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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41299357	BANCA NATIONALA A ROMANIEI CUI: 361684	MARKETING CONCEPT SRL CUI: 30912165	furnizare	37823500-8	30.09.2026	2,660
Contract object: hartie de ambalat
DA40767302	UNITATEA MILITARA 01454 CUI: 14324414	MARCOM MASTER AUTO SRL CUI: 16752778	furnizare	37823500-8	06.07.2026	729
Contract object: pachet materiale adv1535770
DA40455917	SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967	IRIMPEX SRL CUI: 8604118	furnizare	37823500-8	22.05.2026	1,026
Contract object: materiale didactice
DA39805016	UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613	VIOMAR BEST DISTRIBUTION SRL CUI: 28799928	furnizare	37823500-8	11.02.2026	10,420
Contract object: pachet produse papetarie ref 380
DA39687601	SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635	ACTIVE PAPER SRL CUI: 16776980	furnizare	37823500-8	22.01.2026	1,940
Contract object: cartoane tipografice
DA39649590	UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181	AGRESSIONE GROUP SA CUI: 9343479	furnizare	37823500-8	14.01.2026	1,000
Contract object: carton mat
DA39447184	FILARMONICA BANATUL TIMISOARA CUI: 2490928	LETTPRINT SRL CUI: 30698844	furnizare	37823500-8	04.12.2025	7,500
Contract object: hartie sora press cream f100 gmp 500 coli/top, format b4
DA39422170	COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324	ACTIVE PAPER SRL CUI: 16776980	furnizare	37823500-8	03.12.2025	250
Contract object: hartie dublu cretat mat, a4, 170 grame, 2000 coli
DA38544012	GRADINITA CLOPOTEL CUI: 4340250	OFFICE DOM SRL CUI: 49416448	furnizare	37823500-8	17.07.2025	193
Contract object: hartie creponata
DA38381788	CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672	MULTI MASIMEX SRL CUI: 8334928	furnizare	37823500-8	20.06.2025	328
Contract object: hartie floristica
DA38146519	SCOALA GIMNAZIALA HALMAGEL CUI: 29047346	BNBUSINESS SRL CUI: 10933694	furnizare	37823500-8	20.05.2025	143
Contract object: pachet hartie glasata
DA38144451	SCOALA GIMNAZIALA VARFURILE CUI: 29047036	BNBUSINESS SRL CUI: 10933694	furnizare	37823500-8	19.05.2025	190
Contract object: pachet hartie glasata
DA37796263	UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181	AGRESSIONE GROUP SA CUI: 9343479	furnizare	37823500-8	01.04.2025	590
Contract object: carton alb mat
DA37748723	BANCA NATIONALA A ROMANIEI CUI: 361684	OLYMEL FLAMINGO FOOD SRL CUI: 25347278	furnizare	37823500-8	28.03.2025	133
Contract object: hartie de ambalat
DA37676552	BANCA NATIONALA A ROMANIEI CUI: 361684	OLYMEL FLAMINGO FOOD SRL CUI: 25347278	furnizare	37823500-8	18.03.2025	2,650
Contract object: hartie de ambalat
DA37069316	BANCA NATIONALA A ROMANIEI CUI: 361684	SELADO COM SRL CUI: 15250579	furnizare	37823500-8	06.12.2024	245
Contract object: hartie ambalat
DA37063411	BANCA NATIONALA A ROMANIEI CUI: 361684	ACTIV PAPET SRL CUI: 34485490	furnizare	37823500-8	04.12.2024	1,408
Contract object: carton a4 285gr/mp stardream opal
DA36708311	UM 02401 CUI: 4331449	TIPO-REX SERVICE SRL CUI: 13807216	furnizare	37823500-8	14.10.2024	240
Contract object: pachet carton 150g a4
DA36330518	AGENTIA NATIONALA ANTI-DOPING CUI: 18018990	PETRA ART INVEST SRL CUI: 43070280	furnizare	37823500-8	23.08.2024	475
Contract object: hartie carton
DA36185975	PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104	C&C OFFICE DISTRIBUTION SRL CUI: 24407746	furnizare	37823500-8	24.07.2024	194
Contract object: hartie pentru ambalare kraft, 100x120cm, 70gr
DA36006395	FILARMONICA BANATUL TIMISOARA CUI: 2490928	LETTPRINT SRL CUI: 30698844	furnizare	37823500-8	25.06.2024	7,500
Contract object: hartie sora press cream 100 gmp
DA35754796	BANCA NATIONALA A ROMANIEI CUI: 361684	ACTIV PAPET SRL CUI: 34485490	furnizare	37823500-8	23.05.2024	740
Contract object: carton a4 285gr/mp stardream opal
DA35495982	TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484	SAL ACTIV EXPERT SRL CUI: 40336264	furnizare	37823500-8	12.04.2024	59
Contract object: hartie creponata 50x200cm
DA34491539	SCOALA GIMNAZIALA NR 1 CUI: 22163220	TUDOR SRL CUI: 567251	furnizare	37823500-8	15.11.2023	205
Contract object: carton a4 color copy 250 grame alb 125coli/top
DA34386202	MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425	SIAL IT ELECTRONIC SRL CUI: 30600163	furnizare	37823500-8	27.10.2023	706
Contract object: hartie creponata floristica

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