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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41278705	SCOALA GIMNAZIALA DORNESTI CUI: 14079668	LOGICOMP DATA SRL CUI: 10145092	furnizare	42964000-1	28.09.2026	5,905
Contract object: pachet birotica
DA41266640	SCOALA GIMNAZIALA MARIA CANTACUZINO HORODNICENI CUI: 14110364	LOGICOMP DATA SRL CUI: 10145092	furnizare	34913000-0	25.09.2026	1,236
Contract object: schimbare cartus sistem de tratare apa espring
DA40938566	SCOALA GIMNAZIALA DORNESTI CUI: 14079668	LOGICOMP DATA SRL CUI: 10145092	furnizare	30200000-1	04.08.2026	1,143
Contract object: periferice computer
DA40938564	SCOALA GIMNAZIALA DORNESTI CUI: 14079668	LOGICOMP DATA SRL CUI: 10145092	servicii	30125100-2	04.08.2026	2,372
Contract object: pachet cartuse imprimanta
DA40911090	SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367	LOGICOMP DATA SRL CUI: 10145092	furnizare	30232110-8	31.07.2026	2,285
Contract object: imprimanta,cartuse
DA40750727	SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367	LOGICOMP DATA SRL CUI: 10145092	furnizare	30232110-8	02.07.2026	2,285
Contract object: imprimanta,cartuse
DA40605847	MUNICIPIUL RADAUTI CUI: 4244148	LOGICOMP DATA SRL CUI: 10145092	furnizare	42912330-4	11.06.2026	1,235
Contract object: cartus de rezerva pentru sistemul de tratare al apei espring pentru camin persoane varstnice
DA40589786	SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367	LOGICOMP DATA SRL CUI: 10145092	furnizare	30232110-8	10.06.2026	2,285
Contract object: imprimanta,cartuse
DA40578513	SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367	LOGICOMP DATA SRL CUI: 10145092	furnizare	30125110-5	09.06.2026	4,248
Contract object: imprimanta,cartuse
DA40578784	SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367	LOGICOMP DATA SRL CUI: 10145092	furnizare	30125110-5	09.06.2026	322
Contract object: cartus toner canon t08
DA40556316	SCOALA GIMNAZIALA DORNESTI CUI: 14079668	LOGICOMP DATA SRL CUI: 10145092	furnizare	38652120-7	09.06.2026	4,582
Contract object: videoproiector cu suport tavan si cablu hdmi
DA40533921	SCOALA GIMNAZIALA DORNESTI CUI: 14079668	LOGICOMP DATA SRL CUI: 10145092	furnizare	42964000-1	02.06.2026	18,992
Contract object: pachet birotica pnras
DA40522668	SCOALA GIMNAZIALA DORNESTI CUI: 14079668	LOGICOMP DATA SRL CUI: 10145092	furnizare	30194000-5	31.05.2026	8,183
Contract object: pachet articole atelier pictura
DA40522669	SCOALA GIMNAZIALA DORNESTI CUI: 14079668	LOGICOMP DATA SRL CUI: 10145092	furnizare	42964000-1	31.05.2026	24,748
Contract object: pachet birotica
DA40371176	SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367	LOGICOMP DATA SRL CUI: 10145092	furnizare	30233180-6	12.05.2026	3,443
Contract object: imprimanta,memorie
DA40228835	SCOALA GIMNAZIALA DORNESTI CUI: 14079668	LOGICOMP DATA SRL CUI: 10145092	furnizare	30192000-1	23.04.2026	599
Contract object: pachet birotica, papetarie si tonere.
DA40222818	SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367	LOGICOMP DATA SRL CUI: 10145092	furnizare	30232150-0	22.04.2026	950
Contract object: epson ecotank l3280
DA40211056	SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367	LOGICOMP DATA SRL CUI: 10145092	furnizare	30232110-8	21.04.2026	2,285
Contract object: imprimanta,cartuse
DA40190183	SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367	LOGICOMP DATA SRL CUI: 10145092	furnizare	30125110-5	16.04.2026	4,248
Contract object: imprimanta,cartuse
DA40018822	SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367	LOGICOMP DATA SRL CUI: 10145092	furnizare	30125110-5	17.03.2026	2,124
Contract object: cartus,imprimanta
DA39327871	SCOALA GIMNAZIALA DORNESTI CUI: 14079668	LOGICOMP DATA SRL CUI: 10145092	furnizare	30192000-1	20.11.2025	8,983
Contract object: pachet birotica, papetarie si tonere.
DA39140625	SCOALA GIMNAZIALA DORNESTI CUI: 14079668	LOGICOMP DATA SRL CUI: 10145092	furnizare	30200000-1	23.10.2025	365
Contract object: periferice computer
DA39116821	SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367	LOGICOMP DATA SRL CUI: 10145092	furnizare	30125110-5	21.10.2025	3,424
Contract object: cartuse
DA39017827	SCOALA GIMNAZIALA DORNESTI CUI: 14079668	LOGICOMP DATA SRL CUI: 10145092	furnizare	30200000-1	06.10.2025	126,598
Contract object: pachet echipamente it&c
DA38824242	SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367	LOGICOMP DATA SRL CUI: 10145092	furnizare	30125110-5	08.09.2025	446
Contract object: cartus toner hp 149x

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