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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41187470	COMUNA PODURI CUI: 4278183	LIBRARIA SELECT UNIVERSAL SRL CUI: 11136068	furnizare	39830000-9	15.09.2026	1,644
Contract object: materiale de curatenie
DA41187300	COMUNA PODURI CUI: 4278183	LIBRARIA SELECT UNIVERSAL SRL CUI: 11136068	furnizare	39830000-9	15.09.2026	6,557
Contract object: materiale de curatenie
DA41152762	COMUNA PODURI CUI: 4278183	LIBRARIA SELECT UNIVERSAL SRL CUI: 11136068	furnizare	30199000-0	10.09.2026	1,615
Contract object: furnituri de birou
DA41152538	COMUNA PODURI CUI: 4278183	LIBRARIA SELECT UNIVERSAL SRL CUI: 11136068	furnizare	30199000-0	10.09.2026	6,570
Contract object: furnituri de birou
DA41067280	SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 29151109	LIBRARIA SELECT UNIVERSAL SRL CUI: 11136068	furnizare	39830000-9	28.08.2026	1,427
Contract object: pachet produse de curatenie si dezinfectanti
DA41029527	COMUNA BALCANI CUI: 4278027	LIBRARIA SELECT UNIVERSAL SRL CUI: 11136068	furnizare	39263000-3	21.08.2026	2,797
Contract object: furnizare articole de birou si furnituri
DA40571283	COMUNA PODURI CUI: 4278183	LIBRARIA SELECT UNIVERSAL SRL CUI: 11136068	furnizare	30199000-0	08.06.2026	6,949
Contract object: diverse furnituri de birou
DA40571428	COMUNA PODURI CUI: 4278183	LIBRARIA SELECT UNIVERSAL SRL CUI: 11136068	furnizare	30199000-0	08.06.2026	1,225
Contract object: diverse furnituri de birou
DA40571673	COMUNA PODURI CUI: 4278183	LIBRARIA SELECT UNIVERSAL SRL CUI: 11136068	furnizare	39830000-9	08.06.2026	6,576
Contract object: diverse materiale de curatenie
DA40571843	COMUNA PODURI CUI: 4278183	LIBRARIA SELECT UNIVERSAL SRL CUI: 11136068	furnizare	39830000-9	08.06.2026	1,626
Contract object: diverse materiale de curatenie
DA40425725	SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176	LIBRARIA SELECT UNIVERSAL SRL CUI: 11136068	furnizare	39263000-3	20.05.2026	1,374
Contract object: papetarie
DA40334371	COMUNA BALCANI CUI: 4278027	LIBRARIA SELECT UNIVERSAL SRL CUI: 11136068	furnizare	39263000-3	11.05.2026	1,534
Contract object: furnizare produse de curatenie si papetarie
DA40227466	COMUNA BALCANI CUI: 4278027	LIBRARIA SELECT UNIVERSAL SRL CUI: 11136068	furnizare	39263000-3	22.04.2026	2,754
Contract object: furnizare articole de birou si furnituri
DA40224724	COMUNA BALCANI CUI: 4278027	LIBRARIA SELECT UNIVERSAL SRL CUI: 11136068	furnizare	39263000-3	22.04.2026	2,754
Contract object: furnizare articole de birou si furnituri
DA40156600	SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176	LIBRARIA SELECT UNIVERSAL SRL CUI: 11136068	furnizare	24315000-5	07.04.2026	2,072
Contract object: pachet materiale de curatenie si igienizare
DA40156582	SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176	LIBRARIA SELECT UNIVERSAL SRL CUI: 11136068	furnizare	39263000-3	07.04.2026	837
Contract object: pachet furnituri si papetarie materiale didactice
DA40009935	COMUNA PODURI CUI: 4278183	LIBRARIA SELECT UNIVERSAL SRL CUI: 11136068	furnizare	30197200-8	16.03.2026	6,558
Contract object: furnituri de birou
DA40010082	COMUNA PODURI CUI: 4278183	LIBRARIA SELECT UNIVERSAL SRL CUI: 11136068	furnizare	30197200-8	16.03.2026	2,027
Contract object: furnituri de birou
DA39981358	COMUNA PODURI CUI: 4278183	LIBRARIA SELECT UNIVERSAL SRL CUI: 11136068	furnizare	39830000-9	11.03.2026	6,599
Contract object: diverse materiale de curatenie
DA39981502	COMUNA PODURI CUI: 4278183	LIBRARIA SELECT UNIVERSAL SRL CUI: 11136068	furnizare	39830000-9	11.03.2026	1,622
Contract object: diverse materiale de curatenie
DA39786373	COMUNA BALCANI CUI: 4278027	LIBRARIA SELECT UNIVERSAL SRL CUI: 11136068	furnizare	39830000-9	06.02.2026	3,649
Contract object: furnizare produse de curatenie si papetarie
DA39727863	COMUNA PODURI CUI: 4278183	LIBRARIA SELECT UNIVERSAL SRL CUI: 11136068	furnizare	30197200-8	28.01.2026	5,306
Contract object: furnituri de birou
DA39668595	SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176	LIBRARIA SELECT UNIVERSAL SRL CUI: 11136068	furnizare	39830000-9	19.01.2026	1,115
Contract object: produse curatenie
DA39416388	COMUNA PODURI CUI: 4278183	LIBRARIA SELECT UNIVERSAL SRL CUI: 11136068	furnizare	39831200-8	02.12.2025	6,801
Contract object: diverse materiale de curatenie
DA39416724	COMUNA PODURI CUI: 4278183	LIBRARIA SELECT UNIVERSAL SRL CUI: 11136068	furnizare	30199000-0	02.12.2025	1,371
Contract object: materiale pentru functionare

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