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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40862362	COMUNA DRAGUS CUI: 16436600	SMART DEEPA SRL CUI: 25544539	furnizare	42700000-3	21.07.2026	17,700
Contract object: masina de brodat brother innov-is nv880e
DA40862411	COMUNA DRAGUS CUI: 16436600	SMART DEEPA SRL CUI: 25544539	furnizare	42700000-3	21.07.2026	10,600
Contract object: masina de cusut singer quantum stylist 9960
DA40862436	COMUNA DRAGUS CUI: 16436600	SMART DEEPA SRL CUI: 25544539	furnizare	42700000-3	21.07.2026	4,480
Contract object: masina impaslire merrylock sp1000
DA40862536	COMUNA DRAGUS CUI: 16436600	SMART DEEPA SRL CUI: 25544539	furnizare	42700000-3	21.07.2026	2,150
Contract object: accesorii cusut: ate, ace etc
DA40862586	COMUNA DRAGUS CUI: 16436600	SMART DEEPA SRL CUI: 25544539	furnizare	42700000-3	21.07.2026	5,000
Contract object: presa de transfer termic multifunctionala 8 in 1
DA40381528	LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483	CONFIDEX SRL CUI: 16333141	furnizare	42700000-3	13.05.2026	19,000
Contract object: pachet atelier cusut
DA40018758	BIBLIOTECA JUDETEANA MURES CUI: 4322920	IT CONSULT SRL CUI: 15773705	furnizare	42700000-3	17.03.2026	28,894
Contract object: achizitie masina de brodat, presa textile, masina de taiere cu laser
DA38867133	UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052	ALL STITCH AUTOMATIZARI SRL CUI: 39073970	furnizare	42700000-3	16.09.2025	7,081
Contract object: echipamente dotare croitorie
DA38592360	LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948	DAD SYSTEM SRL CUI: 27027474	furnizare	42700000-3	24.07.2025	32,161
Contract object: utilaje pentru atelier de textile - peo
DA38319803	BAZA DE REPARATII NAVE BRAILA CUI: 4205572	MIVATEC INDUSTRY SRL CUI: 32730488	furnizare	42700000-3	12.06.2025	500
Contract object: miva ms-100
DA38296131	SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29425654	JACOB TODAY SRL CUI: 25109101	furnizare	42700000-3	10.06.2025	175,000
Contract object: pachet hub educational
DA37781884	ASOCIATIA GRUPUL DE ACTIUNE LOCALA STEJARII ARGINTII CUI: 32368176	BUCOVINA FURNIR SPACE SRL CUI: 37651610	furnizare	42700000-3	02.04.2025	4,950
Contract object: razboi de tesut
DA37694646	ASOCIATIA GRUPUL DE ACTIUNE LOCAL BAZINUL DORNELOR CUI: 27296073	BUCOVINA FURNIR SPACE SRL CUI: 37651610	furnizare	42700000-3	21.03.2025	4,950
Contract object: razboi de tesut pt proiectul galeria digitala de arta traditionala artgal
DA37629387	LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596	SMIS ASSET HUB SOA SRL CUI: 36417956	furnizare	42700000-3	10.03.2025	71,390
Contract object: echipamente industrie textila
DA37478857	LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589	MIPECA SERV SRL CUI: 5739293	furnizare	42700000-3	14.02.2025	110,000
Contract object: echipamente si utilaje industrie textila
DA37412293	TEATRUL MUZICAL AMBASADORII CUI: 40623008	FANPLACE IT SRL CUI: 31962960	furnizare	42700000-3	03.02.2025	1,201
Contract object: singer 4432 automatic sewing machine electromechanical
DA37200648	MUNICIPIUL TULCEA CUI: 4321429	GLOBAL EQUIPMENTS SRL CUI: 26486690	furnizare	42700000-3	18.12.2024	185,500
Contract object: echipamente industriale pentru productia de textile,imbracaminte si pielarie-f-pnrr-dotari-2023-3553
DA36988527	UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033	FANPLACE IT SRL CUI: 31962960	furnizare	42700000-3	21.11.2024	1,155
Contract object: singer 4432 automatic sewing machine electromechanical
DA36239873	ORASUL VICOVU DE SUS CUI: 4327073	PEO INTERMED INVEST SRL CUI: 37852745	furnizare	42700000-3	02.08.2024	212,928
Contract object: dotari pentru atelierul de marochinarie si pielarie
DA36161202	UNITATEA MILITARA 02497 CUI: 4318016	DANTE INTERNATIONAL SA CUI: 14399840	furnizare	42700000-3	19.07.2024	719
Contract object: masina de cusut overlock minerva smartlock 350, 13 programe, functie surjet, 1200 imp/min, 91w cod
DA36046673	ASOCIATIA PERSOANELOR CU DIZABILITATI DIN JUDETUL HARGHITA CUI: 520399	OMEGATEX SRL CUI: 14354024	furnizare	42700000-3	03.07.2024	7,562
Contract object: dotare centru de zi pentru persoane adulte cu dizabilitati - czpad m-ciuc
DA35595223	PENITENCIARUL TIMISOARA CUI: 4269126	GAAN COM94 SRL CUI: 6243769	furnizare	42700000-3	24.04.2024	32,052
Contract object: pachet aparate fitness pentru exterior conform adv1420945
DA35235661	MUNICIPIUL OLTENITA CUI: 4294103	GLOBAL EQUIPMENTS SRL CUI: 26486690	furnizare	42700000-3	13.03.2024	175,000
Contract object: dotarea cu materiale didactice si produse specifice atelier textile a liceului tehnologic ion ghica
DA34840628	COMUNA CLEJANI CUI: 5026702	GENA SRL CUI: 3352753	furnizare	42700000-3	15.01.2024	2,151
Contract object: consumabile masini unelte
DA34681546	COMUNA BERCA CUI: 3662665	BRO ROM INDUSTRIAL MACHINES-SIBIU SRL CUI: 18208510	furnizare	42700000-3	12.12.2023	9,545
Contract object: masina de brodat si masina de cusut

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