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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40638461	FEDERATIA ROMANA DE JUDO CUI: 14397378	DIVERS PRINT SRL CUI: 16417609	furnizare	30199700-7	16.06.2026	1,250
Contract object: legitimatie concurs
DA40356150	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	DIVERS PRINT SRL CUI: 16417609	furnizare	30192700-8	11.05.2026	31,398
Contract object: diverse produse de papetarie si birotica - proiect excell-med
DA39430969	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	DIVERS PRINT SRL CUI: 16417609	furnizare	39263000-3	03.12.2025	3,797
Contract object: produse de birotica fdi 0694
DA39431093	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	DIVERS PRINT SRL CUI: 16417609	furnizare	30125100-2	03.12.2025	5,600
Contract object: tonere fdi 0694
DA39431200	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	DIVERS PRINT SRL CUI: 16417609	furnizare	30232000-4	03.12.2025	750
Contract object: pointer proiect fdi 0694
DA39431276	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	DIVERS PRINT SRL CUI: 16417609	furnizare	30233180-6	03.12.2025	330
Contract object: stick usb proiect fdi 0694
DA38498292	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	DIVERS PRINT SRL CUI: 16417609	furnizare	30192000-1	09.07.2025	4,950
Contract object: bibliorafturi - peo cod mysmis 317271
DA38498336	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	DIVERS PRINT SRL CUI: 16417609	furnizare	30192000-1	09.07.2025	18,000
Contract object: hartie a4 - peo cod mysmis 317271
DA38498392	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	DIVERS PRINT SRL CUI: 16417609	furnizare	30192000-1	09.07.2025	260
Contract object: pix cu indicator laser - peo cod mysmis 317271
DA38498667	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	DIVERS PRINT SRL CUI: 16417609	furnizare	30192000-1	09.07.2025	500
Contract object: separatoare hartie - peo cod mysmis 317271
DA38498728	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	DIVERS PRINT SRL CUI: 16417609	furnizare	30192000-1	09.07.2025	135
Contract object: caiet mecanic a4 - peo cod mysmis 317271
DA38499268	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	DIVERS PRINT SRL CUI: 16417609	furnizare	30192000-1	09.07.2025	320
Contract object: capsator - peo cod mysmis 317271
DA38432850	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	DIVERS PRINT SRL CUI: 16417609	furnizare	30192000-1	01.07.2025	260
Contract object: pix cu indicator laser - proiect medfam
DA38433060	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	DIVERS PRINT SRL CUI: 16417609	furnizare	30192000-1	01.07.2025	320
Contract object: capsator - proiect medfam
DA38434737	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	DIVERS PRINT SRL CUI: 16417609	furnizare	30192000-1	01.07.2025	500
Contract object: separatoare hartie - proiect medfam
DA38434775	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	DIVERS PRINT SRL CUI: 16417609	furnizare	30192000-1	01.07.2025	135
Contract object: caiet mecanic a4 - proiect medfam
DA38438282	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	DIVERS PRINT SRL CUI: 16417609	furnizare	30192000-1	01.07.2025	18,000
Contract object: hartie a4 - proiect medfam
DA38438307	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	DIVERS PRINT SRL CUI: 16417609	furnizare	30192000-1	01.07.2025	4,950
Contract object: bibliorafturi - proiect medfam
DA37186003	MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084	DIVERS PRINT SRL CUI: 16417609	furnizare	22462000-6	13.12.2024	700
Contract object: furnizare materiale informative
DA36991430	MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084	DIVERS PRINT SRL CUI: 16417609	furnizare	22460000-2	21.11.2024	1,097
Contract object: furnizare materiale promovare
DA34731218	OPERA NATIONALA ROMANA IASI CUI: 4541610	DIVERS PRINT SRL CUI: 16417609	furnizare	39500000-7	18.12.2023	10,250
Contract object: camasa neagra clasica cu nasturi la vedere, referat 5867 / 21.11.2023
DA34295288	MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084	DIVERS PRINT SRL CUI: 16417609	furnizare	22460000-2	20.10.2023	1,438
Contract object: furnizare materiale
DA33028835	AGENTIA NATIONALA ANTI-DOPING CUI: 18018990	DIVERS PRINT SRL CUI: 16417609	servicii	79823000-9	12.04.2023	45,500
Contract object: servicii de editare si tiparire metodologii si toolkit - proiect my smis 130073/cod sipoca 740
DA32936347	AGENTIA NATIONALA ANTI-DOPING CUI: 18018990	DIVERS PRINT SRL CUI: 16417609	servicii	79823000-9	03.04.2023	35,840
Contract object: materiale promotionale aferente proiect my smis 130073/cod sipoca 740
DA32459539	OPERA NATIONALA ROMANA IASI CUI: 4541610	DIVERS PRINT SRL CUI: 16417609	furnizare	39500000-7	30.01.2023	3,900
Contract object: papion alb 12cm, referat 452/19.01.2023

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