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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41186676	ORASUL TARGU LAPUS CUI: 3694861	A & N IMPEX SRL CUI: 10267227	furnizare	30237250-6	15.09.2026	100
Contract object: carduri de curatare si mentenanta cititoare
DA40766111	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312	A & N IMPEX SRL CUI: 10267227	furnizare	48218000-9	06.07.2026	31,579
Contract object: licenta office home and business 2024 retail licenta windows 11 pro retail windows
DA40643561	LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870	A & N IMPEX SRL CUI: 10267227	furnizare	30125110-5	17.06.2026	1,646
Contract object: consumabile imprimante
DA40611137	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312	A & N IMPEX SRL CUI: 10267227	furnizare	30200000-1	11.06.2026	31,634
Contract object: multifunctionala laser color canon i-sensys, a4laptop asus vivobook 16
DA40550703	LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870	A & N IMPEX SRL CUI: 10267227	furnizare	30125110-5	04.06.2026	543
Contract object: consumabile imprimante
DA40530820	LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870	A & N IMPEX SRL CUI: 10267227	furnizare	30125110-5	03.06.2026	351
Contract object: consumabile imprimante
DA39934859	LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870	A & N IMPEX SRL CUI: 10267227	servicii	50323100-6	04.03.2026	1,024
Contract object: servicii de intretinere imprimante si aparate de cafea
DA39906649	DIRECTIA DE SERVICII PUBLICE CUI: 38567500	A & N IMPEX SRL CUI: 10267227	furnizare	30125110-5	26.02.2026	471
Contract object: consumabile imprimante
DA39892985	ORASUL TARGU LAPUS CUI: 3694861	A & N IMPEX SRL CUI: 10267227	furnizare	48310000-4	25.02.2026	1,000
Contract object: licente office 2021 pro plus si windows 11 pro
DA39820146	ORASUL TARGU LAPUS CUI: 3694861	A & N IMPEX SRL CUI: 10267227	furnizare	48310000-4	12.02.2026	200
Contract object: licente office 2021 pro plus si windows 11 pro
DA39611645	ORASUL TARGU LAPUS CUI: 3694861	A & N IMPEX SRL CUI: 10267227	furnizare	33195100-4	29.12.2025	1,352
Contract object: monitor led ips acer , 27, full hd, 144hz
DA39556698	LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870	A & N IMPEX SRL CUI: 10267227	furnizare	44000000-0	17.12.2025	1,715
Contract object: pompa vopsit si zugravit 3500w
DA39544373	LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870	A & N IMPEX SRL CUI: 10267227	furnizare	30233100-2	15.12.2025	2,703
Contract object: piese pentru computere
DA39516502	LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870	A & N IMPEX SRL CUI: 10267227	servicii	50320000-4	12.12.2025	1,750
Contract object: servicii de reparare si de intretinere a computerelor personale
DA39484741	LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870	A & N IMPEX SRL CUI: 10267227	furnizare	30125110-5	10.12.2025	4,412
Contract object: consumabile imprimante
DA39484804	LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870	A & N IMPEX SRL CUI: 10267227	furnizare	30000000-9	10.12.2025	3,450
Contract object: echipament informatic si accesorii de birou
DA39484856	LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870	A & N IMPEX SRL CUI: 10267227	furnizare	30213100-6	10.12.2025	9,750
Contract object: notebook asus vivobook 15
DA39460256	LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870	A & N IMPEX SRL CUI: 10267227	furnizare	30213300-8	08.12.2025	2,400
Contract object: echipamente de calculatoare
DA39460089	LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870	A & N IMPEX SRL CUI: 10267227	furnizare	32324100-1	08.12.2025	2,050
Contract object: televizor led smart 164 cm
DA39460194	LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870	A & N IMPEX SRL CUI: 10267227	furnizare	39711310-5	08.12.2025	7,200
Contract object: espressor automat
DA39443932	LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870	A & N IMPEX SRL CUI: 10267227	servicii	72590000-7	04.12.2025	4,800
Contract object: servicii automate efacturare
DA39443813	LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870	A & N IMPEX SRL CUI: 10267227	servicii	30213300-8	04.12.2025	3,226
Contract object: echipamente de calculatoare
DA39383254	LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870	A & N IMPEX SRL CUI: 10267227	furnizare	30213300-8	26.11.2025	10,430
Contract object: echipamente de calculatoare
DA39359395	LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870	A & N IMPEX SRL CUI: 10267227	furnizare	30125110-5	25.11.2025	4,625
Contract object: consumabile imprimante
DA39297724	LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870	A & N IMPEX SRL CUI: 10267227	servicii	30232110-8	18.11.2025	1,266
Contract object: prestari servicii si reparatii imprimante

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