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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41151135	CLUBUL SPORTIV ORASENESC MINERUL BAIA SPRIE CUI: 39307010	NEODESIGN SRL CUI: 22400997	servicii	22462000-6	10.09.2026	1,625
Contract object: pachet inscriptionare echipament sportiv
DA41055088	ORAS BAIA SPRIE CUI: 3694918	NEODESIGN SRL CUI: 22400997	furnizare	22462000-6	26.08.2026	1,050
Contract object: achizitie pachet cupe plexiglass
DA40694757	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	NEODESIGN SRL CUI: 22400997	furnizare	30192800-9	24.06.2026	300
Contract object: eticheta autocolanta a5
DA40421076	CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301	NEODESIGN SRL CUI: 22400997	furnizare	22462000-6	19.05.2026	5,100
Contract object: inscriptionare echipament sportiv
DA40255448	CLUBUL SPORTIV ORASENESC MINERUL BAIA SPRIE CUI: 39307010	NEODESIGN SRL CUI: 22400997	servicii	22462000-6	27.04.2026	5,205
Contract object: inscriptionare echipament sportiv
DA40242174	CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301	NEODESIGN SRL CUI: 22400997	furnizare	22462000-6	24.04.2026	3,700
Contract object: personalizare echipament sportiv
DA39786087	CLUBUL SPORTIV ORASENESC MINERUL BAIA SPRIE CUI: 39307010	NEODESIGN SRL CUI: 22400997	servicii	22462000-6	06.02.2026	6,006
Contract object: inscriptionare echipamente sportive
DA39428559	DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757	NEODESIGN SRL CUI: 22400997	furnizare	22462000-6	03.12.2025	250
Contract object: roll up
DA39338300	LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005	NEODESIGN SRL CUI: 22400997	furnizare	22462000-6	20.11.2025	500
Contract object: panou alucobond 140/85cm
DA39338624	URBIS SA CUI: 10250004	NEODESIGN SRL CUI: 22400997	furnizare	22459100-3	20.11.2025	1,210
Contract object: pachet autocolante printate
DA39092386	INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323	NEODESIGN SRL CUI: 22400997	furnizare	30195600-8	16.10.2025	300
Contract object: panou cu numere de identificare pentru fotografiere
DA38996603	SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226	NEODESIGN SRL CUI: 22400997	furnizare	22462000-6	02.10.2025	5,550
Contract object: pachet reclame luminoase salvamont
DA38885528	URBIS SA CUI: 10250004	NEODESIGN SRL CUI: 22400997	furnizare	42964000-1	17.09.2025	144
Contract object: pachet autocolante printate statii si linii
DA38440774	COMUNA COLTAU CUI: 16384650	NEODESIGN SRL CUI: 22400997	furnizare	34992300-0	01.07.2025	28,964
Contract object: indicator stradal
DA38305766	SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145	NEODESIGN SRL CUI: 22400997	furnizare	22462000-6	13.06.2025	614
Contract object: pachet folie solara
DA37901166	INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323	NEODESIGN SRL CUI: 22400997	furnizare	22462000-6	14.04.2025	735
Contract object: furnizare banner printat personalizat 450gr/mp, 480x253 cm
DA37865345	SCOALA GIMNAZIALA SIMION BARNUTIU BAIA MARE CUI: 26714550	NEODESIGN SRL CUI: 22400997	furnizare	22462000-6	09.04.2025	8,165
Contract object: pachet tricouri inscriptionate scoala
DA37515579	SCOALA GIMNAZIALA SIMION BARNUTIU BAIA MARE CUI: 26714550	NEODESIGN SRL CUI: 22400997	furnizare	22462000-6	20.02.2025	250
Contract object: roll-up 85/200cm
DA37301325	SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226	NEODESIGN SRL CUI: 22400997	furnizare	22462000-6	15.01.2025	6,400
Contract object: reclama luminoasa triunghi 70cm
DA37113685	SCOALA GIMNAZIALA SIMION BARNUTIU BAIA MARE CUI: 26714550	NEODESIGN SRL CUI: 22400997	servicii	22462000-6	06.12.2024	660
Contract object: pachet inscriptionare echipament sportiv
DA37059701	SCOALA GIMNAZIALA NICOLAE STEINHARDT ROHIA CUI: 29017094	NEODESIGN SRL CUI: 22400997	furnizare	22462000-6	29.11.2024	959
Contract object: pachet produse publicitare
DA36890440	SCOALA GIMNAZIALA BUDESTI CUI: 29374275	NEODESIGN SRL CUI: 22400997	furnizare	22462000-6	08.11.2024	850
Contract object: pachet scoala (panou si roll-up)
DA36772121	SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298	NEODESIGN SRL CUI: 22400997	furnizare	22462000-6	23.10.2024	1,200
Contract object: panou alucobond colantat scoala
DA36657180	SCOALA GIMNAZIALA SIMION BARNUTIU BAIA MARE CUI: 26714550	NEODESIGN SRL CUI: 22400997	furnizare	22462000-6	07.10.2024	6,790
Contract object: bunuri pentru activitati - tricouri polo inscriptionate
DA36656417	SCOALA GIMNAZIALA SIMION BARNUTIU BAIA MARE CUI: 26714550	NEODESIGN SRL CUI: 22400997	furnizare	22462000-6	07.10.2024	1,350
Contract object: bunuri pentru publicitate si evidenta

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