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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41229295	GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797	A & Z INFO SYSTEMS SRL CUI: 10405931	furnizare	30232110-8	21.09.2026	645
Contract object: imprimanta canon isensys lbp-6030b
DA41229347	GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797	A & Z INFO SYSTEMS SRL CUI: 10405931	servicii	30125100-2	21.09.2026	683
Contract object: pachet consumabile
DA41179511	SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010	A & Z INFO SYSTEMS SRL CUI: 10405931	furnizare	30125100-2	14.09.2026	6,521
Contract object: pachet produse papetarie, consumabile, stocare date
DA40876949	SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775	A & Z INFO SYSTEMS SRL CUI: 10405931	furnizare	30125100-2	23.07.2026	1,240
Contract object: pachet produse papetarie
DA40836740	SCOALA GIMNAZIALA NR1 CUI: 29382260	A & Z INFO SYSTEMS SRL CUI: 10405931	furnizare	30125100-2	16.07.2026	1,347
Contract object: pachet cartuse toner
DA40562609	SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17510985	A & Z INFO SYSTEMS SRL CUI: 10405931	furnizare	31681000-3	05.06.2026	388
Contract object: pachet echpament electric
DA40479214	UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581	A & Z INFO SYSTEMS SRL CUI: 10405931	furnizare	30192000-1	26.05.2026	326
Contract object: furnituri birou
DA40086794	COMUNA DAMBOVICIOARA CUI: 5010200	A & Z INFO SYSTEMS SRL CUI: 10405931	furnizare	30125100-2	30.03.2026	1,174
Contract object: cartuse toner
DA39571495	GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797	A & Z INFO SYSTEMS SRL CUI: 10405931	furnizare	30125100-2	17.12.2025	769
Contract object: imprimanta, cartuse toner
DA39558610	SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010	A & Z INFO SYSTEMS SRL CUI: 10405931	furnizare	39173000-5	16.12.2025	298
Contract object: hdd memorie
DA39556729	SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010	A & Z INFO SYSTEMS SRL CUI: 10405931	furnizare	30192000-1	16.12.2025	2,855
Contract object: cartuse toner, furnituri, papetarie
DA39422444	SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010	A & Z INFO SYSTEMS SRL CUI: 10405931	furnizare	30192000-1	02.12.2025	4,257
Contract object: cartuse, tonere, furnituri birou
DA39314207	SCOALA GIMNAZIALA PODU DAMBOVITEI CUI: 29382278	A & Z INFO SYSTEMS SRL CUI: 10405931	furnizare	48900000-7	18.11.2025	1,033
Contract object: servicii it, cartuse toner, memorii externe
DA39260742	SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010	A & Z INFO SYSTEMS SRL CUI: 10405931	servicii	48900000-7	11.11.2025	1,703
Contract object: abonamente software, servicii it
DA39184483	LICEUL TORETIC DAN BARBILIAN CUI: 4793146	A & Z INFO SYSTEMS SRL CUI: 10405931	furnizare	30125100-2	31.10.2025	1,225
Contract object: cartuse toner
DA39059175	GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797	A & Z INFO SYSTEMS SRL CUI: 10405931	furnizare	30125100-2	13.10.2025	570
Contract object: cartuse toner
DA39049254	GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797	A & Z INFO SYSTEMS SRL CUI: 10405931	servicii	72000000-5	09.10.2025	1,489
Contract object: servicii de gazduire, mentenanta, actualizare site, mentenanta software
DA39039308	SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010	A & Z INFO SYSTEMS SRL CUI: 10405931	furnizare	30125100-2	08.10.2025	4,748
Contract object: pachet cartuse toner, furnituri birou
DA39038112	COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013	A & Z INFO SYSTEMS SRL CUI: 10405931	furnizare	30125100-2	08.10.2025	887
Contract object: pachet cartuse toner, servicii gazduire
DA38987834	COMUNA LERESTI CUI: 4318423	A & Z INFO SYSTEMS SRL CUI: 10405931	furnizare	30141200-1	01.10.2025	4,128
Contract object: all-in-one lenovo
DA38634461	COMUNA DAMBOVICIOARA CUI: 5010200	A & Z INFO SYSTEMS SRL CUI: 10405931	furnizare	30125100-2	31.07.2025	4,626
Contract object: furnituri birou, cartuse toner
DA38610600	COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013	A & Z INFO SYSTEMS SRL CUI: 10405931	furnizare	30125100-2	29.07.2025	2,471
Contract object: furnituri birou, cartuse toner
DA38598890	COMUNA COSESTI CUI: 4469469	A & Z INFO SYSTEMS SRL CUI: 10405931	furnizare	30141200-1	28.07.2025	12,479
Contract object: achizitie echipamente it birou
DA38600401	SCOALA GIMNAZIALA NR1 CUI: 29382260	A & Z INFO SYSTEMS SRL CUI: 10405931	furnizare	30125100-2	28.07.2025	5,260
Contract object: cartuse toner
DA38541568	COMUNA LERESTI CUI: 4318423	A & Z INFO SYSTEMS SRL CUI: 10405931	furnizare	30125100-2	16.07.2025	3,919
Contract object: cartuse toner

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