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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41302494	SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479	NEURONIC TRADE SRL CUI: 3982171	furnizare	44321000-6	30.09.2026	85
Contract object: consumabile
DA41302317	COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288	INFO GRUP SRL CUI: 8088840	furnizare	44321000-6	30.09.2026	8,967
Contract object: consumabile c.t.i.
DA41298442	SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759	SECURE EXPERT SOFTWARE SRL CUI: 24167740	furnizare	44321000-6	30.09.2026	131
Contract object: cablu hdmi-hdmi
DA41295535	RAJA SA CUI: 1890420	ELMECO COMPANY 98 SRL CUI: 10638520	furnizare	44321000-6	30.09.2026	1,966
Contract object: indicator luminos exit
DA41296904	SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591	ARTSANI COM SRL CUI: 14528066	furnizare	44321000-6	30.09.2026	302
Contract object: materiale reparatii
DA41293264	SERVICIUL VOLUNTAR PENTRU SITUATII DE URGENTA CUI: 26848960	EVOLUTION PREST SYSTEMS SRL CUI: 17563840	furnizare	44321000-6	30.09.2026	269
Contract object: cablu de date apple mw493zm/a, 60 w, usb-c, 1m (alb)
DA41296023	TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816	AGORA-ELECTRONIK SRL CUI: 16514598	furnizare	44321000-6	30.09.2026	1,341
Contract object: cablu microfon adam hall 5 star mmf 1000 10m
DA41283077	COMPANIA APA BRASOV SA CUI: 1096128	INTERCASA SRL CUI: 14403917	furnizare	44321000-6	29.09.2026	3,230
Contract object: cablu inox 8mm
DA41283073	COMPANIA APA BRASOV SA CUI: 1096128	INTERCASA SRL CUI: 14403917	furnizare	44321000-6	29.09.2026	2,760
Contract object: cablu inox 6mm
DA41256089	PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146	SMD PLUS TECHNOLOGY SRL CUI: 32347157	furnizare	44321000-6	29.09.2026	1,797
Contract object: cablu ftp, cupru, categoria 5e, 24awg, emtex rola 305 m - 3 role
DA41285745	PENITENCIARUL SATU MARE CUI: 3896550	ATU TECH SRL CUI: 29104875	furnizare	44321000-6	29.09.2026	1,141
Contract object: cablu de retea utp cat6, cupru, 305 metri, safer, saf-utpcu-cat6-305m
DA41286581	SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290	DRAEGER ROMANIA SRL CUI: 2836925	furnizare	44321000-6	29.09.2026	35
Contract object: filtru mgd 6871276
DA41285959	TRIBUNALUL SIBIU CUI: 4406347	ATU TECH SRL CUI: 29104875	furnizare	44321000-6	29.09.2026	380
Contract object: cablu de retea utp cat6, cupru, 305 metri, safer, saf-utpcu-cat6-305m
DA41282956	SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357	MEDICAL TECHNOLOGIES INTERNATIONAL SRL CUI: 17177202	furnizare	44321000-6	29.09.2026	750
Contract object: cablu masa schmitz
DA41284726	DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513	EVOLUTION PREST SYSTEMS SRL CUI: 17563840	furnizare	44321000-6	29.09.2026	164
Contract object: cablu sbox cab00064 hdmi - hdmi, 1.5m pentru compartimentul informatic
DA41284497	DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513	EVOLUTION PREST SYSTEMS SRL CUI: 17563840	furnizare	44321000-6	29.09.2026	18
Contract object: cablu sbox cab00064 hdmi - hdmi, 1.5m pentru compartimentul informatic
DA41276295	TEATRUL CINOTTARA CUI: 4266634	DEDEMAN SRL CUI: 2816464	furnizare	44321000-6	29.09.2026	22
Contract object: sirma de sigiliu d1mm colac 100ml/buc
DA41283810	LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283	COMCIDU SRL CUI: 7965424	furnizare	44321000-6	29.09.2026	149
Contract object: cpv: 44321000-6 cablu
DA41275711	SCOALA GIMNAZIALA VATRA MOLDOVITEI CUI: 16363479	EUROPANDA SRL CUI: 14224989	furnizare	44321000-6	28.09.2026	52
Contract object: pachet cabluri ,consumabile eurpacscvtr
DA41268450	ORAS BREAZA CUI: 2845486	MEFISTO COM SRL CUI: 10624613	furnizare	44321000-6	28.09.2026	2,367
Contract object: materiale reparatii
DA41273318	SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967	DEDEMAN SRL CUI: 2816464	furnizare	44321000-6	28.09.2026	449
Contract object: cablu pt canale d8 10m
DA41265219	INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941	UNITEL SRL CUI: 785590	furnizare	44321000-6	25.09.2026	21
Contract object: cablu telefonic 4 fire/cupru
DA41269538	AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243	QUINTRIX IMPEX SRL CUI: 6780002	furnizare	44321000-6	25.09.2026	550
Contract object: cablu video gembird, adaptor displayport (t) la hdmi (t)
DA41268653	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	ELPIMAR COM SRL CUI: 8929020	furnizare	44321000-6	25.09.2026	1,040
Contract object: dj furnizare piese utilaje os filiasi ds dolj ( c137)
DA41268409	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	CRISTINA S SHOP-ING SRL CUI: 41304740	furnizare	44321000-6	25.09.2026	6,120
Contract object: myym 3x2.5

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