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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41166231	LICEUL ORTODOX SFANTUL NICOLAE ZALAU CUI: 11132791	RADOMA IMPEX SRL CUI: 23889949	furnizare	39831240-0	11.09.2026	1,454
Contract object: produse diverse pentru curatenie si igiena
DA40524338	LICEUL ORTODOX SFANTUL NICOLAE ZALAU CUI: 11132791	RADOMA IMPEX SRL CUI: 23889949	furnizare	39831240-0	02.06.2026	1,553
Contract object: pachet curatenie
DA40223705	LICEUL ORTODOX SFANTUL NICOLAE ZALAU CUI: 11132791	RADOMA IMPEX SRL CUI: 23889949	furnizare	39831240-0	22.04.2026	525
Contract object: pachet curatenie
DA39671886	SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530	RADOMA IMPEX SRL CUI: 23889949	furnizare	33760000-5	19.01.2026	909
Contract object: pachet curatenie
DA39577191	SCOALA GIMNAZIALA LUCIAN BLAGA JIBOU CUI: 4494993	RADOMA IMPEX SRL CUI: 23889949	furnizare	39831240-0	18.12.2025	708
Contract object: pachet produse curatenie
DA39577688	LICEUL ORTODOX SFANTUL NICOLAE ZALAU CUI: 11132791	RADOMA IMPEX SRL CUI: 23889949	furnizare	33761000-2	18.12.2025	179
Contract object: pachet igiena
DA39438460	LICEUL ORTODOX SFANTUL NICOLAE ZALAU CUI: 11132791	RADOMA IMPEX SRL CUI: 23889949	furnizare	39831240-0	04.12.2025	1,236
Contract object: pachet curatenie
DA39043628	LICEUL ORTODOX SFANTUL NICOLAE ZALAU CUI: 11132791	RADOMA IMPEX SRL CUI: 23889949	furnizare	39831240-0	09.10.2025	824
Contract object: pachet produse curatenie
DA38920141	COMUNA CRASNA CUI: 4495115	RADOMA IMPEX SRL CUI: 23889949	furnizare	39831240-0	22.09.2025	1,353
Contract object: pachet curatenie
DA38485342	SCOALA GIMNAZIALA IULIU MANIU ZALAU CUI: 4566364	RADOMA IMPEX SRL CUI: 23889949	furnizare	39831240-0	08.07.2025	862
Contract object: pachet curatenie
DA38482422	COMUNA CRASNA CUI: 4495115	RADOMA IMPEX SRL CUI: 23889949	furnizare	39831240-0	08.07.2025	1,164
Contract object: pachet curatenie
DA38363433	LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799	RADOMA IMPEX SRL CUI: 23889949	furnizare	39831240-0	18.06.2025	1,268
Contract object: pachet curatenie
DA37836444	SCOALA GIMNAZIALA IULIU MANIU ZALAU CUI: 4566364	RADOMA IMPEX SRL CUI: 23889949	furnizare	39831240-0	04.04.2025	633
Contract object: pachet curatenie
DA37623429	SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530	RADOMA IMPEX SRL CUI: 23889949	furnizare	33760000-5	07.03.2025	3,150
Contract object: pachet produse igienice
DA37603806	SCOALA GIMNAZIALA IULIU MANIU ZALAU CUI: 4566364	RADOMA IMPEX SRL CUI: 23889949	furnizare	39831240-0	06.03.2025	609
Contract object: pachet curatenie
DA37381917	SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530	RADOMA IMPEX SRL CUI: 23889949	furnizare	33760000-5	29.01.2025	5,264
Contract object: pachet produse igienice
DA37287321	COMUNA CRASNA CUI: 4495115	RADOMA IMPEX SRL CUI: 23889949	furnizare	33760000-5	13.01.2025	938
Contract object: pachet curatenie
DA37234047	SCOALA GIMNAZIALA LUCIAN BLAGA JIBOU CUI: 4494993	RADOMA IMPEX SRL CUI: 23889949	furnizare	39831240-0	19.12.2024	569
Contract object: produse curatenie
DA37096035	SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530	RADOMA IMPEX SRL CUI: 23889949	furnizare	33760000-5	04.12.2024	1,261
Contract object: pachet curatenie
DA36856900	SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530	RADOMA IMPEX SRL CUI: 23889949	furnizare	33760000-5	05.11.2024	8,659
Contract object: pachet produse curatenie
DA36802968	COMUNA CRASNA CUI: 4495115	RADOMA IMPEX SRL CUI: 23889949	furnizare	39831240-0	28.10.2024	1,644
Contract object: pachet curatenie
DA36776903	SCOALA GIMNAZIALA IULIU MANIU ZALAU CUI: 4566364	RADOMA IMPEX SRL CUI: 23889949	furnizare	39831240-0	23.10.2024	838
Contract object: produse de curatenie
DA36650734	SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530	RADOMA IMPEX SRL CUI: 23889949	furnizare	33771000-5	04.10.2024	1,988
Contract object: pachet produse igienice
DA36566824	SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530	RADOMA IMPEX SRL CUI: 23889949	furnizare	33700000-7	24.09.2024	252
Contract object: gillette aparat ras 24/tipl
DA36493270	SCOALA GIMNAZIALA IULIU MANIU ZALAU CUI: 4566364	RADOMA IMPEX SRL CUI: 23889949	furnizare	39831240-0	11.09.2024	904
Contract object: produse curatenie

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