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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41084099	MUNICIPIUL BUCURESTI CUI: 4267117	OVAVINCI SRL CUI: 31886668	furnizare	39132500-1	04.09.2026	8,570
Contract object: carucioare de birou
DA40490453	SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224	EDU APPS SRL CUI: 28062674	furnizare	39132500-1	27.05.2026	9,996
Contract object: statie de incarcare mobila pentru incarcare 36 de dispozitive
DA39265298	LICEUL TEORETIC ASALIGNY CUI: 4300892	BEST COPIERS SRL CUI: 19164187	furnizare	39132500-1	11.11.2025	1,818
Contract object: carucior de birou
DA39157382	UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160	DECY IMPEX SRL CUI: 3341150	furnizare	39132500-1	28.10.2025	2,070
Contract object: carucior transport carti
DA38783226	SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719	EDU APPS SRL CUI: 28062674	furnizare	39132500-1	03.09.2025	4,389
Contract object: statie inteligenta pentru incarcare 36 de dispozitive - garantie 2 ani
DA38454961	INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106	STARMOBILEGSM SRL CUI: 31237377	furnizare	39132500-1	02.07.2025	293
Contract object: carucior pliabil fossibot f2400
DA38084231	MUNICIPIUL GALATI CUI: 3814810	DIRECA DEPO SRL CUI: 16845842	furnizare	39132500-1	12.05.2025	848
Contract object: carucior manipulare metalic cu doua polite
DA37203305	SCOALA GIMNAZIALA NR22 IC BRATIANU CONSTANTA CUI: 29464416	ATLAS CORPORATION SRL CUI: 7108590	furnizare	39132500-1	17.12.2024	3,480
Contract object: achizitia de statie de incarcare mobila
DA37156269	LICEUL TEORETIC ARANY JANOS CUI: 28948493	EDU APPS SRL CUI: 28062674	furnizare	39132500-1	11.12.2024	8,778
Contract object: statie inteligenta pentru incarcare 36 de dispozitive - garantie 2 ani
DA37135342	LICEUL SANITAR VASILE VOICULESCU CUI: 12555722	EDU APPS SRL CUI: 28062674	furnizare	39132500-1	10.12.2024	4,389
Contract object: statie inteligenta pentru incarcare 36 de dispozitive - garantie 2 ani
DA37125556	SCOALA GIMNAZIALA RARES VODA MUNICIPIUL PLOIESTI CUI: 29168607	EDU APPS SRL CUI: 28062674	furnizare	39132500-1	09.12.2024	4,389
Contract object: statie inteligenta pentru incarcare 36 de dispozitive - garantie 2 ani
DA37024126	BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300	DEDEMAN SRL CUI: 2816464	furnizare	39132500-1	26.11.2024	553
Contract object: achizitie carucior transport marfa
DA37003033	SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798	EDU APPS SRL CUI: 28062674	furnizare	39132500-1	22.11.2024	4,389
Contract object: statie inteligenta pentru incarcare 36 de dispozitive - garantie 2 ani
DA36911114	SCOALA GIMNAZIALA NR 41 CUI: 24027216	EDU APPS SRL CUI: 28062674	furnizare	39132500-1	12.11.2024	8,778
Contract object: statie inteligenta pentru incarcare 36 de dispozitive
DA36830168	LICEUL TEORETIC ANA IPATESCU CUI: 4547044	EDU APPS SRL CUI: 28062674	furnizare	39132500-1	31.10.2024	4,170
Contract object: statie inteligenta pentru incarcare 36 de dispozitive - garantie 2 ani
DA36803788	LICEUL TEORETIC ANA IPATESCU CUI: 4547044	GOFA INVEST SRL CUI: 15770920	furnizare	39132500-1	28.10.2024	4,164
Contract object: statie de incarcare dispozitive mobila 32disp
DA36287425	UNITATEA MILITARA 02587 CUI: 4267028	CARTO - PLAST SRL CUI: 22847422	furnizare	39132500-1	12.08.2024	2,100
Contract object: carucior instrumentar
DA36156743	SCOALA GIMNAZIALA NR 1 HULUBESTI CUI: 29144632	EDU APPS SRL CUI: 28062674	furnizare	39132500-1	18.07.2024	4,389
Contract object: statie inteligenta pentru incarcare 36 de dispozitive - garantie 2 ani
DA35606731	SCOALA GIMNAZIALA AGHIRESU - FABRICI CUI: 17978596	EDU APPS SRL CUI: 28062674	furnizare	39132500-1	25.04.2024	4,389
Contract object: statie inteligenta pentru incarcare 36 de dispozitive - garantie 2 ani
DA35582187	SCOALA GIMNAZIALA CIOCHINA CUI: 33557289	EDU APPS SRL CUI: 28062674	furnizare	39132500-1	23.04.2024	4,389
Contract object: statie inteligenta pentru incarcare 36 de dispozitive
DA35554061	INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587	DNS BIROTICA SRL CUI: 16310679	furnizare	39132500-1	19.04.2024	1,836
Contract object: carucior 150 litri
DA35554398	INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587	AMVEKO INDUSTRY SRL CUI: 30027237	furnizare	39132500-1	18.04.2024	1,874
Contract object: carucior 210 litri
DA35381131	SCOALA PROFESIONALA GROPNITA CUI: 17140750	QUARTZ MATRIX SRL CUI: 5150840	furnizare	39132500-1	01.04.2024	9,600
Contract object: statie mobila pentru incarcare laptopuri
DA35371489	SCOALA GIMNAZIALA CORBII MARI CUI: 29145875	EDU APPS SRL CUI: 28062674	furnizare	39132500-1	28.03.2024	4,389
Contract object: statie inteligenta pentru incarcare
DA35228734	INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587	DNS BIROTICA SRL CUI: 16310679	furnizare	39132500-1	12.03.2024	3,448
Contract object: carucior 180 kg 10058.5102.5 cm

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