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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41301088	ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472	TANDEM PRODEXIM SRL CUI: 15858585	furnizare	39831240-0	30.09.2026	4,915
Contract object: pachet cf. adv1549228
DA41028833	UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884	TANDEM PRODEXIM SRL CUI: 15858585	furnizare	39831240-0	21.08.2026	8,707
Contract object: achizitie produse igienico-sanitare conform adv1543560
DA39904526	CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980	TANDEM PRODEXIM SRL CUI: 15858585	furnizare	39132000-6	26.02.2026	10,238
Contract object: cutii arhivare personalizate
DA39331622	OPERA NATIONALA BUCURESTI CUI: 4221314	TANDEM PRODEXIM SRL CUI: 15858585	furnizare	33771000-5	20.11.2025	9,236
Contract object: articole igienico-sanitare din hartie, pentru luna noiembrie si decembrie 2025
DA39041323	COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559	TANDEM PRODEXIM SRL CUI: 15858585	furnizare	44411000-4	09.10.2025	19,170
Contract object: dozator sapun arena nationala
DA38703704	UNITATEA MILITARA NR 02574 CUI: 4193125	TANDEM PRODEXIM SRL CUI: 15858585	furnizare	39831200-8	21.08.2025	12,013
Contract object: detergenti
DA38411539	UNITATEA MILITARA NR 02574 CUI: 4193125	TANDEM PRODEXIM SRL CUI: 15858585	furnizare	39832000-3	30.06.2025	6,462
Contract object: detergent masina de spalat vase
DA38292841	UNITATEA MILITARA 01225 CUI: 4317932	TANDEM PRODEXIM SRL CUI: 15858585	furnizare	33700000-7	06.06.2025	15,980
Contract object: pachet adv1481088-produse ingrijire personala
DA37653723	CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980	TANDEM PRODEXIM SRL CUI: 15858585	furnizare	44421780-8	12.03.2025	10,373
Contract object: cutie arhivare personalizata cnsc
DA35407586	ACADEMIA DE STUDII ECONOMICE CUI: 4433775	TANDEM PRODEXIM SRL CUI: 15858585	furnizare	42417220-0	03.04.2024	6,850
Contract object: masini, echipamente si mijloace de transport de manipulat marfa
DA35215497	AEROPORTUL IASI RA CUI: 9671409	TANDEM PRODEXIM SRL CUI: 15858585	furnizare	39831240-0	08.03.2024	4,598
Contract object: achizitie materiale igienico-sanitare conform adv1411047
DA35172888	SENATUL ROMANIEI CUI: 4284070	TANDEM PRODEXIM SRL CUI: 15858585	furnizare	39831240-0	05.03.2024	1,448
Contract object: detergent geam 5l
DA35112225	CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980	TANDEM PRODEXIM SRL CUI: 15858585	furnizare	39132000-6	26.02.2024	8,873
Contract object: cutie arhivare personalizata
DA33834468	COMUNA FUNDENI CUI: 3796942	TANDEM PRODEXIM SRL CUI: 15858585	furnizare	39831240-0	17.08.2023	2,647
Contract object: furnizare produse de curatenie pentru comuna fundeni judetul calarasi
DA33749224	CENTRUL REGIONAL DE PROCEDURI SI CAZARE A SOLICITANTILOR DE AZIL TIMISOARA CUI: 22471297	TANDEM PRODEXIM SRL CUI: 15858585	furnizare	33700000-7	01.08.2023	7,052
Contract object: pachet igiena personala conf. adv1375877
DA31494755	ACADEMIA DE STUDII ECONOMICE CUI: 4433775	TANDEM PRODEXIM SRL CUI: 15858585	furnizare	30192121-5	28.09.2022	2,248
Contract object: pix metalic personalizat kalipso
DA31229998	COMUNA FUNDENI CUI: 3796942	TANDEM PRODEXIM SRL CUI: 15858585	furnizare	30125100-2	24.08.2022	29,019
Contract object: pachet toner capacitate mare
DA30713670	COMUNA FUNDENI CUI: 3796942	TANDEM PRODEXIM SRL CUI: 15858585	furnizare	30125100-2	31.05.2022	16,697
Contract object: pachet toner mare capacitate
DA30569234	ACADEMIA DE STUDII ECONOMICE CUI: 4433775	TANDEM PRODEXIM SRL CUI: 15858585	furnizare	30125100-2	11.05.2022	770
Contract object: w1106a cartus toner hp black toner 106a oem
DA30212168	ACADEMIA DE STUDII ECONOMICE CUI: 4433775	TANDEM PRODEXIM SRL CUI: 15858585	furnizare	22800000-8	25.03.2022	2,500
Contract object: produse din hartie, tipizate cu regim special
DA29637633	SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730	TANDEM PRODEXIM SRL CUI: 15858585	furnizare	30197643-5	21.12.2021	7,690
Contract object: hartie copiator a4
DA28485225	SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730	TANDEM PRODEXIM SRL CUI: 15858585	furnizare	30195000-2	30.07.2021	3,573
Contract object: table whiteboard si seturi markere whiteboard
DA28315438	SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730	TANDEM PRODEXIM SRL CUI: 15858585	furnizare	30199000-0	02.07.2021	6,898
Contract object: produse de birotica si papetarie
DA28075279	SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953	TANDEM PRODEXIM SRL CUI: 15858585	furnizare	30193900-7	27.05.2021	8,000
Contract object: suport vertical plastic documente
DA28075365	SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953	TANDEM PRODEXIM SRL CUI: 15858585	furnizare	22852000-7	27.05.2021	10,600
Contract object: dosar plastic cu sina si perforatii

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