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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40729251	COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919	COPY SHOP SRL CUI: 21737120	servicii	30199000-0	30.06.2026	880
Contract object: pachet produse papetarie-birotica
DA40729280	COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919	COPY SHOP SRL CUI: 21737120	servicii	79521000-2	30.06.2026	1,247
Contract object: pachet servicii multiplicare/copii xerox
DA40667355	SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092	COPY SHOP SRL CUI: 21737120	furnizare	30199000-0	19.06.2026	735
Contract object: pachet produse papetarie-birotica
DA40438986	SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416	COPY SHOP SRL CUI: 21737120	furnizare	30199000-0	21.05.2026	120
Contract object: cutii arhivare
DA40430750	COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919	COPY SHOP SRL CUI: 21737120	servicii	30199700-7	20.05.2026	3,834
Contract object: pliante
DA40147324	LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232	COPY SHOP SRL CUI: 21737120	furnizare	30199000-0	06.04.2026	996
Contract object: pachet produse papetarie-birotica
DA39964743	COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919	COPY SHOP SRL CUI: 21737120	servicii	30199000-0	09.03.2026	1,016
Contract object: pachet produse papetarie-birotica
DA39653411	SCOALA GIMNAZIALA EMIL RACOVITA CUI: 22752950	COPY SHOP SRL CUI: 21737120	furnizare	22800000-8	15.01.2026	200
Contract object: registre
DA39555090	LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232	COPY SHOP SRL CUI: 21737120	furnizare	30199000-0	17.12.2025	685
Contract object: pachet produse papetarie-birotica
DA39427426	COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919	COPY SHOP SRL CUI: 21737120	servicii	30199000-0	03.12.2025	853
Contract object: pachet produse papetarie-birotica
DA39383687	COMUNA BOGDANESTI CUI: 4352948	COPY SHOP SRL CUI: 21737120	furnizare	22800000-8	26.11.2025	200
Contract object: formulare chitantiere
DA39348089	SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170	COPY SHOP SRL CUI: 21737120	servicii	30199000-0	26.11.2025	200
Contract object: registre scoala gimnaziala ghita mocanu onesti
DA39213607	LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930	COPY SHOP SRL CUI: 21737120	furnizare	30199700-7	05.11.2025	500
Contract object: pachet produse papetarie-birotica
DA39140194	SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187	COPY SHOP SRL CUI: 21737120	furnizare	30199000-0	23.10.2025	160
Contract object: pachet produse papetarie-birotica
DA39138022	COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919	COPY SHOP SRL CUI: 21737120	servicii	30199700-7	23.10.2025	1,131
Contract object: pachet produse papetarie-birotica
DA39085518	SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187	COPY SHOP SRL CUI: 21737120	furnizare	30199000-0	17.10.2025	670
Contract object: pachet produse papetarie-birotica
DA38910401	LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232	COPY SHOP SRL CUI: 21737120	furnizare	30199000-0	19.09.2025	1,593
Contract object: pachet papetarie-birotica
DA38718240	COMUNA BOGDANESTI CUI: 4352948	COPY SHOP SRL CUI: 21737120	furnizare	30199000-0	21.08.2025	1,178
Contract object: pachet papetarie-birotica
DA38508425	SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092	COPY SHOP SRL CUI: 21737120	furnizare	30199000-0	10.07.2025	3,839
Contract object: pachet papetarie-birotica
DA38476828	COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919	COPY SHOP SRL CUI: 21737120	servicii	30199700-7	07.07.2025	1,463
Contract object: servicii de imprimare
DA38292732	COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919	COPY SHOP SRL CUI: 21737120	servicii	30199000-0	06.06.2025	4,590
Contract object: pachet papetarie-birotica
DA38142687	SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092	COPY SHOP SRL CUI: 21737120	servicii	30199000-0	19.05.2025	4,818
Contract object: pachet papetarie-birotica
DA38094437	SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187	COPY SHOP SRL CUI: 21737120	furnizare	30199000-0	13.05.2025	144
Contract object: pachet papetarie-birotica
DA38021377	COMUNA BOGDANESTI CUI: 4352948	COPY SHOP SRL CUI: 21737120	furnizare	30199000-0	05.05.2025	788
Contract object: pachet papetarie birotica
DA38018168	COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919	COPY SHOP SRL CUI: 21737120	furnizare	30199000-0	05.05.2025	907
Contract object: pachet papetarie-birotica

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