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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40853824	SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430	MORIARTY BOOKS SRL CUI: 30414594	furnizare	22113000-5	21.07.2026	19,996
Contract object: pachet carti biblioteca
DA40796286	SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055	MORIARTY BOOKS SRL CUI: 30414594	furnizare	22113000-5	10.07.2026	12,978
Contract object: pachet vouchere carti
DA40687335	COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434	MORIARTY BOOKS SRL CUI: 30414594	furnizare	22113000-5	23.06.2026	16,700
Contract object: pachet vouchere carti
DA40620221	UNIVERSITATEA BABES BOLYAI CUI: 4305849	MORIARTY BOOKS SRL CUI: 30414594	furnizare	22113000-5	17.06.2026	270
Contract object: carte: o rochita galbena, ca o lamaie bine coapta
DA40650820	LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633	MORIARTY BOOKS SRL CUI: 30414594	furnizare	22113000-5	17.06.2026	1,363
Contract object: pachet carti premii scolare
DA40647196	SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900	MORIARTY BOOKS SRL CUI: 30414594	furnizare	22113000-5	17.06.2026	250
Contract object: pachet vouchere carti
DA40621728	SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900	MORIARTY BOOKS SRL CUI: 30414594	furnizare	22113000-5	15.06.2026	3,800
Contract object: pachet vouchere carti
DA40602420	SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430	MORIARTY BOOKS SRL CUI: 30414594	furnizare	22113000-5	11.06.2026	2,164
Contract object: pachet carti premii scolare
DA40571154	LICEUL TEORETIC EUGEN PORA CUI: 18004560	MORIARTY BOOKS SRL CUI: 30414594	furnizare	22113000-5	08.06.2026	311
Contract object: pachet carti premii scolare
DA40551104	LICEUL TEORETIC EUGEN PORA CUI: 18004560	MORIARTY BOOKS SRL CUI: 30414594	furnizare	22113000-5	08.06.2026	973
Contract object: pachet carti premii scolare
DA40551181	LICEUL TEORETIC EUGEN PORA CUI: 18004560	MORIARTY BOOKS SRL CUI: 30414594	furnizare	22113000-5	08.06.2026	5,850
Contract object: pachet carti premii scolare
DA40547178	COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247	MORIARTY BOOKS SRL CUI: 30414594	furnizare	22113000-5	08.06.2026	500
Contract object: pachet carti biblioteca
DA40531015	COLEGIUL TEHNIC ENERGETIC CUI: 5360914	MORIARTY BOOKS SRL CUI: 30414594	furnizare	22113000-5	03.06.2026	3,388
Contract object: pachet carti premii scolare
DA40496978	LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822	MORIARTY BOOKS SRL CUI: 30414594	furnizare	22113000-5	28.05.2026	2,694
Contract object: carti premiere clasa a 3-a
DA40477953	COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521	MORIARTY BOOKS SRL CUI: 30414594	furnizare	22113000-5	26.05.2026	2,850
Contract object: pachet carti premii scolare
DA40477999	COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521	MORIARTY BOOKS SRL CUI: 30414594	furnizare	22113000-5	26.05.2026	769
Contract object: pachet carti premii scolare
DA40428715	COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247	MORIARTY BOOKS SRL CUI: 30414594	furnizare	22113000-5	20.05.2026	750
Contract object: pachet carti premii scolare
DA40428951	COLEGIUL ECONOMIC IULIAN POP CUI: 4722480	MORIARTY BOOKS SRL CUI: 30414594	furnizare	22113000-5	19.05.2026	901
Contract object: pachet carti premii scolare
DA40406978	COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247	MORIARTY BOOKS SRL CUI: 30414594	furnizare	22113000-5	18.05.2026	2,432
Contract object: pachet carti premii scolare
DA40413644	LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920	MORIARTY BOOKS SRL CUI: 30414594	furnizare	22113000-5	18.05.2026	2,242
Contract object: pachet carti premii scolare
DA40043396	BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731	MORIARTY BOOKS SRL CUI: 30414594	furnizare	22113000-5	23.03.2026	2,849
Contract object: pachet carti de biblioteca
DA40043429	BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731	MORIARTY BOOKS SRL CUI: 30414594	furnizare	22113000-5	23.03.2026	1,463
Contract object: pachet carti de biblioteca
DA40043554	BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731	MORIARTY BOOKS SRL CUI: 30414594	furnizare	22113000-5	23.03.2026	1,134
Contract object: pachet carti de biblioteca
DA39580559	SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055	MORIARTY BOOKS SRL CUI: 30414594	furnizare	22113000-5	18.12.2025	4,505
Contract object: carti biblioteca
DA39564358	LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919	MORIARTY BOOKS SRL CUI: 30414594	furnizare	22113000-5	17.12.2025	7,204
Contract object: pachet carti biblioteca

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