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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41300218	MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670	DEDEMAN SRL CUI: 2816464	furnizare	39531000-3	30.09.2026	221
Contract object: traversa matrix 80x250 17201-18433
DA41295366	CURTEA DE APEL ORADEA CUI: 17071723	MEDIA INTERNET CABLU SRL CUI: 43269771	furnizare	39531000-3	30.09.2026	252
Contract object: doua bucati covoare absorbante adv1549400
DA41293081	DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212	OFFICE & MORE SRL CUI: 18560868	furnizare	39531000-3	29.09.2026	180
Contract object: covor covoras exterior intrare din cauciuc 50x80 cm
DA41293046	CSS UNIREA CUI: 4540739	DEDEMAN SRL CUI: 2816464	servicii	39531000-3	29.09.2026	582
Contract object: pachet materiale
DA41280348	LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100	SAZY TRANS IMPEX SRL CUI: 8621852	furnizare	39531000-3	28.09.2026	165
Contract object: covoras premium house 90*60cm ikosar
DA41267501	MUNICIPIUL MARGHITA CUI: 4348947	SAVELECTRO SRL CUI: 35779770	servicii	39531000-3	28.09.2026	1,322
Contract object: traversa antiderapanta pentru piata agroalimentara din mun.marghita
DA41271263	SCOALA GIMNAZIALA ION CREANGA CUI: 4959711	LECOM BIROTICA ARDEAL SRL CUI: 11040604	furnizare	39531000-3	25.09.2026	625
Contract object: covor cauciuc 80*120cm
DA41265446	LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589	ELECTROUTIL 2002 SRL CUI: 14856942	furnizare	39531000-3	25.09.2026	861
Contract object: pachet covoare
DA41260722	COMUNA CHIAJNA CUI: 4364527	JUST TOP OFFICE SRL CUI: 44958081	furnizare	39531000-3	24.09.2026	194
Contract object: covoare
DA41250733	SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430	DIEGO MS SRL CUI: 18741902	furnizare	39531000-3	23.09.2026	1,251
Contract object: pachet covor
DA41246794	SCOALA GIMNAZIALA ALEXANDRU ODOBESCU - URZICENI CUI: 13523672	DELTA CARPET DESIGN SRL CUI: 43889714	furnizare	39531000-3	23.09.2026	826
Contract object: covoare step
DA41244905	SCOALA GIMNAZIALA NR 1 AGHIRES CUI: 27416048	MULTICOM SRL CUI: 3247219	lucrari	39531000-3	23.09.2026	284
Contract object: covor gradinita
DA41245081	COMUNA BAISOARA CUI: 5562093	DEDEMAN SRL CUI: 2816464	furnizare	39531000-3	23.09.2026	288
Contract object: covoare
DA41240678	TEATRUL REGINA MARIA CUI: 28570729	STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414	furnizare	39531000-3	22.09.2026	3,000
Contract object: covor scena/dans 2mm grosime, culoare: gri
DA41229667	COMUNA CEFA CUI: 4820275	HORNBACH CENTRALA SRL CUI: 17777320	furnizare	39531000-3	22.09.2026	1,187
Contract object: mocheta abc animals new 132780 pasla
DA41233712	SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430	DELTA CARPET DESIGN SRL CUI: 43889714	furnizare	39531000-3	22.09.2026	2,281
Contract object: pachet-seap-2
DA41232293	SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463	SANITO DISTRIBUTION SRL CUI: 18350009	furnizare	39531000-3	22.09.2026	4,085
Contract object: pachet 2109 covoare
DA41230758	SCOALA GIMNAZIALA COMUNA TEREMIA MARE CUI: 29170020	DEDEMAN SRL CUI: 2816464	furnizare	39531000-3	22.09.2026	1,342
Contract object: pachet mocheta/covor
DA41215368	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924	NICOLE SERV SRL CUI: 16439917	furnizare	39531000-3	21.09.2026	13,200
Contract object: achizitie mocheta plusata - montaj complet inclus
DA41217371	UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435	JUST TOP OFFICE SRL CUI: 44958081	servicii	39531000-3	21.09.2026	485
Contract object: covor covoare stergator intrare 90x150 cm
DA41213388	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041	MEDION IMPEX SRL CUI: 6831700	furnizare	39531000-3	18.09.2026	628
Contract object: covoare
DA41213446	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041	MEDION IMPEX SRL CUI: 6831700	furnizare	39531000-3	18.09.2026	628
Contract object: covoare
DA41213093	SCOALA GIMNAZIALA VATRA MOLDOVITEI CUI: 16363479	UNILIFT SERV SRL CUI: 28190207	furnizare	39531000-3	18.09.2026	628
Contract object: covoras al cu insertii 785.475 gri
DA41205693	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924	NICOLE SERV SRL CUI: 16439917	furnizare	39531000-3	18.09.2026	249
Contract object: achizitie covor absorbant si antiderapant
DA41205338	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924	NICOLE SERV SRL CUI: 16439917	furnizare	39531000-3	18.09.2026	3,520
Contract object: achizitie mocheta plusata - montaj complet inclus

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