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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41091369	AEROCLUBUL ROMANIEI CUI: 4266944	PEVITEX SRL CUI: 24263438	furnizare	22462000-6	02.09.2026	1,217
Contract object: pachet roll-up de prezentare
DA41078528	SCOALA GIMNAZIALA NR1 CUI: 13605721	PEVITEX SRL CUI: 24263438	furnizare	35821000-5	31.08.2026	542
Contract object: pachet steaguri exterior
DA41053588	AEROCLUBUL ROMANIEI CUI: 4266944	PEVITEX SRL CUI: 24263438	furnizare	35821000-5	26.08.2026	2,099
Contract object: pachet beachflaguri
DA41053723	GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421	PEVITEX SRL CUI: 24263438	furnizare	45421145-2	26.08.2026	1,431
Contract object: pachet rolete textile personalizate
DA41036009	GRADINITA NR 38 CUI: 50498395	PEVITEX SRL CUI: 24263438	furnizare	39515000-5	24.08.2026	5,250
Contract object: copertina material textil
DA40984507	AEROCLUBUL ROMANIEI CUI: 4266944	PEVITEX SRL CUI: 24263438	furnizare	39154100-7	13.08.2026	1,716
Contract object: desk waist
DA40953807	AEROCLUBUL ROMANIEI CUI: 4266944	PEVITEX SRL CUI: 24263438	furnizare	39154100-7	06.08.2026	2,470
Contract object: sistem curb
DA40942140	LICEUL TEHNOLOGIC CLEJANI CUI: 19166994	PEVITEX SRL CUI: 24263438	furnizare	39515440-1	05.08.2026	103,190
Contract object: pachet jaluzele verticale imprimate cu sistem de prindere si accesorii incluse
DA40872693	LICEUL TEHNOLOGIC CLEJANI CUI: 19166994	PEVITEX SRL CUI: 24263438	furnizare	39515440-1	24.07.2026	21,480
Contract object: pachet jaluzele verticale imprimate cu sistem de prindere si accesorii incluse
DA40855952	COMUNA CLINCENI CUI: 6506628	PEVITEX SRL CUI: 24263438	servicii	34928471-0	21.07.2026	15,000
Contract object: serivii de publicitate centrala electrica fotovoltaica
DA40808700	SCOALA GIMNAZIALA NR1 CUI: 13605721	PEVITEX SRL CUI: 24263438	furnizare	39515440-1	13.07.2026	6,255
Contract object: jaluzele verticale imprimate cu sistem de prindere si accesorii
DA40790175	ORASUL MIHAILESTI CUI: 5246201	PEVITEX SRL CUI: 24263438	furnizare	39515440-1	10.07.2026	4,420
Contract object: pachet jaluzele verticale imprimate cu sistem de prindere si accesorii incluse
DA40519070	FEDERATIA ROMANA DE HANDBAL CUI: 4266359	PEVITEX SRL CUI: 24263438	furnizare	35821000-5	29.05.2026	14,550
Contract object: pachet 1
DA40519049	FEDERATIA ROMANA DE HANDBAL CUI: 4266359	PEVITEX SRL CUI: 24263438	furnizare	35821000-5	29.05.2026	7,372
Contract object: pachet 1
DA40107701	MUNICIPIUL ROMAN CUI: 2613583	PEVITEX SRL CUI: 24263438	furnizare	35821000-5	01.04.2026	576
Contract object: aab3t4npn9a set steaguri
DA39469820	LICEUL TEHNOLOGIC CLEJANI CUI: 19166994	PEVITEX SRL CUI: 24263438	furnizare	39515440-1	08.12.2025	10,000
Contract object: pachet jaluzele verticale imprimate cu sistem de prindere si accesorii incluse
DA39306061	ORASUL MIHAILESTI CUI: 5246201	PEVITEX SRL CUI: 24263438	furnizare	39515440-1	18.11.2025	1,182
Contract object: pachet jaluzele verticale imprimate cu sistem de prindere si accesorii incluse
DA39292142	UNITATEA MILITARA 02525 CUI: 2843353	PEVITEX SRL CUI: 24263438	furnizare	39515440-1	14.11.2025	30,829
Contract object: jaluzele personalizate si rolete zi noapte
DA39224682	SCOALA GIMNAZIALA COMUNA BOZIENIJUDETUL NEAMT CUI: 21587561	PEVITEX SRL CUI: 24263438	furnizare	39515440-1	06.11.2025	3,219
Contract object: pachet jaluzele verticale imprimate cu sistem de prindere si accesorii incluse
DA39120128	MUNICIPIUL ROMAN CUI: 2613583	PEVITEX SRL CUI: 24263438	furnizare	35821000-5	21.10.2025	990
Contract object: aabbrh4hda5/aab pachet steaguri
DA38960512	MUZEUL BANATULUI MONTAN CUI: 3228420	PEVITEX SRL CUI: 24263438	furnizare	22900000-9	29.09.2025	1,094
Contract object: pachet imprimare fundal textil
DA38809507	LICEUL TEHNOLOGIC CLEJANI CUI: 19166994	PEVITEX SRL CUI: 24263438	furnizare	35821000-5	05.09.2025	2,100
Contract object: pachet steaguri imprimate exterior
DA38774907	COMUNA CORNETU CUI: 4364470	PEVITEX SRL CUI: 24263438	furnizare	35821000-5	01.09.2025	360
Contract object: pachet steaguri imprimate exterior
DA38634368	ORASUL MIHAILESTI CUI: 5246201	PEVITEX SRL CUI: 24263438	furnizare	22900000-9	04.08.2025	2,177
Contract object: banner si jaluzele verticale imprimate
DA38592546	UNITATEA MILITARA 01026 CUI: 4193184	PEVITEX SRL CUI: 24263438	furnizare	39515440-1	25.07.2025	3,837
Contract object: jaluzele verticale

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