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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41300574	SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200	SWISO SISTEM SRL CUI: 19135572	furnizare	30232110-8	30.09.2026	1,300
Contract object: multifunctional m7310
DA41282350	SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200	SWISO SISTEM SRL CUI: 19135572	furnizare	30197643-5	28.09.2026	5,158
Contract object: pachet 2000 coli a4 swiso
DA41282016	SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200	SWISO SISTEM SRL CUI: 19135572	furnizare	30232110-8	28.09.2026	2,940
Contract object: multifunctional m7310
DA41281993	SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200	SWISO SISTEM SRL CUI: 19135572	furnizare	30125000-1	28.09.2026	6,300
Contract object: drum unit -unitati de imagine
DA41258381	SPITALUL MUNICIPAL MANGALIA CUI: 4515441	SWISO SISTEM SRL CUI: 19135572	furnizare	30125100-2	24.09.2026	3,570
Contract object: pachet cartuse toner
DA41258366	SPITALUL MUNICIPAL MANGALIA CUI: 4515441	SWISO SISTEM SRL CUI: 19135572	furnizare	39831240-0	24.09.2026	118
Contract object: pachet produse curatenie
DA41258350	SPITALUL MUNICIPAL MANGALIA CUI: 4515441	SWISO SISTEM SRL CUI: 19135572	furnizare	19640000-4	24.09.2026	2,082
Contract object: pachet role saci
DA41258328	SPITALUL MUNICIPAL MANGALIA CUI: 4515441	SWISO SISTEM SRL CUI: 19135572	furnizare	39221110-1	24.09.2026	4,692
Contract object: pachet produse bucatarie
DA41214474	SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845	SWISO SISTEM SRL CUI: 19135572	furnizare	30125100-2	18.09.2026	12,800
Contract object: cartus toner tnb 023
DA41214503	SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845	SWISO SISTEM SRL CUI: 19135572	furnizare	30125100-2	18.09.2026	5,340
Contract object: cartus toner tk 3160
DA41214525	SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845	SWISO SISTEM SRL CUI: 19135572	furnizare	30125100-2	18.09.2026	23,920
Contract object: cartus toner tn 3600 xl
DA41214545	SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845	SWISO SISTEM SRL CUI: 19135572	furnizare	30125100-2	18.09.2026	5,250
Contract object: cartus toner tk 1170
DA41214561	SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845	SWISO SISTEM SRL CUI: 19135572	furnizare	30125100-2	18.09.2026	6,500
Contract object: cartus toner tk 1140
DA41214590	SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845	SWISO SISTEM SRL CUI: 19135572	furnizare	30125100-2	18.09.2026	13,250
Contract object: cartus toner tn 2590
DA41214609	SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845	SWISO SISTEM SRL CUI: 19135572	furnizare	30125100-2	18.09.2026	20,930
Contract object: cartus toner tn 3600 xl
DA41193938	ORASUL CEHU SILVANIEI CUI: 4291859	SWISO SISTEM SRL CUI: 19135572	furnizare	30213300-8	16.09.2026	13,230
Contract object: sistem swiso ultra 7 cu windows preinstalat + monitor 31.5
DA41182905	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN CONSTRUCTII URBANISM SI DEZVOLTARE TERITORIALA DURABILA URBAN-INCERC CUI: 26752660	SWISO SISTEM SRL CUI: 19135572	furnizare	30192700-8	15.09.2026	673
Contract object: pachet papetarie
DA41147520	SPITALUL ORASENESC PUCIOASA CUI: 4206977	SWISO SISTEM SRL CUI: 19135572	furnizare	30125110-5	09.09.2026	2,492
Contract object: pachet cartuse toner l448/2006 unitate protejata
DA41074880	SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200	SWISO SISTEM SRL CUI: 19135572	furnizare	30197643-5	01.09.2026	3,676
Contract object: furnituri de birou
DA41060481	SPITALUL ORASENESC PUCIOASA CUI: 4206977	SWISO SISTEM SRL CUI: 19135572	furnizare	30232100-5	27.08.2026	7,350
Contract object: multifunctional m7310 l448/2006
DA41050852	SPITAL ORASENESC URLATI CUI: 20794712	SWISO SISTEM SRL CUI: 19135572	furnizare	30125100-2	26.08.2026	2,690
Contract object: pachet 2 buc cartuse toner original brother black - tn1030
DA41040679	SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845	SWISO SISTEM SRL CUI: 19135572	furnizare	30232110-8	25.08.2026	27,700
Contract object: sistem imprimare mfc kyocera
DA41040696	SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845	SWISO SISTEM SRL CUI: 19135572	furnizare	30125100-2	25.08.2026	20,910
Contract object: cartus tk 1250 3k
DA41032731	SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200	SWISO SISTEM SRL CUI: 19135572	furnizare	30125000-1	24.08.2026	6,840
Contract object: pachete tonere
DA41036354	SPITALUL MUNICIPAL MANGALIA CUI: 4515441	SWISO SISTEM SRL CUI: 19135572	furnizare	39224320-7	24.08.2026	78
Contract object: pachet bureti vase

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