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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41200444	UNITATEA MILITARA 01512 CUI: 4241117	PROMAN ROMANIA SRL CUI: 19229294	furnizare	39152000-2	17.09.2026	126,130
Contract object: modul port palet si diferite rafturi
DA40954586	TRIBUNALUL SATU MARE CUI: 3963897	PROMAN ROMANIA SRL CUI: 19229294	furnizare	39152000-2	06.08.2026	4,080
Contract object: accesorii rafturi cu polite
DA40827068	SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935	PROMAN ROMANIA SRL CUI: 19229294	furnizare	39152000-2	15.07.2026	3,160
Contract object: rafturi cu polite
DA40509025	SPITALUL CLINIC DE URGENTA CUI: 4505332	PROMAN ROMANIA SRL CUI: 19229294	servicii	44523200-4	29.05.2026	2,120
Contract object: montaj sistem de rafturi
DA40509045	SPITALUL CLINIC DE URGENTA CUI: 4505332	PROMAN ROMANIA SRL CUI: 19229294	furnizare	39152000-2	29.05.2026	2,540
Contract object: sistem fixare rafturi
DA40473028	SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080	PROMAN ROMANIA SRL CUI: 19229294	furnizare	39152000-2	25.05.2026	2,850
Contract object: rafturi cu polite
DA40417909	LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328	PROMAN ROMANIA SRL CUI: 19229294	servicii	45111300-1	18.05.2026	2,800
Contract object: relocare sistem de depozitare
DA40402905	UNITATEA MILITARA 02132 CUI: 14236177	PROMAN ROMANIA SRL CUI: 19229294	furnizare	39152000-2	15.05.2026	7,500
Contract object: raft anvelope
DA40382001	UNITATEA MILITARA 02132 CUI: 14236177	PROMAN ROMANIA SRL CUI: 19229294	furnizare	39152000-2	13.05.2026	95,940
Contract object: rafturi cu polite
DA40223999	SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715	PROMAN ROMANIA SRL CUI: 19229294	furnizare	30195800-0	24.04.2026	4,140
Contract object: suport de perete diamertru 16
DA39763229	SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715	PROMAN ROMANIA SRL CUI: 19229294	furnizare	39122100-4	03.02.2026	2,510
Contract object: cuva inox, dulap inox
DA39538950	SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063	PROMAN ROMANIA SRL CUI: 19229294	servicii	44523200-4	15.12.2025	2,000
Contract object: montaj rafturi arhiva
DA39538862	SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063	PROMAN ROMANIA SRL CUI: 19229294	furnizare	39152000-2	15.12.2025	5,200
Contract object: rafturi cu polite pentru arhiva
DA39530838	SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063	PROMAN ROMANIA SRL CUI: 19229294	furnizare	39152000-2	15.12.2025	5,300
Contract object: rafturi cu polite
DA39262789	UNITATEA MILITARA 02474 CUI: 4688639	PROMAN ROMANIA SRL CUI: 19229294	furnizare	39152000-2	11.11.2025	10,430
Contract object: rafturi cu polite
DA39247696	UNITATEA MILITARA 02132 CUI: 14236177	PROMAN ROMANIA SRL CUI: 19229294	furnizare	39152000-2	10.11.2025	24,000
Contract object: rafturi mobile cu polite
DA38728555	SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055	PROMAN ROMANIA SRL CUI: 19229294	furnizare	39152000-2	26.08.2025	42,360
Contract object: rafturi cu polite si rafturi mobile cu polite
DA38435246	GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396	PROMAN ROMANIA SRL CUI: 19229294	furnizare	39152000-2	30.06.2025	20,240
Contract object: sistem de rafturi metalice cu polite / sistem de rafturi metalice cu polite / sistem de rafturi meta
DA38384490	GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517	PROMAN ROMANIA SRL CUI: 19229294	furnizare	39152000-2	20.06.2025	3,150
Contract object: sistem de rafturi metalice cu polite
DA38357039	LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328	PROMAN ROMANIA SRL CUI: 19229294	servicii	63121100-4	20.06.2025	10,500
Contract object: servicii de depozitare
DA38335987	UNITATEA MILITARA 02132 CUI: 14236177	PROMAN ROMANIA SRL CUI: 19229294	furnizare	39152000-2	16.06.2025	188,580
Contract object: raft cu polite
DA38298301	SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715	PROMAN ROMANIA SRL CUI: 19229294	furnizare	35121300-1	11.06.2025	2,375
Contract object: capac canal, rafturi cu polite
DA37843599	ORAS ABRUD CUI: 4905592	PROMAN ROMANIA SRL CUI: 19229294	furnizare	39152000-2	07.04.2025	925
Contract object: furnizareridigizare tip h(set 1000)
DA37177150	SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580	PROMAN ROMANIA SRL CUI: 19229294	furnizare	39152000-2	13.12.2024	3,810
Contract object: rafturi cu polite
DA37008323	UNITATEA MILITARA 01512 CUI: 4241117	PROMAN ROMANIA SRL CUI: 19229294	furnizare	39152000-2	25.11.2024	83,274
Contract object: rafturi metalice

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