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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41257393	UNIVERSITATEA DIN CRAIOVA CUI: 4553380	ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561	furnizare	32552510-5	24.09.2026	22,105
Contract object: achizitie echipamente si accesorii - fb-fdi0345
DA41251192	ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365	ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561	furnizare	30192113-6	23.09.2026	2,610
Contract object: pachet consumabile pentru echipamentele de birou
DA41220269	ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365	ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561	furnizare	30192113-6	21.09.2026	4,365
Contract object: pachet consumabile pentru echipamentele de birou
DA41214647	ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365	ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561	furnizare	30192113-6	18.09.2026	460
Contract object: pachet consumabile pentru echipamentele de birou
DA41131171	ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365	ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561	furnizare	30192113-6	08.09.2026	345
Contract object: pachet consumabile pentru echipamentele de birou
DA41121461	ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365	ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561	furnizare	30192113-6	07.09.2026	130
Contract object: pachet consumabile pentru echipamentele de birou
DA41114778	SCOALA GIMNAZIALA NR55 CUI: 32580119	ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561	furnizare	38653400-1	04.09.2026	3,150
Contract object: tabla interactiva 95 evoboard ib-95q6 cu pentray inteligent
DA41057448	UM02590 CRAIOVA CUI: 5002185	ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561	furnizare	30199000-0	27.08.2026	350
Contract object: iploma in mapa catifea personalizata
DA41055446	ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365	ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561	furnizare	30192113-6	26.08.2026	2,700
Contract object: pachet consumabile pentru echipamentele de birou
DA41044487	ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365	ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561	furnizare	30192113-6	26.08.2026	1,415
Contract object: pachet consumabile pentru echipamentele de birou
DA41028672	ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365	ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561	furnizare	30192113-6	21.08.2026	850
Contract object: pachet consumabile pentru echipamentele de birou
DA40994711	ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365	ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561	furnizare	30192113-6	14.08.2026	510
Contract object: pachet consumabile pentru echipamentele de birou
DA40961287	ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365	ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561	furnizare	30192113-6	10.08.2026	2,880
Contract object: pachet consumabile pentru echipamentele de birou
DA40953747	ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365	ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561	furnizare	30192113-6	07.08.2026	2,030
Contract object: pachet consumabile pentru echipamentele de birou
DA40947052	UM02590 CRAIOVA CUI: 5002185	ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561	furnizare	31711140-6	06.08.2026	10,039
Contract object: olie translucida pentru interior mat white, dimensiuni rola = 30,50 m.l.x1,22 m.l. inclusiv montaj
DA40942777	ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365	ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561	furnizare	30192113-6	05.08.2026	2,770
Contract object: pachet consumabile pentru echipamentele de birou
DA40897739	UNIVERSITATEA DIN CRAIOVA CUI: 4553380	ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561	furnizare	30125100-2	28.07.2026	908
Contract object: toner brother tn2421, negru (black), original, 3000 pagini-fb
DA40893369	ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365	ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561	furnizare	30192113-6	28.07.2026	520
Contract object: pachet consumabile pentru echipamentele de birou
DA40893216	ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365	ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561	furnizare	30192113-6	28.07.2026	90
Contract object: pachet consumabile pentru echipamentele de birou
DA40869017	ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365	ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561	furnizare	30192113-6	22.07.2026	2,805
Contract object: pachet consumabile pentru echipamentele de birou
DA40795211	ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365	ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561	furnizare	30192113-6	09.07.2026	1,985
Contract object: pachet consumabile pentru echipamentele de birou
DA40770906	ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365	ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561	furnizare	30192113-6	07.07.2026	405
Contract object: pachet consumabile pentru echipamentele de birou
DA40761590	ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365	ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561	furnizare	30192113-6	06.07.2026	2,560
Contract object: pachet consumabile pentru echipamentele de birou
DA40741774	ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365	ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561	furnizare	30192113-6	01.07.2026	2,050
Contract object: pachet consumabile pentru echipamentele de birou
DA40720531	UNIVERSITATEA DIN CRAIOVA CUI: 4553380	ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561	furnizare	30125100-2	29.06.2026	6,163
Contract object: pachet consumabile pentru echipamentele de birou-fb

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