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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41300711	CLUBUL COPIILOR MUNICIPIUL CAMPINA CUI: 29083314	LUCKY IT COMPANY SRL CUI: 22413733	servicii	30125120-8	30.09.2026	207
Contract object: cartus toner xerox1022
DA41253480	LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548	LUCKY IT COMPANY SRL CUI: 22413733	furnizare	30125100-2	24.09.2026	1,811
Contract object: cartus toner lexmark mx431 bk
DA41239682	SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400	LUCKY IT COMPANY SRL CUI: 22413733	furnizare	30125100-2	22.09.2026	1,732
Contract object: achizitie
DA41220453	LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548	LUCKY IT COMPANY SRL CUI: 22413733	furnizare	30125100-2	21.09.2026	3,710
Contract object: cartus toner compatibil xerox b305
DA41197526	SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922	LUCKY IT COMPANY SRL CUI: 22413733	furnizare	31111000-7	21.09.2026	70
Contract object: adaptor usb-rj45
DA41209069	SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559	LUCKY IT COMPANY SRL CUI: 22413733	furnizare	30125100-2	17.09.2026	136
Contract object: achizitie cartus tiner hp q2612
DA41192922	GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524	LUCKY IT COMPANY SRL CUI: 22413733	furnizare	30125100-2	16.09.2026	124
Contract object: cartus toner xerox phaser 6510
DA41192852	GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860	LUCKY IT COMPANY SRL CUI: 22413733	furnizare	32582000-6	16.09.2026	764
Contract object: masa laptop
DA41091401	CLUB SPORTIV CAMPINA CUI: 35120964	LUCKY IT COMPANY SRL CUI: 22413733	furnizare	38651300-6	01.09.2026	99
Contract object: unitate imagine brother
DA41060510	GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524	LUCKY IT COMPANY SRL CUI: 22413733	servicii	50800000-3	28.08.2026	4,800
Contract object: servicii mentenanta it
DA41050548	GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860	LUCKY IT COMPANY SRL CUI: 22413733	furnizare	30232150-0	26.08.2026	905
Contract object: multifunctional canon pixma, cablu usb a-b
DA41044432	GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524	LUCKY IT COMPANY SRL CUI: 22413733	furnizare	30125100-2	26.08.2026	149
Contract object: cartus toner brother tn 2421
DA41042921	CLUB SPORTIV CAMPINA CUI: 35120964	LUCKY IT COMPANY SRL CUI: 22413733	servicii	30125100-2	25.08.2026	149
Contract object: cartus toner brother tn 2421
DA41042953	CLUB SPORTIV CAMPINA CUI: 35120964	LUCKY IT COMPANY SRL CUI: 22413733	servicii	30125100-2	25.08.2026	165
Contract object: cartus toner brother tn 650
DA41042984	CLUB SPORTIV CAMPINA CUI: 35120964	LUCKY IT COMPANY SRL CUI: 22413733	servicii	44321000-6	25.08.2026	33
Contract object: cablu usb a-b
DA41043011	CLUB SPORTIV CAMPINA CUI: 35120964	LUCKY IT COMPANY SRL CUI: 22413733	servicii	38651300-6	25.08.2026	223
Contract object: unitate imagine brother dr650
DA41042895	CLUB SPORTIV CAMPINA CUI: 35120964	LUCKY IT COMPANY SRL CUI: 22413733	servicii	34913000-0	25.08.2026	198
Contract object: fixing film brother
DA40969013	LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548	LUCKY IT COMPANY SRL CUI: 22413733	furnizare	30125100-2	11.08.2026	1,074
Contract object: cartus toner xerox 3020/3225
DA40923979	LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548	LUCKY IT COMPANY SRL CUI: 22413733	furnizare	30125100-2	03.08.2026	223
Contract object: cartus toner xerox 3020/3225
DA40838613	SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922	LUCKY IT COMPANY SRL CUI: 22413733	furnizare	30125100-2	17.07.2026	83
Contract object: cartus toner hp q2612
DA40826674	SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400	LUCKY IT COMPANY SRL CUI: 22413733	furnizare	30125100-2	16.07.2026	149
Contract object: achizitie lucky it
DA40807192	GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524	LUCKY IT COMPANY SRL CUI: 22413733	furnizare	30125100-2	13.07.2026	136
Contract object: toner xerox 3020/3025 - toner xerox 6515 bk+cyan
DA40807458	SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400	LUCKY IT COMPANY SRL CUI: 22413733	furnizare	34913000-0	13.07.2026	868
Contract object: achizitie
DA40806392	SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922	LUCKY IT COMPANY SRL CUI: 22413733	furnizare	34913000-0	13.07.2026	380
Contract object: carcasa laptop+balamale
DA40806415	SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922	LUCKY IT COMPANY SRL CUI: 22413733	furnizare	34913000-0	13.07.2026	868
Contract object: unitate imagine bk bizhub 257

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