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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41093526	LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009	MARIS DISTRIBUTION GROUP SRL CUI: 16394874	furnizare	22111000-1	02.09.2026	1,387
Contract object: pachet carti premii
DA40685170	COMUNA TURENI CUI: 4378840	MARIS DISTRIBUTION GROUP SRL CUI: 16394874	furnizare	22111000-1	23.06.2026	6,344
Contract object: pachet carti premii
DA40675602	SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365	MARIS DISTRIBUTION GROUP SRL CUI: 16394874	furnizare	22111000-1	22.06.2026	2,147
Contract object: pachet carti premii
DA40647223	LICEUL TEORETIC SAMUIL MICU SARMASU CUI: 5961795	MARIS DISTRIBUTION GROUP SRL CUI: 16394874	furnizare	22111000-1	19.06.2026	5,259
Contract object: pachet carti premii
DA40665442	SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756	MARIS DISTRIBUTION GROUP SRL CUI: 16394874	furnizare	22111000-1	19.06.2026	2,736
Contract object: carti scolare
DA40636207	SCOALA GIMNAZIALA COMUNA SINCAI CUI: 29029137	MARIS DISTRIBUTION GROUP SRL CUI: 16394874	furnizare	22111000-1	16.06.2026	5,494
Contract object: pachet carti premii limba romana
DA40634055	SCOALA GIMNAZIALA COMUNA CHETANI CUI: 29245971	MARIS DISTRIBUTION GROUP SRL CUI: 16394874	furnizare	22111000-1	16.06.2026	216
Contract object: pachet carti premii
DA40633938	SCOALA GIMNAZIALA COMUNA CHETANI CUI: 29245971	MARIS DISTRIBUTION GROUP SRL CUI: 16394874	furnizare	22111000-1	16.06.2026	2,978
Contract object: pachet carti premii
DA40629801	SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170	MARIS DISTRIBUTION GROUP SRL CUI: 16394874	furnizare	22111000-1	16.06.2026	415
Contract object: pachet carti premii
DA40626838	SCOALA GIMNAZIALA COMUNA PETELEA CUI: 29038844	MARIS DISTRIBUTION GROUP SRL CUI: 16394874	furnizare	22111000-1	15.06.2026	586
Contract object: pachet carti premii
DA40617278	SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365	MARIS DISTRIBUTION GROUP SRL CUI: 16394874	furnizare	22111000-1	12.06.2026	3,461
Contract object: pachet carti premii
DA40615586	SCOALA GIMNAZIALA COMUNA COROISANMARTIN CUI: 29028220	MARIS DISTRIBUTION GROUP SRL CUI: 16394874	servicii	22111000-1	12.06.2026	516
Contract object: pachet carti premii
DA40591840	SCOALA GIMNAZIALA COMUNA COROISANMARTIN CUI: 29028220	MARIS DISTRIBUTION GROUP SRL CUI: 16394874	servicii	22111000-1	10.06.2026	1,416
Contract object: pachet carti premii
DA40591379	SCOALA GIMNAZIALA BAHNEA CUI: 22584954	MARIS DISTRIBUTION GROUP SRL CUI: 16394874	furnizare	22111000-1	10.06.2026	1,736
Contract object: pachet carti premii
DA40591444	SCOALA GIMNAZIALA BAHNEA CUI: 22584954	MARIS DISTRIBUTION GROUP SRL CUI: 16394874	furnizare	22900000-9	10.06.2026	207
Contract object: pachet diplome
DA40591727	SCOALA GIMNAZIALA STEPHAN LUDWIG ROTH MOSNA CUI: 17739645	MARIS DISTRIBUTION GROUP SRL CUI: 16394874	furnizare	22111000-1	10.06.2026	1,214
Contract object: pachet carti premii
DA40590973	SCOALA GIMNAZIALA BUNESTI CUI: 29464963	MARIS DISTRIBUTION GROUP SRL CUI: 16394874	furnizare	22111000-1	10.06.2026	3,079
Contract object: pachet carti premii
DA40583127	SCOALA GIMNAZIALA COMUNA SAULIA CUI: 28233391	MARIS DISTRIBUTION GROUP SRL CUI: 16394874	furnizare	22111000-1	09.06.2026	4,644
Contract object: cumparare directa
DA40580743	SCOALA GIMNAZIALA COMUNA TAURENI CUI: 29030034	MARIS DISTRIBUTION GROUP SRL CUI: 16394874	furnizare	22111000-1	09.06.2026	807
Contract object: pachet carti premii
DA40581314	SCOALA GIMNAZIALA PALATCA CUI: 17996576	MARIS DISTRIBUTION GROUP SRL CUI: 16394874	furnizare	22111000-1	09.06.2026	1,485
Contract object: pachet carti premii
DA40580837	SCOALA GIMNAZIALA COMUNA ZAU DE CAMPIE CUI: 15399555	MARIS DISTRIBUTION GROUP SRL CUI: 16394874	furnizare	22111000-1	09.06.2026	4,710
Contract object: pachet carti premii
DA40580684	SCOALA GIMNAZIALA COMUNA SANGER CUI: 29030026	MARIS DISTRIBUTION GROUP SRL CUI: 16394874	furnizare	22111000-1	09.06.2026	1,085
Contract object: pachet carti premii
DA40567197	LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009	MARIS DISTRIBUTION GROUP SRL CUI: 16394874	furnizare	22111000-1	08.06.2026	1,254
Contract object: pachet carti premii
DA40566575	SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716	MARIS DISTRIBUTION GROUP SRL CUI: 16394874	furnizare	22111000-1	08.06.2026	6,119
Contract object: pachet carti premii
DA40540965	LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI CUI: 12848714	MARIS DISTRIBUTION GROUP SRL CUI: 16394874	furnizare	22111000-1	03.06.2026	2,854
Contract object: achizitie carti premii

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