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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41303207	GRADINITA LUMINITA CUI: 4837870	MYCAR GLOBAL TRADING SRL CUI: 15197793	furnizare	30125100-2	30.09.2026	4,412
Contract object: pachet cartuse toner
DA41272192	SCOALA GIMNAZIALA FERDINAND I CUI: 23995230	MYCAR GLOBAL TRADING SRL CUI: 15197793	furnizare	18100000-0	29.09.2026	7,936
Contract object: halat de lucru / salopeta de lucru masuri 42-64 /pantofi protectie lucru barbati / pantofi protec
DA41276235	SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721	MYCAR GLOBAL TRADING SRL CUI: 15197793	furnizare	39263000-3	28.09.2026	8,869
Contract object: pachet articole birou
DA41279705	SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721	MYCAR GLOBAL TRADING SRL CUI: 15197793	furnizare	39831240-0	28.09.2026	11,397
Contract object: pachet produse de igiena si curatenie
DA41279728	SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721	MYCAR GLOBAL TRADING SRL CUI: 15197793	furnizare	30125100-2	28.09.2026	8,924
Contract object: pachet cartuse toner
DA41266749	GRADINITA ZANA FLORILOR CUI: 4316023	MYCAR GLOBAL TRADING SRL CUI: 15197793	servicii	39263000-3	25.09.2026	13,779
Contract object: articole de birou
DA41258622	GRADINITA NR 7 CUI: 4952500	MYCAR GLOBAL TRADING SRL CUI: 15197793	furnizare	39162110-9	24.09.2026	9,049
Contract object: pachet rechizite copii prescolari
DA41235778	SCOALA GIMNAZIALA FERDINAND I CUI: 23995230	MYCAR GLOBAL TRADING SRL CUI: 15197793	furnizare	30197643-5	22.09.2026	4,500
Contract object: hartie copiator a4 500coli/top double a 80 gr/mp
DA41235807	SCOALA GIMNAZIALA FERDINAND I CUI: 23995230	MYCAR GLOBAL TRADING SRL CUI: 15197793	furnizare	30125100-2	22.09.2026	19,984
Contract object: pachet tonere
DA41196908	SCOALA GIMNAZIALA FERDINAND I CUI: 23995230	MYCAR GLOBAL TRADING SRL CUI: 15197793	furnizare	39263000-3	16.09.2026	10,982
Contract object: pachet articole birou
DA41183269	GRADINITA ZANA FLORILOR CUI: 4316023	MYCAR GLOBAL TRADING SRL CUI: 15197793	servicii	30232110-8	15.09.2026	22,061
Contract object: imprimante laser
DA41179840	GRADINITA ZANA FLORILOR CUI: 4316023	MYCAR GLOBAL TRADING SRL CUI: 15197793	servicii	39162110-9	15.09.2026	33,057
Contract object: rechizite
DA41180787	LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618	MYCAR GLOBAL TRADING SRL CUI: 15197793	furnizare	30192700-8	15.09.2026	6,583
Contract object: produse de papetarie
DA41135009	LICEUL TEORETIC JEAN MONNET CUI: 4754830	MYCAR GLOBAL TRADING SRL CUI: 15197793	furnizare	39263000-3	09.09.2026	18,465
Contract object: pachet articole furnituri birou
DA41135049	LICEUL TEORETIC JEAN MONNET CUI: 4754830	MYCAR GLOBAL TRADING SRL CUI: 15197793	furnizare	39263000-3	09.09.2026	4,296
Contract object: pachet articole birou
DA41140734	GRADINITA NR 222 CUI: 20745760	MYCAR GLOBAL TRADING SRL CUI: 15197793	furnizare	39263000-3	09.09.2026	1,667
Contract object: pachet articole de birou
DA41140208	GRADINITA ZANA FLORILOR CUI: 4316023	MYCAR GLOBAL TRADING SRL CUI: 15197793	servicii	39713430-6	09.09.2026	1,644
Contract object: aspiratoare
DA41128430	MINISTERUL CULTURII CUI: 4192812	MYCAR GLOBAL TRADING SRL CUI: 15197793	furnizare	30193700-5	08.09.2026	5,800
Contract object: 20 seturi container arhivare 439x345x242mm 10 buc/set
DA41119333	GRADINITA NR 222 CUI: 20745760	MYCAR GLOBAL TRADING SRL CUI: 15197793	furnizare	39831240-0	04.09.2026	1,640
Contract object: pachet produse pentru curatenie
DA41119346	GRADINITA NR 222 CUI: 20745760	MYCAR GLOBAL TRADING SRL CUI: 15197793	furnizare	24455000-8	04.09.2026	886
Contract object: pachet dezinfectant zhivasept rapid s750 ml cu pulverizator
DA41119334	GRADINITA NR 222 CUI: 20745760	MYCAR GLOBAL TRADING SRL CUI: 15197793	furnizare	39831240-0	04.09.2026	1,652
Contract object: pachet produse de curatenie
DA41119339	GRADINITA NR 222 CUI: 20745760	MYCAR GLOBAL TRADING SRL CUI: 15197793	furnizare	39831240-0	04.09.2026	1,419
Contract object: pachet produse curatenie
DA41119328	GRADINITA NR 222 CUI: 20745760	MYCAR GLOBAL TRADING SRL CUI: 15197793	furnizare	39831240-0	04.09.2026	1,653
Contract object: pachet produse curatenie
DA41119313	GRADINITA NR 222 CUI: 20745760	MYCAR GLOBAL TRADING SRL CUI: 15197793	furnizare	39831240-0	04.09.2026	1,653
Contract object: pachet produse curatenie
DA41119320	GRADINITA NR 222 CUI: 20745760	MYCAR GLOBAL TRADING SRL CUI: 15197793	furnizare	39831240-0	04.09.2026	1,653
Contract object: pachet produse curatenie

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