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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41282551	CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390	SILGETY SRL CUI: 13566711	furnizare	42994220-8	28.09.2026	50
Contract object: folie pentru laminare a4
DA41282556	CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390	SILGETY SRL CUI: 13566711	furnizare	39541140-9	28.09.2026	35
Contract object: sfoara bumbac 100gr
DA41255066	LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321	SILGETY SRL CUI: 13566711	furnizare	39263000-3	24.09.2026	1,761
Contract object: produse de birotica
DA41244478	COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388	SILGETY SRL CUI: 13566711	furnizare	22819000-4	23.09.2026	3,648
Contract object: achizitie produse simpozion
DA41219158	SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513	SILGETY SRL CUI: 13566711	furnizare	39263000-3	18.09.2026	1,498
Contract object: materiale birotica
DA41190188	COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883	SILGETY SRL CUI: 13566711	furnizare	37800000-6	16.09.2026	883
Contract object: pachet materiale activitati accesorii creatie
DA41180761	SCOALA GIMNAZIALA MIHAI EMINESCU COMUNA LIPOVA CUI: 23104558	SILGETY SRL CUI: 13566711	furnizare	39263000-3	15.09.2026	1,150
Contract object: achizitia articole papetarie
DA41053374	COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540	SILGETY SRL CUI: 13566711	furnizare	39263000-3	26.08.2026	1,236
Contract object: articole birou
DA40976711	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567	SILGETY SRL CUI: 13566711	furnizare	34300000-0	12.08.2026	383
Contract object: piese si accesorii autoturism
DA40939027	LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883	SILGETY SRL CUI: 13566711	furnizare	39263000-3	05.08.2026	667
Contract object: articole de birou
DA40939040	LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883	SILGETY SRL CUI: 13566711	furnizare	22800000-8	05.08.2026	743
Contract object: registre si diverse imprimate
DA40914604	SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096	SILGETY SRL CUI: 13566711	furnizare	39263000-3	30.07.2026	1,357
Contract object: pachet articole de birou
DA40911787	SERVICII DE AMBULANTA JUDETENE CUI: 5995020	SILGETY SRL CUI: 13566711	furnizare	31440000-2	30.07.2026	124
Contract object: baterie cr2032 varta
DA40911803	SERVICII DE AMBULANTA JUDETENE CUI: 5995020	SILGETY SRL CUI: 13566711	furnizare	31440000-2	30.07.2026	165
Contract object: baterii r14 varta high-power
DA40859846	COMUNA SARATA CUI: 16360499	SILGETY SRL CUI: 13566711	furnizare	30197642-8	21.07.2026	806
Contract object: hartie copiator a4,80gr, 500 coli/top
DA40853652	LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321	SILGETY SRL CUI: 13566711	furnizare	39263000-3	20.07.2026	1,095
Contract object: pachet articole de birou
DA40845642	COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883	SILGETY SRL CUI: 13566711	servicii	79810000-5	17.07.2026	669
Contract object: pachet printari a4 color+indosarieri a4
DA40824616	SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145	SILGETY SRL CUI: 13566711	furnizare	39263000-3	15.07.2026	255
Contract object: produse de birotica si papetarie
DA40783213	SERVICII DE AMBULANTA JUDETENE CUI: 5995020	SILGETY SRL CUI: 13566711	furnizare	22816300-6	08.07.2026	33
Contract object: post-it index 45x12mm tip sageata pvc
DA40783252	SERVICII DE AMBULANTA JUDETENE CUI: 5995020	SILGETY SRL CUI: 13566711	furnizare	22816300-6	08.07.2026	8
Contract object: post-it index 45x12mm tip sageata hartie
DA40783294	SERVICII DE AMBULANTA JUDETENE CUI: 5995020	SILGETY SRL CUI: 13566711	furnizare	31224810-3	08.07.2026	74
Contract object: prelungitor electric 3m cu 4 prize cu protectie
DA40783309	SERVICII DE AMBULANTA JUDETENE CUI: 5995020	SILGETY SRL CUI: 13566711	furnizare	39541140-9	08.07.2026	29
Contract object: sfoara bumbac 100gr
DA40783321	SERVICII DE AMBULANTA JUDETENE CUI: 5995020	SILGETY SRL CUI: 13566711	furnizare	30233180-6	08.07.2026	56
Contract object: stick memorie 64gb
DA40783376	SERVICII DE AMBULANTA JUDETENE CUI: 5995020	SILGETY SRL CUI: 13566711	furnizare	30192125-3	08.07.2026	81
Contract object: text marker evidentiator
DA40783399	SERVICII DE AMBULANTA JUDETENE CUI: 5995020	SILGETY SRL CUI: 13566711	furnizare	22612000-3	08.07.2026	29
Contract object: tus stampila

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