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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40976221	LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511	AROND MEDIA SRL CUI: 15579912	furnizare	22900000-9	11.08.2026	2,300
Contract object: print grupe gradinita si planse a4 clasele primare
DA40916527	COMUNA TINCA CUI: 4794605	AROND MEDIA SRL CUI: 15579912	servicii	22462000-6	30.07.2026	1,000
Contract object: comunicat de presa
DA40898714	COMUNA TINCA CUI: 4794605	AROND MEDIA SRL CUI: 15579912	furnizare	31523200-0	28.07.2026	500
Contract object: panou de informare pnrr
DA40788025	SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428	AROND MEDIA SRL CUI: 15579912	furnizare	30192170-3	09.07.2026	203
Contract object: panou informativ
DA40640866	LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511	AROND MEDIA SRL CUI: 15579912	servicii	22900000-9	16.06.2026	1,375
Contract object: print a3 pentru grupele de gradinita
DA40640958	LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511	AROND MEDIA SRL CUI: 15579912	servicii	30195600-8	16.06.2026	3,384
Contract object: planse a4 clasele primare
DA39517502	LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511	AROND MEDIA SRL CUI: 15579912	furnizare	30195600-8	11.12.2025	1,498
Contract object: planse a3 clasele primare
DA39517601	LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511	AROND MEDIA SRL CUI: 15579912	furnizare	30195600-8	11.12.2025	3,957
Contract object: planse a3 clasele primare (pentru parcul traian, nr. 20)
DA39451548	LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511	AROND MEDIA SRL CUI: 15579912	furnizare	22900000-9	04.12.2025	3,100
Contract object: mape a4 catifea (pentru elevii din corul liceului)
DA39451572	LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511	AROND MEDIA SRL CUI: 15579912	furnizare	35123400-6	04.12.2025	2,482
Contract object: printuri/suporti/ecusoane (legitimatii pentru angajatii unitatii de invatamant)
DA39287553	LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511	AROND MEDIA SRL CUI: 15579912	furnizare	30195600-8	13.11.2025	1,115
Contract object: planse a3 clasele primare
DA38509963	SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923	AROND MEDIA SRL CUI: 15579912	furnizare	79342200-5	10.07.2025	429
Contract object: flyere ziua ambulantei
DA38450095	SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428	AROND MEDIA SRL CUI: 15579912	furnizare	98390000-3	02.07.2025	197
Contract object: afis a4
DA38361120	LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511	AROND MEDIA SRL CUI: 15579912	furnizare	30192170-3	18.06.2025	2,110
Contract object: panou informativ (selectarea deseurilor pe 4 fractii)
DA37966904	COMUNA CAMPANI CUI: 4820313	AROND MEDIA SRL CUI: 15579912	furnizare	30192170-3	25.04.2025	1,080
Contract object: furnizare panouri informative pentru comuna campani
DA37875670	LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511	AROND MEDIA SRL CUI: 15579912	furnizare	22900000-9	09.04.2025	3,824
Contract object: printuri/suporti pentru cele 4 locatii
DA37150368	LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511	AROND MEDIA SRL CUI: 15579912	furnizare	22100000-1	10.12.2024	1,968
Contract object: plansa a3 laminate pentru clasele primare
DA37147546	COMUNA CHISLAZ CUI: 5398331	AROND MEDIA SRL CUI: 15579912	furnizare	22900000-9	10.12.2024	407
Contract object: printuri/suporti
DA36668709	COMUNA TINCA CUI: 4794605	AROND MEDIA SRL CUI: 15579912	servicii	79823000-9	10.10.2024	5,000
Contract object: printuri/suporti
DA36668643	COMUNA SALARD CUI: 4641318	AROND MEDIA SRL CUI: 15579912	servicii	79823000-9	10.10.2024	5,000
Contract object: printuri/suporti
DA36191603	SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539	AROND MEDIA SRL CUI: 15579912	furnizare	22900000-9	25.07.2024	258
Contract object: printuri
DA36191506	SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539	AROND MEDIA SRL CUI: 15579912	furnizare	79823000-9	25.07.2024	395
Contract object: printuri/suporti
DA35309741	SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740	AROND MEDIA SRL CUI: 15579912	furnizare	22459100-3	21.03.2024	215
Contract object: autocolant reflectorizant oracal
DA35298419	LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511	AROND MEDIA SRL CUI: 15579912	furnizare	22459100-3	19.03.2024	2,184
Contract object: benzi indicatoare laminate (pentru cele 4 locatii)
DA34984943	SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740	AROND MEDIA SRL CUI: 15579912	furnizare	30192170-3	07.02.2024	330
Contract object: sablon si autocolant

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