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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41299605	CENTRUL DE TRANSFUZIE SANGUINA SALAJ CUI: 4566429	BUSINESS PACK SRL CUI: 28376243	furnizare	22822100-9	30.09.2026	906
Contract object: imprimate tipizate cts
DA41286614	SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291	BUSINESS PACK SRL CUI: 28376243	furnizare	22900000-9	29.09.2026	6,225
Contract object: imprimate
DA41247875	LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453	BUSINESS PACK SRL CUI: 28376243	furnizare	42512510-6	24.09.2026	240
Contract object: achizitie registru intrare-iesire corespondenta
DA41213655	CITADIN ZALAU SRL CUI: 27243753	BUSINESS PACK SRL CUI: 28376243	furnizare	42512510-6	18.09.2026	325
Contract object: registre ecarisaj
DA41114509	UNITATEA MILITARA 01606 CUI: 4307033	BUSINESS PACK SRL CUI: 28376243	furnizare	22900000-9	04.09.2026	92
Contract object: registru consultatii, format a4, 200 file, coperta mucava
DA41094802	SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291	BUSINESS PACK SRL CUI: 28376243	furnizare	22822100-9	03.09.2026	220
Contract object: jurnal de bord
DA41092297	SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291	BUSINESS PACK SRL CUI: 28376243	furnizare	22822100-9	02.09.2026	2,181
Contract object: lista verificare
DA41065226	COMISIA NATIONALA DE STRATEGIE SI PROGNOZA CUI: 15599677	BUSINESS PACK SRL CUI: 28376243	furnizare	42512510-6	27.08.2026	3,145
Contract object: coperti arhivare
DA41059656	SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291	BUSINESS PACK SRL CUI: 28376243	furnizare	22900000-9	27.08.2026	3,150
Contract object: fisa solicitare
DA41044156	DIRECTIA PENTRU AGRICULTURA JUDETEANA SALAJ CUI: 37500005	BUSINESS PACK SRL CUI: 28376243	furnizare	22900000-9	25.08.2026	42
Contract object: atestat de perticipare curs formare
DA40955490	CITADIN ZALAU SRL CUI: 27243753	BUSINESS PACK SRL CUI: 28376243	furnizare	22900000-9	07.08.2026	300
Contract object: fisa magazie
DA40925469	UNIVERSITATEA BABES BOLYAI CUI: 4305849	BUSINESS PACK SRL CUI: 28376243	furnizare	22900000-9	06.08.2026	400
Contract object: plan de evacuare in caz de urgenta a 3, carton 300 gr
DA40823481	SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291	BUSINESS PACK SRL CUI: 28376243	furnizare	22900000-9	15.07.2026	3,075
Contract object: fisa solicitare
DA40823460	SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291	BUSINESS PACK SRL CUI: 28376243	furnizare	22900000-9	15.07.2026	93
Contract object: afise a4, a3
DA40815636	SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291	BUSINESS PACK SRL CUI: 28376243	furnizare	42512510-6	14.07.2026	306
Contract object: registru solicitare ambulanta
DA40812795	COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419	BUSINESS PACK SRL CUI: 28376243	furnizare	42512510-6	13.07.2026	231
Contract object: registru de evidenta a accesului persoanelor la obiectiv/proces verbal predare serviciu neinarmat
DA40657320	SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291	BUSINESS PACK SRL CUI: 28376243	furnizare	22900000-9	18.06.2026	2,625
Contract object: imprimate
DA40644565	CENTRUL DE TRANSFUZIE SANGUINA SALAJ CUI: 4566429	BUSINESS PACK SRL CUI: 28376243	furnizare	22822100-9	17.06.2026	646
Contract object: imprimate tipizate cts
DA40643460	SCOALA GIMNAZIALA NR11 CUI: 12541735	BUSINESS PACK SRL CUI: 28376243	furnizare	22900000-9	17.06.2026	280
Contract object: diploma
DA40587486	SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291	BUSINESS PACK SRL CUI: 28376243	furnizare	42512510-6	10.06.2026	1,150
Contract object: carnet de urmarire a activitatii profesionale
DA40583673	SCOALA GIMNAZIALA NR11 CUI: 12541735	BUSINESS PACK SRL CUI: 28376243	furnizare	22900000-9	09.06.2026	272
Contract object: diploma
DA40578694	SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291	BUSINESS PACK SRL CUI: 28376243	furnizare	22822000-8	09.06.2026	560
Contract object: imprimate
DA40562968	CITADIN SALUBRIZARE SRL CUI: 50379947	BUSINESS PACK SRL CUI: 28376243	furnizare	22900000-9	08.06.2026	488
Contract object: foaie parcurs marfa + faz + raport schimb
DA40558814	CITADIN ZALAU SRL CUI: 27243753	BUSINESS PACK SRL CUI: 28376243	furnizare	42512510-6	05.06.2026	828
Contract object: registre 50 file+foaie parcurs marfa+foaie parcurs persoane+raport schimb+faz
DA40533667	SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291	BUSINESS PACK SRL CUI: 28376243	furnizare	22822100-9	03.06.2026	440
Contract object: jurnal de bord

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