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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41289339	COMUNA LOGRESTI CUI: 4813456	OPENCRIS SRL CUI: 18817067	furnizare	30192700-8	29.09.2026	3,940
Contract object: pachet produse birotica-papetarie
DA41284539	COMUNA VLADIMIR CUI: 4813464	OPENCRIS SRL CUI: 18817067	furnizare	30192700-8	29.09.2026	177
Contract object: produse curatenie
DA41284496	COMUNA VLADIMIR CUI: 4813464	OPENCRIS SRL CUI: 18817067	furnizare	30192700-8	29.09.2026	231
Contract object: pachet produse birotica-papetarie
DA41223787	COMUNA SAULESTI CUI: 4898746	OPENCRIS SRL CUI: 18817067	furnizare	30192700-8	21.09.2026	3,543
Contract object: pachet produse birotica-papetarie- proiect furnizare de servicii integrate in comunitatile rurale
DA41178723	COMUNA SAULESTI CUI: 4898746	OPENCRIS SRL CUI: 18817067	furnizare	30125100-2	15.09.2026	1,950
Contract object: consumabile imprimante xerox c227
DA41149310	SCOALA GIMNAZIALA NR 1 DANESTI CUI: 29186700	OPENCRIS SRL CUI: 18817067	furnizare	30192700-8	09.09.2026	7,258
Contract object: pachet produse birotica-papetarie
DA41122375	COMUNA VLADIMIR CUI: 4813464	OPENCRIS SRL CUI: 18817067	furnizare	30192700-8	08.09.2026	836
Contract object: produse birotica -papetarie
DA41114379	COMUNA BALANESTI CUI: 4898908	OPENCRIS SRL CUI: 18817067	furnizare	30192700-8	04.09.2026	1,800
Contract object: ghiozdan echipat pentru elevii din clasa pregatitoare ,clasa 1,clasa 2,clasa 3,clasa 4 com balanesti
DA41114272	COMUNA BALANESTI CUI: 4898908	OPENCRIS SRL CUI: 18817067	furnizare	30192700-8	04.09.2026	1,608
Contract object: ghiozdan echipat pentru gradinita comuna balanesti, jud gorj
DA41113662	COMUNA BALANESTI CUI: 4898908	OPENCRIS SRL CUI: 18817067	furnizare	30192700-8	04.09.2026	4,304
Contract object: ghiozdan echipat pentru elevii din clasa 5-8 , comuna balanesti, jud gorj
DA41114008	COMUNA BALANESTI CUI: 4898908	OPENCRIS SRL CUI: 18817067	furnizare	30192700-8	04.09.2026	4,746
Contract object: ghiozdan echipat pentru elevii din clasa pregatitoare ,clasa 1,clasa 2,clasa 3,clasa 4 com balanesti
DA41114137	COMUNA BALANESTI CUI: 4898908	OPENCRIS SRL CUI: 18817067	furnizare	30192700-8	04.09.2026	1,614
Contract object: ghiozdan echipat pentru elevii din clasele 5-8 comuna balanesti, gorj
DA41113868	COMUNA BALANESTI CUI: 4898908	OPENCRIS SRL CUI: 18817067	furnizare	30192700-8	04.09.2026	3,216
Contract object: ghiozdan echipat pentru gradinita comuna balanesti, judetul gorj
DA41095283	COMUNA SAULESTI CUI: 4898746	OPENCRIS SRL CUI: 18817067	furnizare	30192700-8	02.09.2026	5,205
Contract object: produse birotica -papetarie
DA41076256	COMUNA BALTENI CUI: 4956170	OPENCRIS SRL CUI: 18817067	furnizare	30192700-8	31.08.2026	29,549
Contract object: achizitie ghiozdane echipate cu rechizite scolare pentru clasa pregatitoare si clasa i
DA41074756	SCOALA GIMNAZIALA SCOARTA CUI: 29163189	OPENCRIS SRL CUI: 18817067	furnizare	37524100-8	31.08.2026	18,819
Contract object: pachet materiale educative
DA41053346	LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240	OPENCRIS SRL CUI: 18817067	furnizare	30192700-8	26.08.2026	641
Contract object: achizitie produse birotica -papetarie
DA41034287	SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100	OPENCRIS SRL CUI: 18817067	furnizare	30192700-8	21.08.2026	4,380
Contract object: pachet produse birotica-papetarie
DA41020929	BIBLIOTECA JUD CHRISTIAN TELLGORJ CUI: 4351918	OPENCRIS SRL CUI: 18817067	furnizare	37524100-8	19.08.2026	942
Contract object: pachet jocuri educative
DA41020928	BIBLIOTECA JUD CHRISTIAN TELLGORJ CUI: 4351918	OPENCRIS SRL CUI: 18817067	furnizare	22113000-5	19.08.2026	16,991
Contract object: carti literatura pentru biblioteca
DA41009163	COMUNA SCOARTA CUI: 4448431	OPENCRIS SRL CUI: 18817067	furnizare	30192700-8	18.08.2026	7,645
Contract object: produse papetarie
DA41008511	COMUNA DANCIULESTI CUI: 4898630	OPENCRIS SRL CUI: 18817067	furnizare	30192700-8	18.08.2026	3,251
Contract object: produse birotica -papetarie
DA41005757	LICEUL TEHNOLOGIC BARSESTI CUI: 4666304	OPENCRIS SRL CUI: 18817067	furnizare	30192700-8	18.08.2026	1,479
Contract object: pachet produse papetarie
DA40820782	BIBLIOTECA JUD CHRISTIAN TELLGORJ CUI: 4351918	OPENCRIS SRL CUI: 18817067	furnizare	22113000-5	14.07.2026	6,694
Contract object: carti literatura pentru biblioteca
DA40819724	COMUNA LELESTI CUI: 4898738	OPENCRIS SRL CUI: 18817067	furnizare	30192700-8	14.07.2026	2,742
Contract object: produse birotica-papetarie

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