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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41112126	LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799	ROLIB SRL CUI: 21321119	furnizare	42512510-6	04.09.2026	1,432
Contract object: pachet registre si tipizate
DA40570146	SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534	ROLIB SRL CUI: 21321119	furnizare	39263000-3	09.06.2026	927
Contract object: pachet markere tabla si furnituri birou
DA40473677	LICEUL ORTODOX SFANTUL NICOLAE ZALAU CUI: 11132791	ROLIB SRL CUI: 21321119	furnizare	42512510-6	25.05.2026	218
Contract object: pachet tipizate birou
DA40396225	SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550	ROLIB SRL CUI: 21321119	furnizare	42512510-6	14.05.2026	939
Contract object: pachet tipizate birou
DA40262182	SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534	ROLIB SRL CUI: 21321119	furnizare	39263000-3	28.04.2026	1,520
Contract object: pachet markere tabla si furnituri birou
DA40128853	SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534	ROLIB SRL CUI: 21321119	furnizare	39263000-3	02.04.2026	1,672
Contract object: pachet markere tabla si furnituri birou
DA39972920	SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534	ROLIB SRL CUI: 21321119	furnizare	39263000-3	10.03.2026	1,212
Contract object: pachet markere tabla si furnituri birou
DA39553953	SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534	ROLIB SRL CUI: 21321119	furnizare	39263000-3	18.12.2025	591
Contract object: pachet markere si furnituri birou
DA39489307	SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640	ROLIB SRL CUI: 21321119	furnizare	22113000-5	09.12.2025	1,676
Contract object: diverse carti pentru biblioteca
DA39477903	SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534	ROLIB SRL CUI: 21321119	furnizare	39263000-3	09.12.2025	3,529
Contract object: pachet markere si furnituri birou
DA39475871	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997	ROLIB SRL CUI: 21321119	furnizare	22113000-5	09.12.2025	2,110
Contract object: pachet carti terapeutice
DA39475838	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997	ROLIB SRL CUI: 21321119	furnizare	37524100-8	09.12.2025	1,734
Contract object: pachet jocuri educative
DA39435258	LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453	ROLIB SRL CUI: 21321119	furnizare	22113000-5	03.12.2025	1,766
Contract object: achizitie carti biblioteca
DA39335507	SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534	ROLIB SRL CUI: 21321119	furnizare	39263000-3	20.11.2025	1,489
Contract object: pachet markere si furnituri birou
DA39109812	SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534	ROLIB SRL CUI: 21321119	furnizare	39263000-3	20.10.2025	1,902
Contract object: pachet markere si furnituri birou
DA38902648	LICEUL DE ARTA IOAN SIMA CUI: 4566356	ROLIB SRL CUI: 21321119	furnizare	39263000-3	19.09.2025	621
Contract object: registre
DA38892403	LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799	ROLIB SRL CUI: 21321119	furnizare	39263000-3	17.09.2025	1,440
Contract object: pachet articole birou
DA38888068	SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534	ROLIB SRL CUI: 21321119	furnizare	39263000-3	17.09.2025	1,534
Contract object: pachet markere si furnituri birou
DA38314247	SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534	ROLIB SRL CUI: 21321119	furnizare	39263000-3	11.06.2025	1,652
Contract object: pachet markere si furnituri birou
DA38118142	SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534	ROLIB SRL CUI: 21321119	furnizare	39263000-3	16.05.2025	1,336
Contract object: pachet markere si furnituri birou
DA37990094	SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550	ROLIB SRL CUI: 21321119	furnizare	22113000-5	29.04.2025	1,905
Contract object: pachet carti diverse biblioteca
DA37804716	SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534	ROLIB SRL CUI: 21321119	furnizare	30197000-6	02.04.2025	4,518
Contract object: pachet markere tabla si furnituri birou
DA37157885	SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534	ROLIB SRL CUI: 21321119	furnizare	30197000-6	11.12.2024	2,924
Contract object: pachet rechizite si furnituri birou birou
DA37058377	LICEUL ORTODOX SFANTUL NICOLAE ZALAU CUI: 11132791	ROLIB SRL CUI: 21321119	servicii	42512510-6	29.11.2024	295
Contract object: pachet registre si tipizate
DA37038180	LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453	ROLIB SRL CUI: 21321119	furnizare	22113000-5	27.11.2024	1,901
Contract object: achizitie pachet carti diverse

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