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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41300492	LICEUL TEHNOLOGIC DE VEST CUI: 4527489	RADOR LC SRL CUI: 19278696	furnizare	39515440-1	30.09.2026	4,218
Contract object: jaluzele verticale plastic gri
DA41273611	SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519	LORDTEHNIC SOLUTION SRL CUI: 36723564	lucrari	39515440-1	30.09.2026	1,700
Contract object: lucrari montaj jaluzele vertivale
DA41292463	SPITALUL CLINIC CAI FERATE IASI CUI: 4981239	FEREASTRA NATURII SRL CUI: 37939958	furnizare	39515440-1	30.09.2026	2,316
Contract object: jaluzele verticale+rolete
DA41292309	UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181	STYLE PRO DECO SRL CUI: 23286611	furnizare	39515440-1	29.09.2026	5,776
Contract object: achizitie jaluzele verticale
DA41285138	COMUNA FANTANELE CUI: 4327537	MAYDAY SRL CUI: 6370223	furnizare	39515440-1	29.09.2026	1,445
Contract object: jaluzele verticale colorate material textil
DA41281275	COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550	KAFENTURA SRL CUI: 47149514	furnizare	39515440-1	29.09.2026	68,500
Contract object: jaluzele verticale
DA41288448	SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530	MEZEI S ZOLTAN-ROBERT INTREPRINDERE INDIVIDUALA CUI: 46413382	furnizare	39515440-1	29.09.2026	2,496
Contract object: rolete din panza
DA41284599	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	ROLLSTAR PRODEXIM SRL CUI: 5033912	furnizare	39515440-1	29.09.2026	3,584
Contract object: pachet jaluzele verticale si sine echipate; ref. 26962
DA41287417	DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336	VEM SRL CUI: 7428757	furnizare	39515440-1	29.09.2026	894
Contract object: jaluzele verticale, plasa contra insectelor - centrul pt. activitati educative si culturale livada
DA41287125	SEMINARUL TEOLOGIC LICEAL SF IOSIF MARTURISITORUL BAIA MARE CUI: 12745352	MEZEI S ZOLTAN-ROBERT INTREPRINDERE INDIVIDUALA CUI: 46413382	furnizare	39515440-1	29.09.2026	5,520
Contract object: perdele lamelare
DA41280297	UNITATEA MILITARA 0645 SIBIU CUI: 4241028	AVI & F SRL CUI: 2456829	furnizare	39515440-1	29.09.2026	1,326
Contract object: obiecte de inventar - jaluzele
DA41281734	ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043	WINDORAL TERM SRL CUI: 43279066	furnizare	39515440-1	28.09.2026	455
Contract object: sga bn rolete textile
DA41279254	SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965	LUGOPLAST SRL CUI: 1844083	furnizare	39515440-1	28.09.2026	1,769
Contract object: pachet jaluzele verticale si plase insecte scoala gimnaziala anisoara odeanu lugoj
DA41273899	COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478	CARDIOLA IMPEX SRL CUI: 12594950	furnizare	39515440-1	28.09.2026	4,620
Contract object: achizitie si reparatii jaluzele
DA41273352	UNIVERSITATEA DIN CRAIOVA CUI: 4553380	TROPE F&N CONSTRUCT SRL CUI: 33078154	furnizare	39515440-1	28.09.2026	58,420
Contract object: jaluzele textile zi/noapte cu montaj inclus
DA41265535	SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407	PREMIUM ROLETE SRL CUI: 52334313	servicii	39515440-1	25.09.2026	3,300
Contract object: pachet reparatii tamplarie pvc si reparatii jaluzele verticale
DA41266343	SCOALA GIMNAZIALA NR1 LUNCA CUI: 24901064	GEN-MARY COM SRL CUI: 4272440	furnizare	39515440-1	25.09.2026	5,865
Contract object: furnizare jaluzele 127 mm
DA41265830	SCOALA GIMNAZIALA MIHAI EMINESCU ROMAN CUI: 17502222	MUNTEANU CRISTINEL-GABRIEL INTREPRINDERE INDIVIDUALA CUI: 37342886	furnizare	39515440-1	25.09.2026	387
Contract object: jaluzele verticale
DA41264328	SCOALA GIMNAZIALA COMUNA COROISANMARTIN CUI: 29028220	ZORBA ALT SRL CUI: 11086822	servicii	39515440-1	25.09.2026	1,144
Contract object: jaluzele verticale
DA41263435	SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530	BENDALUCI SRL CUI: 14987166	furnizare	39515440-1	25.09.2026	23,412
Contract object: rulou textil
DA41252539	LICEUL GH RUSET- ROZNOVANU CUI: 15984842	BENDALUCI SRL CUI: 14987166	furnizare	39515440-1	24.09.2026	4,272
Contract object: jaluzele verticale
DA41260703	UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397	HAMAT IMPEX SRL CUI: 4552547	furnizare	39515440-1	24.09.2026	9,475
Contract object: lamele verticale
DA41260488	UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397	HAMAT IMPEX SRL CUI: 4552547	furnizare	39515440-1	24.09.2026	1,860
Contract object: jaluzele verticale textile
DA41257190	SCOALA GIMNAZIALA FACAENI CUI: 23913494	OFFICE PARTENER SRL CUI: 22131724	furnizare	39515440-1	24.09.2026	12,586
Contract object: pachet jaluzele verticale
DA41256937	SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010	NEW BAGII SOLUTIONS SRL CUI: 38978130	servicii	39515440-1	24.09.2026	198
Contract object: 39515440-1 jaluzele verticale (rev.2)

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