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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41188293	JUDETUL GIURGIU CUI: 4938042	FRAMEWORKS SRL CUI: 17523870	furnizare	39153100-0	16.09.2026	3,826
Contract object: materiale - rafturi de carti
DA40911792	INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503	FRAMEWORKS SRL CUI: 17523870	furnizare	39153100-0	30.07.2026	3,090
Contract object: sistem de depozitare / rafturi de depozitare
DA40765928	SCOALA GIMNAZIALACOMUNA URECHENIJUDETUL NEAMT CUI: 18117950	FRAMEWORKS SRL CUI: 17523870	furnizare	39153100-0	06.07.2026	4,751
Contract object: componente rafturi depozitare
DA40608251	TRANSURBIS SA CUI: 10683385	FRAMEWORKS SRL CUI: 17523870	furnizare	44212310-5	11.06.2026	4,162
Contract object: schela karelia f180 in.lucru: 3.6 m protube-f180
DA40580202	CLUB SPORTIV ORASENESC MIZIL CUI: 26148362	FRAMEWORKS SRL CUI: 17523870	furnizare	44212310-5	09.06.2026	5,726
Contract object: schela telescopica s007xl (schela telescopica mobila din aluminiu )
DA40390932	TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190	FRAMEWORKS SRL CUI: 17523870	furnizare	44212310-5	14.05.2026	5,726
Contract object: schela telescopica s007xl (schela telescopica mobila din aluminiu )
DA40143074	SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394	FRAMEWORKS SRL CUI: 17523870	furnizare	39153100-0	03.04.2026	744
Contract object: raft
DA40087049	UNITATEA MILITARA 0526 TGMURES CUI: 4322998	FRAMEWORKS SRL CUI: 17523870	furnizare	39153100-0	26.03.2026	4,959
Contract object: rafturi metalice pentru depozitare
DA39982993	TEATRUL MUZICAL AMBASADORII CUI: 40623008	FRAMEWORKS SRL CUI: 17523870	furnizare	44481000-5	11.03.2026	3,635
Contract object: scara mobila cu platforma cod produs rd0012-2.5
DA39918583	MONETARIA STATULUI RA CUI: 427304	FRAMEWORKS SRL CUI: 17523870	furnizare	39151100-6	02.03.2026	393
Contract object: nivele de raft
DA39437031	REGIA NATIONALA A PADURILOR ROMSILVA - MUZEUL CINEGETIC AL CARPATILOR POSADA RA CUI: 25799370	FRAMEWORKS SRL CUI: 17523870	furnizare	39153100-0	03.12.2025	24,950
Contract object: sistem de raft
DA39275384	MONETARIA STATULUI RA CUI: 427304	FRAMEWORKS SRL CUI: 17523870	furnizare	39151100-6	13.11.2025	3,843
Contract object: sisteme de depozitare pentru organizarea corespunzatoare a depozitului
DA39267409	SCOALA GIMNAZIALA MAICANESTI CUI: 14101471	FRAMEWORKS SRL CUI: 17523870	furnizare	39153100-0	12.11.2025	5,770
Contract object: sistem de raft
DA39195341	MONETARIA STATULUI RA CUI: 427304	FRAMEWORKS SRL CUI: 17523870	furnizare	39151100-6	03.11.2025	4,438
Contract object: produse destinate depozitarii si organizarii in cadrul spatiului de lucru
DA39038873	LICEUL TEHNOLOGIC DIMITRIE DIMA CUI: 4318105	FRAMEWORKS SRL CUI: 17523870	furnizare	39153100-0	08.10.2025	1,368
Contract object: mini-200*40 mini 200 - montant polirack h:200 d:40 cm - gri
DA39038936	LICEUL TEHNOLOGIC DIMITRIE DIMA CUI: 4318105	FRAMEWORKS SRL CUI: 17523870	furnizare	39153100-0	08.10.2025	1,954
Contract object: traversa polirack tip z 120 cm
DA39039021	LICEUL TEHNOLOGIC DIMITRIE DIMA CUI: 4318105	FRAMEWORKS SRL CUI: 17523870	furnizare	39153100-0	08.10.2025	1,434
Contract object: miini - polita polirack galvanizata 30*40
DA39003191	ORASUL PANTELIMON CUI: 4420759	FRAMEWORKS SRL CUI: 17523870	furnizare	39153100-0	02.10.2025	3,437
Contract object: pachet rafturi
DA38676369	STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530	FRAMEWORKS SRL CUI: 17523870	furnizare	39153100-0	11.08.2025	20,301
Contract object: pachet rafturi depozitare
DA38547625	SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381	FRAMEWORKS SRL CUI: 17523870	furnizare	39153100-0	17.07.2025	1,339
Contract object: polita polirack 30*40 cm (max.50kg)
DA38547645	SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381	FRAMEWORKS SRL CUI: 17523870	furnizare	39153100-0	17.07.2025	1,777
Contract object: traversa polirack 150 cm (250kg/nivel)
DA38547697	SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381	FRAMEWORKS SRL CUI: 17523870	furnizare	39153100-0	17.07.2025	974
Contract object: montant polirack 200*40 cm
DA38441318	COMUNA BLAJANI CUI: 3724504	FRAMEWORKS SRL CUI: 17523870	furnizare	39153100-0	01.07.2025	2,955
Contract object: diverse materiale pentru rafturi
DA38219809	UNITATEA MILITARA 0526 TGMURES CUI: 4322998	FRAMEWORKS SRL CUI: 17523870	furnizare	39153100-0	28.05.2025	8,403
Contract object: rafturi depozitare
DA38195977	COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619	FRAMEWORKS SRL CUI: 17523870	furnizare	44481000-5	26.05.2025	4,706
Contract object: scara mobila cu platforma rd0012-3.0

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