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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41292282	PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511	AREXIM SA CUI: 25501	furnizare	22462000-6	29.09.2026	856
Contract object: printuri personalizate
DA41283722	COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070	AREXIM SA CUI: 25501	servicii	79811000-2	29.09.2026	164
Contract object: printare autocolant color
DA41192604	DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706	AREXIM SA CUI: 25501	servicii	79811000-2	16.09.2026	1,924
Contract object: servicii copiere si scanare documente
DA41018515	STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780	AREXIM SA CUI: 25501	furnizare	22900000-9	19.08.2026	141
Contract object: banner a0
DA40944959	COMUNA INDEPENDENTA CUI: 6228149	AREXIM SA CUI: 25501	furnizare	30125120-8	05.08.2026	624
Contract object: cartus toner cyan konica minolta c3350i
DA40927822	CERONAV CUI: 15566688	AREXIM SA CUI: 25501	servicii	79999100-4	05.08.2026	1,364
Contract object: servicii scanare documente a0, a1, a2 si a3
DA40648847	DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706	AREXIM SA CUI: 25501	servicii	79811000-2	17.06.2026	802
Contract object: sistem de prezentare portabil tip rollup
DA40427320	PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840	AREXIM SA CUI: 25501	furnizare	79811000-2	20.05.2026	83
Contract object: tinte tragere
DA40388377	CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860	AREXIM SA CUI: 25501	servicii	79822500-7	14.05.2026	1,157
Contract object: servicii grafica pe calculator - proiect vizionez, dezbat, implementez
DA40377973	UM0721 GHEORGHENI CUI: 4367353	AREXIM SA CUI: 25501	furnizare	30197120-3	14.05.2026	198
Contract object: tinta compartimentala nr. 3
DA40362913	INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318	AREXIM SA CUI: 25501	furnizare	22458000-5	11.05.2026	186
Contract object: imprimate la comanda - tinta trageri silueta picioare
DA40281904	COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070	AREXIM SA CUI: 25501	furnizare	22459100-3	30.04.2026	149
Contract object: autocolant lucios
DA40186498	PENITENCIARUL BRAILA CUI: 24913000	AREXIM SA CUI: 25501	furnizare	79811000-2	20.04.2026	198
Contract object: printuri tinte
DA40162738	COMUNA CHIRNOGENI CUI: 6483311	AREXIM SA CUI: 25501	furnizare	30125120-8	08.04.2026	12,414
Contract object: achizitionare consumabile de birou pentru primaria chirnogeni
DA39976915	PENITENCIARUL GALATI CUI: 3127263	AREXIM SA CUI: 25501	furnizare	79811000-2	11.03.2026	661
Contract object: tinte pentru sedinte de tragere
DA39921446	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	AREXIM SA CUI: 25501	furnizare	79811000-2	03.03.2026	25
Contract object: tinta silueta cu cercuri nr . 12 dimensiuni reduse
DA39921412	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	AREXIM SA CUI: 25501	furnizare	79811000-2	03.03.2026	33
Contract object: tinta cu cercuri nr. 6
DA39921390	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	AREXIM SA CUI: 25501	furnizare	79811000-2	03.03.2026	66
Contract object: tinta mare cu cercuri nr. 5
DA39921365	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	AREXIM SA CUI: 25501	furnizare	79811000-2	03.03.2026	58
Contract object: tinta compartimentata nr. 4
DA39921332	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	AREXIM SA CUI: 25501	furnizare	79811000-2	03.03.2026	66
Contract object: tinta compartimentata nr. 3
DA39921286	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	AREXIM SA CUI: 25501	furnizare	79811000-2	03.03.2026	41
Contract object: tinta piept cu cercuri nr. 2
DA39614978	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	AREXIM SA CUI: 25501	furnizare	45215500-2	31.12.2025	3,888
Contract object: achizitie toalete uscate ecologice pentru adaposturi ala
DA39568381	PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511	AREXIM SA CUI: 25501	servicii	79811000-2	17.12.2025	269
Contract object: mapa personalizata
DA39530440	PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511	AREXIM SA CUI: 25501	servicii	79811000-2	15.12.2025	537
Contract object: mapa personalizata
DA39492314	LICEUL TEHNOLOGIC INDEPENDENTA CUI: 29002140	AREXIM SA CUI: 25501	furnizare	30125100-2	11.12.2025	658
Contract object: toner imprimanta lexmark

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