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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41164874	COMUNA STREMT CUI: 4562184	POPA-OLTEANU ANA INTREPRINDERE INDIVIDUALA CUI: 27308755	furnizare	30199000-0	11.09.2026	2,574
Contract object: pachet papetarie
DA41075208	SCOALA GIMNAZIALA ION BREAZU MIHALT CUI: 12840990	POPA-OLTEANU ANA INTREPRINDERE INDIVIDUALA CUI: 27308755	servicii	37520000-9	31.08.2026	1,898
Contract object: pachet jucarii
DA40832447	LICEUL TEORETIC TEIUS CUI: 4650200	POPA-OLTEANU ANA INTREPRINDERE INDIVIDUALA CUI: 27308755	furnizare	30199000-0	16.07.2026	9,985
Contract object: furnituri de birou
DA40794078	COMUNA STREMT CUI: 4562184	POPA-OLTEANU ANA INTREPRINDERE INDIVIDUALA CUI: 27308755	furnizare	30199000-0	09.07.2026	1,823
Contract object: pachet papetarie
DA40304900	ORAS TEIUS CUI: 4561960	POPA-OLTEANU ANA INTREPRINDERE INDIVIDUALA CUI: 27308755	furnizare	30199000-0	04.05.2026	499
Contract object: accesorii birou si papetarie
DA40013480	COMUNA STREMT CUI: 4562184	POPA-OLTEANU ANA INTREPRINDERE INDIVIDUALA CUI: 27308755	furnizare	30199000-0	16.03.2026	2,882
Contract object: pachet consumabile-birotica
DA39697885	ORAS TEIUS CUI: 4561960	POPA-OLTEANU ANA INTREPRINDERE INDIVIDUALA CUI: 27308755	furnizare	34722100-5	23.01.2026	165
Contract object: baloane
DA39674214	ORAS TEIUS CUI: 4561960	POPA-OLTEANU ANA INTREPRINDERE INDIVIDUALA CUI: 27308755	furnizare	30199000-0	20.01.2026	666
Contract object: pachet papetarie si accesorii birou
DA39588288	SCOALA GIMNAZIALA TIMOTEIU OVIDIU TARNU STREMT CUI: 12828261	POPA-OLTEANU ANA INTREPRINDERE INDIVIDUALA CUI: 27308755	servicii	30199000-0	19.12.2025	679
Contract object: pachet furnituri de birou
DA39545870	LICEUL TEORETIC TEIUS CUI: 4650200	POPA-OLTEANU ANA INTREPRINDERE INDIVIDUALA CUI: 27308755	furnizare	44423000-1	16.12.2025	2,000
Contract object: diverse articole
DA39487805	SCOALA GIMNAZIALA TIMOTEIU OVIDIU TARNU STREMT CUI: 12828261	POPA-OLTEANU ANA INTREPRINDERE INDIVIDUALA CUI: 27308755	servicii	30199000-0	09.12.2025	1,777
Contract object: pachet furnituri de birou
DA39230407	COMUNA PONOR CUI: 4650197	POPA-OLTEANU ANA INTREPRINDERE INDIVIDUALA CUI: 27308755	furnizare	30199000-0	07.11.2025	107
Contract object: pachet furnituri de birou
DA39106519	LICEUL TEORETIC TEIUS CUI: 4650200	POPA-OLTEANU ANA INTREPRINDERE INDIVIDUALA CUI: 27308755	furnizare	39162100-6	20.10.2025	5,885
Contract object: materiale didactice
DA38480500	ORAS TEIUS CUI: 4561960	POPA-OLTEANU ANA INTREPRINDERE INDIVIDUALA CUI: 27308755	furnizare	30199000-0	07.07.2025	1,252
Contract object: pachet furnituri de birou
DA38462883	COMUNA STREMT CUI: 4562184	POPA-OLTEANU ANA INTREPRINDERE INDIVIDUALA CUI: 27308755	furnizare	30199000-0	03.07.2025	1,554
Contract object: diverse articole de papetarie
DA38418998	SCOALA GIMNAZIALA TIMOTEIU OVIDIU TARNU STREMT CUI: 12828261	POPA-OLTEANU ANA INTREPRINDERE INDIVIDUALA CUI: 27308755	servicii	30199000-0	26.06.2025	1,371
Contract object: pachet furnituri de birou
DA38401108	COMUNA PONOR CUI: 4650197	POPA-OLTEANU ANA INTREPRINDERE INDIVIDUALA CUI: 27308755	furnizare	30199000-0	24.06.2025	306
Contract object: pachet furnituri de birou
DA38297001	LICEUL TEORETIC TEIUS CUI: 4650200	POPA-OLTEANU ANA INTREPRINDERE INDIVIDUALA CUI: 27308755	furnizare	39162100-6	10.06.2025	6,533
Contract object: materiale didactice
DA38296671	LICEUL TEORETIC TEIUS CUI: 4650200	POPA-OLTEANU ANA INTREPRINDERE INDIVIDUALA CUI: 27308755	furnizare	30199000-0	10.06.2025	8,753
Contract object: furnituri de birou
DA38154389	ORAS TEIUS CUI: 4561960	POPA-OLTEANU ANA INTREPRINDERE INDIVIDUALA CUI: 27308755	furnizare	30192000-1	20.05.2025	560
Contract object: materiale publicitare
DA38131231	ORAS TEIUS CUI: 4561960	POPA-OLTEANU ANA INTREPRINDERE INDIVIDUALA CUI: 27308755	furnizare	22462000-6	16.05.2025	250
Contract object: pachet materiale publicitare
DA37960626	COMUNA STREMT CUI: 4562184	POPA-OLTEANU ANA INTREPRINDERE INDIVIDUALA CUI: 27308755	furnizare	30192000-1	24.04.2025	1,199
Contract object: pachet papetarie si accesorii birou
DA37838368	LICEUL TEORETIC TEIUS CUI: 4650200	POPA-OLTEANU ANA INTREPRINDERE INDIVIDUALA CUI: 27308755	furnizare	39162100-6	07.04.2025	60
Contract object: materiale saptamana verde
DA37496844	ORAS TEIUS CUI: 4561960	POPA-OLTEANU ANA INTREPRINDERE INDIVIDUALA CUI: 27308755	furnizare	30192000-1	18.02.2025	1,025
Contract object: pachet papetarie si accesorii birou
DA37125414	COMUNA STREMT CUI: 4562184	POPA-OLTEANU ANA INTREPRINDERE INDIVIDUALA CUI: 27308755	furnizare	30199000-0	09.12.2024	1,355
Contract object: pachet papetarie

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