000-9	09.06.2026	360
Contract object: pachet pensule
DA40551390	BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185	PREVIOUS PRODCOM SRL CUI: 4334364	furnizare	37821000-9	04.06.2026	90
Contract object: pensule grimas
DA40526294	COMPANIA DE APA ARAD SA CUI: 1683483	DEDEMAN SRL CUI: 2816464	furnizare	37821000-9	02.06.2026	78
Contract object: trafalet lac
DA40421105	COMPANIA DE APA ARAD SA CUI: 1683483	DEDEMAN SRL CUI: 2816464	furnizare	37821000-9	19.05.2026	70
Contract object: set trafalet zugrav
DA40415259	SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948	INFO TRUST SRL CUI: 16370727	servicii	37821000-9	18.05.2026	98
Contract object: produse pictat
DA40410087	COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954	DEDEMAN SRL CUI: 2816464	furnizare	37821000-9	18.05.2026	11
Contract object: bidinea var s1 0011
DA40314102	COMPANIA DE APA ARAD SA CUI: 1683483	DEDEMAN SRL CUI: 2816464	furnizare	37821000-9	05.05.2026	54
Contract object: pensula 4
DA40182800	ELECTROCENTRALE BUCURESTI SA CUI: 15189596	TAFI TRADE SRL CUI: 16348983	furnizare	37821000-9	20.04.2026	151
Contract object: vopsea alchidica, diluant, pensule
DA40168381	TEATRUL NATIONAL TARGU MURES CUI: 4322874	FADOR TRANS IMPEX SRL CUI: 1205276	furnizare	37821000-9	09.04.2026	112
Contract object: pachet cu seturi de pensule de arta plastica

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