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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41266460	UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868	MIDAS COMP 2010 SRL CUI: 13044564	furnizare	30125100-2	30.09.2026	3,645
Contract object: tonere compatibile si originale
DA41226974	ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730	MIDAS COMP 2010 SRL CUI: 13044564	furnizare	32422000-7	23.09.2026	327
Contract object: switch 16 porturi tp-link tl sg- 1016
DA41168598	UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868	MIDAS COMP 2010 SRL CUI: 13044564	furnizare	30125100-2	14.09.2026	5,180
Contract object: tonere compatibile si originale
DA41154361	LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636	MIDAS COMP 2010 SRL CUI: 13044564	furnizare	39830000-9	10.09.2026	13,042
Contract object: articole curatenie
DA41020794	ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730	MIDAS COMP 2010 SRL CUI: 13044564	furnizare	32422000-7	20.08.2026	258
Contract object: switch 8 porturi tp-link ls108g
DA41011349	ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730	MIDAS COMP 2010 SRL CUI: 13044564	furnizare	32421000-0	19.08.2026	869
Contract object: cabluri de retea 3m/5m/10m
DA40953092	ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730	MIDAS COMP 2010 SRL CUI: 13044564	furnizare	30125100-2	06.08.2026	270
Contract object: toner compatibil brother tn2320
DA40847255	UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868	MIDAS COMP 2010 SRL CUI: 13044564	furnizare	30125100-2	20.07.2026	1,629
Contract object: toner original canon crg 055h
DA40847223	UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868	MIDAS COMP 2010 SRL CUI: 13044564	furnizare	30125100-2	20.07.2026	5,191
Contract object: tonere compatibile si originale
DA40825055	ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730	MIDAS COMP 2010 SRL CUI: 13044564	furnizare	30125100-2	15.07.2026	1,172
Contract object: pachet tonere
DA40813487	ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730	MIDAS COMP 2010 SRL CUI: 13044564	furnizare	30233180-6	14.07.2026	322
Contract object: memorie usb 32gb lexar
DA40742540	UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868	MIDAS COMP 2010 SRL CUI: 13044564	furnizare	30125100-2	02.07.2026	5,508
Contract object: tonere compatibile si originale
DA40729174	LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636	MIDAS COMP 2010 SRL CUI: 13044564	furnizare	39263000-3	30.06.2026	2,705
Contract object: articole birou
DA40625406	UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868	MIDAS COMP 2010 SRL CUI: 13044564	furnizare	30125100-2	15.06.2026	10,877
Contract object: tonere compatibile si originale
DA40583847	ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730	MIDAS COMP 2010 SRL CUI: 13044564	furnizare	30125100-2	09.06.2026	445
Contract object: toner compatibil lexmark ms312 cod 51f2h00
DA40403039	UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868	MIDAS COMP 2010 SRL CUI: 13044564	furnizare	30125100-2	18.05.2026	8,496
Contract object: tonere compatibile si originale
DA40346829	ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730	MIDAS COMP 2010 SRL CUI: 13044564	furnizare	30125100-2	11.05.2026	1,316
Contract object: toner compatibil brother tn2590xl
DA40340662	ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730	MIDAS COMP 2010 SRL CUI: 13044564	furnizare	30125100-2	08.05.2026	234
Contract object: toner compatibil brother tn2421
DA40330941	UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868	MIDAS COMP 2010 SRL CUI: 13044564	furnizare	30125100-2	07.05.2026	2,569
Contract object: tonere originale
DA40224284	UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868	MIDAS COMP 2010 SRL CUI: 13044564	furnizare	30125100-2	22.04.2026	6,450
Contract object: tonere compatibile si originale
DA40138966	UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868	MIDAS COMP 2010 SRL CUI: 13044564	furnizare	30125100-2	03.04.2026	19,783
Contract object: tonere compatibile si originale
DA40071079	LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636	MIDAS COMP 2010 SRL CUI: 13044564	furnizare	39263000-3	25.03.2026	216
Contract object: articole birou
DA39922958	CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362	MIDAS COMP 2010 SRL CUI: 13044564	furnizare	39263000-3	02.03.2026	1,706
Contract object: diverse articole de birou
DA39923262	CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362	MIDAS COMP 2010 SRL CUI: 13044564	furnizare	30199000-0	02.03.2026	2,097
Contract object: diverse articole din hartie
DA39921590	CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362	MIDAS COMP 2010 SRL CUI: 13044564	furnizare	31411000-0	02.03.2026	114
Contract object: baterie alcalina aa/aaa

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