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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41290706	COMUNA CORUNCA CUI: 16410414	NET PRO SERVICE SRL CUI: 30273495	servicii	48761000-0	29.09.2026	393
Contract object: reinnoire licenta antivirus
DA41286293	DIRECTIA JUDETEANA PENTRU CULTURA MURES CUI: 4322750	NET PRO SERVICE SRL CUI: 30273495	servicii	30192000-1	29.09.2026	1,018
Contract object: pachet birotica
DA41285214	SCOALA GIMNAZIALA THOLDALAGI MIHALY CORUNCA CUI: 29028123	NET PRO SERVICE SRL CUI: 30273495	furnizare	39830000-9	29.09.2026	1,912
Contract object: produse de curatat
DA41283902	COMUNA DANES CUI: 5705649	NET PRO SERVICE SRL CUI: 30273495	furnizare	30125100-2	29.09.2026	470
Contract object: pachet cartuse toner
DA41285597	MUZEUL JUDETEAN MURES CUI: 4323500	NET PRO SERVICE SRL CUI: 30273495	servicii	50324100-3	29.09.2026	447
Contract object: reparatie laptop
DA41272867	COMUNA BAGACIU CUI: 4436933	NET PRO SERVICE SRL CUI: 30273495	furnizare	30197630-1	29.09.2026	908
Contract object: hartie copiator a4
DA41273432	COMUNA FANTANELE CUI: 4322459	NET PRO SERVICE SRL CUI: 30273495	furnizare	30125000-1	29.09.2026	102
Contract object: drum unit pentru multifunctionala brother mfc 8520dn
DA41269703	DIRECTIA JUDETEANA PENTRU CULTURA MURES CUI: 4322750	NET PRO SERVICE SRL CUI: 30273495	servicii	50324100-3	25.09.2026	1,050
Contract object: reparatie laptop asus prin montaj ssd si adaptor
DA41269653	DIRECTIA JUDETEANA PENTRU CULTURA MURES CUI: 4322750	NET PRO SERVICE SRL CUI: 30273495	servicii	50312300-8	25.09.2026	2,562
Contract object: remediere retea internet
DA41269624	DIRECTIA JUDETEANA PENTRU CULTURA MURES CUI: 4322750	NET PRO SERVICE SRL CUI: 30273495	servicii	45311000-0	25.09.2026	701
Contract object: reparatie prize alimentare
DA41269550	DIRECTIA JUDETEANA PENTRU CULTURA MURES CUI: 4322750	NET PRO SERVICE SRL CUI: 30273495	servicii	50313200-4	25.09.2026	1,124
Contract object: reparatie multifunctional contabilitate
DA41252325	TEATRUL NATIONAL TARGU MURES CUI: 4322874	NET PRO SERVICE SRL CUI: 30273495	furnizare	30125100-2	24.09.2026	270
Contract object: pachet cartus toner hp
DA41252585	SCOALA GIMNAZIALA COMUNA COROISANMARTIN CUI: 29028220	NET PRO SERVICE SRL CUI: 30273495	furnizare	30200000-1	23.09.2026	360
Contract object: pachet accesorii it: hub si stick usb
DA41250945	SCOALA GIMNAZIALA TOROK JANOS COMUNA BALAUSERI CUI: 19096295	NET PRO SERVICE SRL CUI: 30273495	furnizare	35125300-2	23.09.2026	537
Contract object: camera supraveghere ip hilook hikvision
DA41250475	COMUNA VETCA CUI: 4375976	NET PRO SERVICE SRL CUI: 30273495	servicii	45311000-0	23.09.2026	198
Contract object: extindere alimentare 220v
DA41233702	COMUNA LIVEZENI CUI: 4619140	NET PRO SERVICE SRL CUI: 30273495	furnizare	30125100-2	22.09.2026	438
Contract object: cartus toner kyocera
DA41219500	SCOALA GIMNAZIALA BENEDEK ELEK LIVEZENI CUI: 29034486	NET PRO SERVICE SRL CUI: 30273495	furnizare	30213300-8	21.09.2026	4,129
Contract object: unitate centrala calculator i5
DA41219658	SCOALA GIMNAZIALA BENEDEK ELEK LIVEZENI CUI: 29034486	NET PRO SERVICE SRL CUI: 30273495	furnizare	48900000-7	21.09.2026	635
Contract object: pachet licenta office si windows
DA41219165	TEATRUL NATIONAL TARGU MURES CUI: 4322874	NET PRO SERVICE SRL CUI: 30273495	furnizare	30125100-2	21.09.2026	180
Contract object: cartus toner pentru imprimanta hp 1102
DA41214822	SCOALA GIMNAZIALA SF NICOLAE SATUL LASLAU MARE COMUNA SUPLAC CUI: 29029064	NET PRO SERVICE SRL CUI: 30273495	servicii	50343000-1	18.09.2026	281
Contract object: diagnosticarea, depanarea si repunerea in functiune a sistemului existent la scoala suplac
DA41202429	COMUNA BAGACIU CUI: 4436933	NET PRO SERVICE SRL CUI: 30273495	servicii	50323200-7	18.09.2026	2,109
Contract object: reparatie multifunctional
DA41185314	SCOALA GIMNAZIALA COMUNA COROISANMARTIN CUI: 29028220	NET PRO SERVICE SRL CUI: 30273495	servicii	45310000-3	17.09.2026	2,045
Contract object: realizare circuit electric
DA41197174	SCOALA GIMNAZIALA SF NICOLAE SATUL LASLAU MARE COMUNA SUPLAC CUI: 29029064	NET PRO SERVICE SRL CUI: 30273495	servicii	72700000-7	16.09.2026	281
Contract object: servicii de asigurare internet sali de clasa si table interactive
DA41194616	SCOALA GIMNAZIALA THOLDALAGI MIHALY CORUNCA CUI: 29028123	NET PRO SERVICE SRL CUI: 30273495	servicii	45311200-2	16.09.2026	926
Contract object: servicii de recablare si modernizare tablouri electrice
DA41193582	LOCATIV SA CUI: 10755066	NET PRO SERVICE SRL CUI: 30273495	furnizare	30125110-5	16.09.2026	449
Contract object: pachet cartuse toner

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