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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40964723	MUNICIPIUL BUCURESTI CUI: 4267117	MERVAL GRUP SRL CUI: 23918670	furnizare	39132000-6	12.08.2026	23,500
Contract object: sisteme de arhivare
DA40618396	SCOALA GIMNAZIALA COMUNA LAPUSATA JUDETUL VALCEA CUI: 29029684	MERVAL GRUP SRL CUI: 23918670	furnizare	39160000-1	12.06.2026	25,500
Contract object: achizitie mobilier scolar conf adv1532150/29,05.2026
DA40502226	AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220	MERVAL GRUP SRL CUI: 23918670	furnizare	39132100-7	02.06.2026	14,250
Contract object: achizitie dulapuri de arhivare pentru implementarea activitatii a3 a proiectului valorificarea pot
DA40432679	UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686	MERVAL GRUP SRL CUI: 23918670	furnizare	39121200-8	20.05.2026	10,206
Contract object: diverse mese
DA40398499	DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520	MERVAL GRUP SRL CUI: 23918670	furnizare	39121100-7	19.05.2026	35,417
Contract object: achizitie birouri pliabile cu role si achizitie dulap din otel
DA39910018	UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041	MERVAL GRUP SRL CUI: 23918670	furnizare	39132000-6	02.03.2026	7,100
Contract object: corpuri arhivare
DA39666787	SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498	MERVAL GRUP SRL CUI: 23918670	furnizare	39152000-2	19.01.2026	8,600
Contract object: rafturi metalice conform anunt adv1513043/15.01.2026
DA39192565	COMUNA COLIBASI CUI: 5123624	MERVAL GRUP SRL CUI: 23918670	furnizare	39160000-1	04.11.2025	122,500
Contract object: mobilier scolar
DA39056805	SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798	MERVAL GRUP SRL CUI: 23918670	furnizare	39160000-1	15.10.2025	600
Contract object: cuiere salile 7 si 8
DA38804190	UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041	MERVAL GRUP SRL CUI: 23918670	furnizare	39132000-6	09.09.2025	29,900
Contract object: sisteme de arhivare-adv1495210
DA38485824	ORAS TEIUS CUI: 4561960	MERVAL GRUP SRL CUI: 23918670	furnizare	39160000-1	08.07.2025	14,440
Contract object: mobilier scolar conform adv1488731/30.06.2025
DA38484118	GARDA DE COASTA CUI: 29521430	MERVAL GRUP SRL CUI: 23918670	furnizare	39112000-0	08.07.2025	5,000
Contract object: scaun vizitator taurus tn-adv1488270/26.06.2025
DA38459587	GARDA DE COASTA CUI: 29521430	MERVAL GRUP SRL CUI: 23918670	furnizare	39112000-0	03.07.2025	2,500
Contract object: scaun vizitator taurus tn-adv1487415/20.06.2025
DA38459602	GARDA DE COASTA CUI: 29521430	MERVAL GRUP SRL CUI: 23918670	furnizare	39112000-0	03.07.2025	6,000
Contract object: scaun de birou ergonomic-adv148741/20.06.2025
DA36743276	COMUNA TEISANI CUI: 2845532	MERVAL GRUP SRL CUI: 23918670	furnizare	39160000-1	23.10.2024	217,128
Contract object: achizitie mobilier scolar pnrr c15
DA36755140	COMUNA GAVANESTI CUI: 16607654	MERVAL GRUP SRL CUI: 23918670	furnizare	39100000-3	21.10.2024	150,900
Contract object: achizitie mobilier scolar
DA34152566	SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798	MERVAL GRUP SRL CUI: 23918670	furnizare	39100000-3	03.10.2023	5,300
Contract object: dulapuri sali de clasa
DA33588933	ORASUL CIACOVA CUI: 4483889	MERVAL GRUP SRL CUI: 23918670	furnizare	39150000-8	04.07.2023	142,275
Contract object: diverse tipuri de mobilier-obiectiv investitional piata cetatii-proiect cod smis 123174.
DA33215282	CURTEA DE CONTURI A ROMANIEI CUI: 4265922	MERVAL GRUP SRL CUI: 23918670	furnizare	39100000-3	10.05.2023	10,800
Contract object: mobilier (cu transport si montaj incluse)
DA33146193	SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798	MERVAL GRUP SRL CUI: 23918670	furnizare	39100000-3	05.05.2023	6,950
Contract object: mobilier club lectura pnras
DA32537016	ORASUL CIACOVA CUI: 4483889	MERVAL GRUP SRL CUI: 23918670	furnizare	39150000-8	09.02.2023	174,230
Contract object: diverse tipuri de mobilier si accesorii de mobilier-proiect scoala ciacova-cod smis 120335.
DA32134439	SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984	MERVAL GRUP SRL CUI: 23918670	furnizare	30195920-7	13.12.2022	470
Contract object: tabla scolara magnetica
DA32001317	LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868	MERVAL GRUP SRL CUI: 23918670	furnizare	39160000-1	25.11.2022	7,000
Contract object: scaun fix elev
DA31575935	LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548	MERVAL GRUP SRL CUI: 23918670	furnizare	39110000-6	07.10.2022	5,600
Contract object: mobilier scolar
DA31407047	UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321	MERVAL GRUP SRL CUI: 23918670	furnizare	39100000-3	16.09.2022	29,700
Contract object: saltea superortopedica lux 200x90x24cm (producator saltex mob srl)

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