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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41241303	CASA DE ASIGURARI DE SANATATE HARGHITA CUI: 11330470	NATALUX TEAM SRL CUI: 30387244	furnizare	39800000-0	23.09.2026	635
Contract object: produse de curatat
DA40919280	CLUBUL SPORTIV SCOLAR MIERCUREA CIUC CUI: 4245771	NATALUX TEAM SRL CUI: 30387244	furnizare	39800000-0	03.08.2026	631
Contract object: produse de curatat si de lustruit (rev.2)
DA40918915	COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275	NATALUX TEAM SRL CUI: 30387244	furnizare	39830000-9	31.07.2026	5,261
Contract object: produse de curatenie
DA40653075	CASA DE ASIGURARI DE SANATATE HARGHITA CUI: 11330470	NATALUX TEAM SRL CUI: 30387244	furnizare	39800000-0	18.06.2026	288
Contract object: produse de curatat
DA40506984	COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275	NATALUX TEAM SRL CUI: 30387244	furnizare	39800000-0	28.05.2026	4,466
Contract object: produse de curatenie
DA40371169	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495	NATALUX TEAM SRL CUI: 30387244	furnizare	39800000-0	15.05.2026	2,829
Contract object: materiale de curatenie
DA40016885	CLUBUL SPORTIV SCOLAR MIERCUREA CIUC CUI: 4245771	NATALUX TEAM SRL CUI: 30387244	furnizare	39800000-0	17.03.2026	542
Contract object: produse de curatat
DA40004524	CASA DE ASIGURARI DE SANATATE HARGHITA CUI: 11330470	NATALUX TEAM SRL CUI: 30387244	furnizare	39800000-0	13.03.2026	162
Contract object: produse de curatat
DA39832161	CLUBUL SPORTIV SCOLAR MIERCUREA CIUC CUI: 4245771	NATALUX TEAM SRL CUI: 30387244	furnizare	39800000-0	16.02.2026	847
Contract object: produse de curatat si de lustruit
DA39688961	CASA DE ASIGURARI DE SANATATE HARGHITA CUI: 11330470	NATALUX TEAM SRL CUI: 30387244	furnizare	39800000-0	22.01.2026	123
Contract object: produse de curatat
DA39606456	CLUBUL SPORTIV SCOLAR MIERCUREA CIUC CUI: 4245771	NATALUX TEAM SRL CUI: 30387244	furnizare	39800000-0	24.12.2025	209
Contract object: produse de curatat
DA39571376	CASA DE ASIGURARI DE SANATATE HARGHITA CUI: 11330470	NATALUX TEAM SRL CUI: 30387244	furnizare	39800000-0	17.12.2025	205
Contract object: produse de curatat
DA39384804	COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275	NATALUX TEAM SRL CUI: 30387244	furnizare	39800000-0	26.11.2025	4,616
Contract object: produse de curatenie
DA39368699	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495	NATALUX TEAM SRL CUI: 30387244	furnizare	39800000-0	26.11.2025	119
Contract object: furnizare hartie igienica pentru ajfp harghita
DA39351484	CASA DE ASIGURARI DE SANATATE HARGHITA CUI: 11330470	NATALUX TEAM SRL CUI: 30387244	furnizare	39830000-9	21.11.2025	206
Contract object: produse de curatat
DA39344475	CLUBUL SPORTIV SCOLAR MIERCUREA CIUC CUI: 4245771	NATALUX TEAM SRL CUI: 30387244	furnizare	39800000-0	21.11.2025	222
Contract object: produse de curatat
DA39176164	CLUBUL SPORTIV SCOLAR MIERCUREA CIUC CUI: 4245771	NATALUX TEAM SRL CUI: 30387244	furnizare	39800000-0	31.10.2025	399
Contract object: produse de curatat
DA38951000	CASA DE ASIGURARI DE SANATATE HARGHITA CUI: 11330470	NATALUX TEAM SRL CUI: 30387244	furnizare	39800000-0	25.09.2025	251
Contract object: produse de curatenie
DA38836033	SCOALA GIMNAZIALA MARTON FERENC PAULENI- CIUC CUI: 12882422	NATALUX TEAM SRL CUI: 30387244	furnizare	39800000-0	11.09.2025	1,248
Contract object: cumparare mat. de curatat
DA38828608	COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275	NATALUX TEAM SRL CUI: 30387244	furnizare	39800000-0	09.09.2025	4,918
Contract object: produse de curatenie
DA38828184	CLUBUL SPORTIV SCOLAR MIERCUREA CIUC CUI: 4245771	NATALUX TEAM SRL CUI: 30387244	furnizare	39800000-0	09.09.2025	642
Contract object: produse de curatenie
DA38769982	PALATUL COPIILOR M-CIUC CUI: 4245836	NATALUX TEAM SRL CUI: 30387244	furnizare	39800000-0	29.08.2025	446
Contract object: diferite materiale de curatenie
DA38590730	GRADINITA NAPOCSKA CUI: 4245461	NATALUX TEAM SRL CUI: 30387244	furnizare	39830000-9	24.07.2025	2,145
Contract object: dezinfectare
DA38419183	COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275	NATALUX TEAM SRL CUI: 30387244	furnizare	39800000-0	26.06.2025	3,868
Contract object: produse de curatenie
DA38385507	CASA DE ASIGURARI DE SANATATE HARGHITA CUI: 11330470	NATALUX TEAM SRL CUI: 30387244	furnizare	39800000-0	20.06.2025	392
Contract object: produse de curatenie

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