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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41123862	SALINA TURDA SA CUI: 26128977	MAGOFFICE WEB SRL CUI: 39572393	furnizare	39514000-8	07.09.2026	2,390
Contract object: sort bucatarie bumbac diverse culori, personalizat
DA40962771	SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730	KAPAN-SPORT SRL CUI: 8095820	furnizare	39514000-8	11.08.2026	2,800
Contract object: prosop baie 140x70
DA40962702	SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730	KAPAN-SPORT SRL CUI: 8095820	furnizare	39514000-8	11.08.2026	6,900
Contract object: prosop fata 50x90cm
DA40359071	SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442	DEDEMAN SRL CUI: 2816464	furnizare	39514000-8	11.05.2026	992
Contract object: achizitie prosop baie bumbac
DA40174845	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636	DEDEMAN SRL CUI: 2816464	furnizare	39514000-8	15.04.2026	989
Contract object: diverse-ref nr.207 cssru timisoara
DA39724024	SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730	KAPAN-SPORT SRL CUI: 8095820	furnizare	39514000-8	29.01.2026	3,450
Contract object: prosop fata 50x90cm
DA39717063	SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730	KAPAN-SPORT SRL CUI: 8095820	furnizare	39514000-8	28.01.2026	5,250
Contract object: prosop baie 140x70
DA39451056	SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442	DEDEMAN SRL CUI: 2816464	furnizare	39514000-8	04.12.2025	182
Contract object: achizitie prosop 50x90cm caressa alb 18-0253
DA39266883	GRADINITA SPECIALA FALTICENI CUI: 15258742	OVAVINCI SRL CUI: 31886668	furnizare	39514000-8	12.11.2025	895
Contract object: fata de masa teflonata culoare alba
DA38983912	UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176	JOHNNY SRL CUI: 11869476	furnizare	39514000-8	02.10.2025	22,290
Contract object: echipament de protectie
DA38984015	UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176	SAFETY ONE PRO SRL CUI: 30701214	furnizare	39514000-8	02.10.2025	1,409
Contract object: boneta alba bucatar
DA38984139	UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176	INTERBABIS SRL CUI: 11622300	furnizare	39514000-8	02.10.2025	3,280
Contract object: echipament de protectie
DA38984202	UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176	SAFETY ONE PRO SRL CUI: 30701214	furnizare	39514000-8	02.10.2025	1,790
Contract object: sort alb bucatar
DA38923026	SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650	ELENA 2000 SRL CUI: 3284535	furnizare	39514000-8	26.09.2025	295
Contract object: sort bucatarie tercot sau impermeabil(transport gratuit)
DA37895568	SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442	NMS AVANTE CONSULTING SRL CUI: 41240191	furnizare	39514000-8	14.04.2025	303
Contract object: achizitie prosop bumbac 500g hotel prg512 alb 70x130
DA37626731	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625	DEDEMAN SRL CUI: 2816464	furnizare	39514000-8	10.03.2025	2,055
Contract object: pachet diverse articole cazarmament
DA37059774	SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39514000-8	29.11.2024	1,297
Contract object: prosop hotel alb 70x140cm 500g/mp 100%bumbac
DA36942582	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636	KAPAN-SPORT SRL CUI: 8095820	furnizare	39514000-8	15.11.2024	6,250
Contract object: prosop baie fata 50x90cm
DA36474665	GRADINITA CU PROGRAM PRELUNGIT PARADISUL COPIILOR CRAIOVA CUI: 17104847	MARIDAN-WGS SRL CUI: 25702965	furnizare	39514000-8	09.09.2024	4,990
Contract object: fata de masa, patura polar, protectie saltea
DA36429080	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	ASTRA PLUS SRL CUI: 33919079	furnizare	39514000-8	03.09.2024	773
Contract object: prosop hartie rola proiect fdi 0592
DA36386555	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530	DEDEMAN SRL CUI: 2816464	furnizare	39514000-8	29.08.2024	2,863
Contract object: pachet lenjerii baie si bucatarie cas mariana si cas george
DA36201421	ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043	4 BRANDS SRL CUI: 23646648	furnizare	39514000-8	26.07.2024	400
Contract object: sgamm -pilota 1 persoana
DA35638694	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636	SEMIDA SRL CUI: 19100736	furnizare	39514000-8	30.04.2024	2,965
Contract object: draperie, rajansa si galerii-carpad 3 lugoj
DA35544563	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636	CLAU - FLORI COM SRL CUI: 23078025	furnizare	39514000-8	18.04.2024	593
Contract object: pachet material draperii ciapade ciacova
DA35539850	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636	SEMIDA SRL CUI: 19100736	furnizare	39514000-8	17.04.2024	7,891
Contract object: perdele,draperii, sina tavan perdea ciapad tomesti

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