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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41292410	SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603	INFO GRUP SRL CUI: 8088840	furnizare	44421700-4	30.09.2026	2,355
Contract object: achizitionare dulap chei
DA41193606	COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790	COPY TEAM SERVICE SRL CUI: 10584586	furnizare	44421700-4	16.09.2026	4,083
Contract object: cutii si dulapioare (rev.2)
DA41143317	GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA CUI: 17968487	DEDEMAN SRL CUI: 2816464	furnizare	44421700-4	09.09.2026	593
Contract object: cutii si dulapioare (rev.2)
DA41111055	SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860	DEDEMAN SRL CUI: 2816464	furnizare	44421700-4	03.09.2026	1,449
Contract object: caseta/cutie depozitare chei
DA41091967	LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468	IKEA ROMANIA SA CUI: 17547941	furnizare	44421700-4	02.09.2026	2,107
Contract object: accesorii
DA41066229	SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457	KAISERKRAFT SRL CUI: 17517690	furnizare	44421700-4	31.08.2026	505
Contract object: spital smeeni- achizitie dulap depozitare
DA41008508	UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041	DEDEMAN SRL CUI: 2816464	furnizare	44421700-4	21.08.2026	440
Contract object: lada depozitare glenwood 390l gri
DA41009576	UNITATEA MILITARA 02605 CUI: 4221110	EVIDENT GROUP SRL CUI: 3645710	furnizare	44421700-4	19.08.2026	252
Contract object: l109 achizitie cutii carton
DA40858758	INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404	ACVATERRA PAPETARIE SRL CUI: 6267865	furnizare	44421700-4	21.07.2026	321
Contract object: pachet cutii si dulapioare
DA40854485	SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564	APOLLO CHEMICAL SRL CUI: 44190322	furnizare	44421700-4	20.07.2026	1,839
Contract object: pachet cutii plastic depozitare p
DA40815557	UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804	MET SRL CUI: 1835034	furnizare	44421700-4	14.07.2026	15,160
Contract object: achizitie conform anunt adv1537453
DA40780420	UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742	SOF SERVICE SRL CUI: 14872336	furnizare	44421700-4	09.07.2026	366
Contract object: caseta metalica pentru 96 chei deli + breloc chei
DA40786168	HYDROKOV SA CUI: 8574327	DEDEMAN SRL CUI: 2816464	furnizare	44421700-4	09.07.2026	102
Contract object: 6071950 cutie casuta cifru aluminiu 150x100x51.
DA40714864	SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262	KAISERKRAFT SRL CUI: 17517690	furnizare	44421700-4	29.06.2026	1,470
Contract object: cutie universala din aluminiu - zarges capacitate 73 l dimensiuni exterior lung. x lat. x i. 600 x 4
DA40585150	GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485	DEDEMAN SRL CUI: 2816464	furnizare	44421700-4	09.06.2026	776
Contract object: materiale
DA40566700	SPITALUL RMSARAT CUI: 4697653	PROMED CONSUM SRL CUI: 40075096	furnizare	44421700-4	08.06.2026	112
Contract object: cutie depozitare cu capac
DA40550977	APAVITAL SA CUI: 1959768	START SELL SRL CUI: 47581074	furnizare	44421700-4	04.06.2026	3,500
Contract object: pachet (20 buc) 409.80.19/19418 cutie siguranta chei, ibfm 3300g, metal, acces cu cifru, 145x105x55
DA40459648	SPITALUL DE BOLI CRONICE SIRET CUI: 4440969	DNS BIROTICA SRL CUI: 16310679	furnizare	44421700-4	26.05.2026	299
Contract object: etichete breloc pentru chei din plastic pvc+cutie metalica metalice pentru 93 chei 300x240x80mm
DA40397046	COMUNA CORNU CUI: 2845680	DNS BIROTICA SRL CUI: 16310679	furnizare	44421700-4	15.05.2026	196
Contract object: caseta metalica pentru 93 chei
DA40308287	MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836	INBOX PRINT SRL CUI: 32776264	furnizare	44421700-4	05.05.2026	2,270
Contract object: dulap exterior alucobond
DA40299855	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978	KAISERKRAFT SRL CUI: 17517690	furnizare	44421700-4	04.05.2026	5,321
Contract object: cutie universala din aluminiu - zarges capacitate 73 l dimensiuni exterior lung. x lat. x i. 600 x 4
DA40177805	UM 02401 CUI: 4331449	SMART TRADE SRL CUI: 18494225	furnizare	44421700-4	15.04.2026	699
Contract object: pachet casete pentru telefoane mobile
DA40069615	SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728	DRAEGER ROMANIA SRL CUI: 2836925	furnizare	44421700-4	26.03.2026	3,240
Contract object: cutie depozitare si fixare pe perete aparat+butelie ref 10172
DA40044070	TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805	DEDEMAN SRL CUI: 2816464	furnizare	44421700-4	20.03.2026	740
Contract object: lada depozitare alpha antracit 340l
DA39985175	DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921	EVOFFICE MGM SRL CUI: 42632479	furnizare	44421700-4	11.03.2026	90
Contract object: cutie pentru chei

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