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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40784251	AQUATIM SA CUI: 3041480	MANUEL SRL CUI: 1816911	furnizare	44421790-1	08.07.2026	2,727
Contract object: casete metalice pentru bani
DA40742259	MUNICIPIUL GHERLA CUI: 4349071	SLX SUPER LUX TEHNOLOGIES SRL CUI: 14180220	furnizare	44421790-1	02.07.2026	6,492
Contract object: caseta bancnote - cititor parcometre
DA40455800	COMUNA VADASTRITA CUI: 5148386	DIAGINA SRL CUI: 4161492	furnizare	44421790-1	22.05.2026	620
Contract object: masina numarat bani
DA38759463	COMUNA SAMBATA DE SUS CUI: 15578950	PROBITEC SRL CUI: 25522123	furnizare	44421790-1	28.08.2025	66
Contract object: caseta metalica pt bani
DA38737744	SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570	IT GENETICS SA CUI: 21310535	furnizare	44421790-1	28.08.2025	235
Contract object: sertar de bani metalic cd410t-bk, negru deschidere frontala
DA38617505	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495	ELCATE SRL CUI: 1108133	furnizare	44421790-1	31.07.2025	340
Contract object: sertar casa de marcat
DA38568489	SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477	REL SYSPRO SRL CUI: 11611085	furnizare	44421790-1	22.07.2025	798
Contract object: furnizare sertar de bani
DA38352361	COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720	IT GENETICS SA CUI: 21310535	furnizare	44421790-1	17.06.2025	235
Contract object: sertar de bani metalic
DA38242011	COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720	IT GENETICS SA CUI: 21310535	furnizare	44421790-1	30.05.2025	921
Contract object: sertar de bani metalic cd410t-bk, negru deschidere frontala
DA37910095	COMUNA SPRING CUI: 4562133	MUULOX SRL CUI: 34223244	furnizare	44421790-1	15.04.2025	252
Contract object: sertar de bani pentru compartiment taxe si impozite
DA37643687	PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520	MUULOX SRL CUI: 34223244	furnizare	44421790-1	11.03.2025	252
Contract object: sertar de bani 370 muulox 12-24v
DA36996721	LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428	ROTTNER SECURITY ROMANIA SRL CUI: 21537911	furnizare	44421790-1	26.11.2024	362
Contract object: caseta bani rottner london neagra
DA35944854	SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230	IRUCONT SRL CUI: 27714729	furnizare	44421790-1	13.06.2024	218
Contract object: sertar 330-049 rj14-gri-9v
DA35848205	SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790	MAXTECH SISTEM SRL CUI: 18174794	furnizare	44421790-1	31.05.2024	234
Contract object: cutii pentru bani
DA35778241	ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260	AXA SYSTEMS ENTERPRISE SRL CUI: 36588085	furnizare	44421790-1	23.05.2024	7,115
Contract object: caseta bancnote automat plata
DA35778260	ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260	AXA SYSTEMS ENTERPRISE SRL CUI: 36588085	furnizare	44421790-1	23.05.2024	7,115
Contract object: caseta bancnote automat plata
DA35778272	ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260	AXA SYSTEMS ENTERPRISE SRL CUI: 36588085	furnizare	44421790-1	23.05.2024	7,115
Contract object: caseta bancnote automat plata
DA35718226	CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834	IT GENETICS SA CUI: 21310535	furnizare	44421790-1	15.05.2024	270
Contract object: sertar bani cinema timis
DA35388805	TURSIB SA CUI: 789401	EVIDENT GROUP SRL CUI: 3645710	furnizare	44421790-1	01.04.2024	319
Contract object: caseta metalica pentru bani cu incuietoare si 2 chei, 30024090mm evoffice - gri
DA34883835	SERVICIUL PUBLIC DE ADMINISTRARE AL INFRASTRUCTURII DE AGREMENT DIN STATIUNEA TURISTICA LUNA-SES - DOMENIUL SCHIABIL CUI: 46251833	SIMON ELECTRONICS SRL CUI: 8828328	furnizare	44421790-1	22.01.2024	345
Contract object: achizitie sertar metalic pentru bani
DA34882655	SERVICIUL PUBLIC DE ADMINISTRARE AL INFRASTRUCTURII DE AGREMENT DIN STATIUNEA TURISTICA LUNA-SES - DOMENIUL SCHIABIL CUI: 46251833	SIMON ELECTRONICS SRL CUI: 8828328	furnizare	44421790-1	22.01.2024	1,395
Contract object: achizitie casa de marcat + sertar metalic
DA34712010	ORADEA TRANSPORT LOCAL SA CUI: 63483	SINTEZIS BIROTICA SRL CUI: 6390409	furnizare	44421790-1	15.12.2023	2,200
Contract object: sertar pentru bani
DA34342489	CLUB SPORTIV CHITILA CUI: 36403535	B SMART ENTERPRISE CONSULT SRL CUI: 41105322	furnizare	44421790-1	25.10.2023	400
Contract object: achizitie sertar de bani
DA33941610	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936	NANO SET IT SRL CUI: 30612125	furnizare	44421790-1	05.09.2023	240
Contract object: caseta metalica cu incuietoare
DA33908539	SPITALUL ORASENESC ALESD CUI: 4348890	MISABI ELECTRONIC SRL CUI: 13411296	furnizare	44421790-1	31.08.2023	189
Contract object: sertar metalic de bani hs-330e

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