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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41303435	SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723	ONE EURO SHOP SRL CUI: 30488877	furnizare	44617000-8	30.09.2026	434
Contract object: cutii
DA41177323	MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532	ONE EURO SHOP SRL CUI: 30488877	furnizare	39831240-0	14.09.2026	916
Contract object: materiale de curatenie
DA41174468	TEATRUL TOMCSA SANDOR CUI: 16398000	ONE EURO SHOP SRL CUI: 30488877	furnizare	39831240-0	14.09.2026	708
Contract object: produse de curatenie si igiena
DA41174388	GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523	ONE EURO SHOP SRL CUI: 30488877	furnizare	39831240-0	14.09.2026	1,189
Contract object: produse de curatenie
DA41174414	GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523	ONE EURO SHOP SRL CUI: 30488877	furnizare	44617000-8	14.09.2026	1,241
Contract object: cutii
DA41036102	SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723	ONE EURO SHOP SRL CUI: 30488877	furnizare	44617000-8	24.08.2026	1,949
Contract object: cutii
DA40904716	SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723	ONE EURO SHOP SRL CUI: 30488877	furnizare	39831240-0	29.07.2026	1,374
Contract object: materiale de curatat
DA40655847	MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532	ONE EURO SHOP SRL CUI: 30488877	furnizare	39831240-0	19.06.2026	574
Contract object: materiale de curatat
DA40386575	SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418	ONE EURO SHOP SRL CUI: 30488877	furnizare	39831240-0	14.05.2026	2,938
Contract object: materiale de curatat
DA39977936	MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532	ONE EURO SHOP SRL CUI: 30488877	furnizare	39831240-0	12.03.2026	599
Contract object: materiale de curatat
DA39561411	TEATRUL TOMCSA SANDOR CUI: 16398000	ONE EURO SHOP SRL CUI: 30488877	furnizare	39831240-0	17.12.2025	734
Contract object: produse de curatenie si igiena, materiale de curatat
DA39555717	GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523	ONE EURO SHOP SRL CUI: 30488877	furnizare	39831240-0	16.12.2025	884
Contract object: produse de curatenie
DA39528794	MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532	ONE EURO SHOP SRL CUI: 30488877	furnizare	39831240-0	16.12.2025	627
Contract object: produse de curatenie
DA39510388	SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418	ONE EURO SHOP SRL CUI: 30488877	furnizare	33760000-5	11.12.2025	2,260
Contract object: hartie igienica, batiste, servetele
DA39507930	TEATRUL TOMCSA SANDOR CUI: 16398000	ONE EURO SHOP SRL CUI: 30488877	furnizare	39831240-0	11.12.2025	1,247
Contract object: produse de curatenie
DA39507990	TEATRUL TOMCSA SANDOR CUI: 16398000	ONE EURO SHOP SRL CUI: 30488877	furnizare	44617000-8	11.12.2025	1,839
Contract object: cutii
DA39446195	SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723	ONE EURO SHOP SRL CUI: 30488877	furnizare	39831240-0	04.12.2025	1,573
Contract object: produse de curatenie
DA39043958	GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523	ONE EURO SHOP SRL CUI: 30488877	furnizare	39831240-0	09.10.2025	1,288
Contract object: produse de curatenie
DA39043972	GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523	ONE EURO SHOP SRL CUI: 30488877	furnizare	39221000-7	09.10.2025	483
Contract object: echipament de bucatarie
DA38768940	TEATRUL TOMCSA SANDOR CUI: 16398000	ONE EURO SHOP SRL CUI: 30488877	furnizare	39831240-0	01.09.2025	1,313
Contract object: produse de curatenie si sanitare
DA38759085	MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532	ONE EURO SHOP SRL CUI: 30488877	furnizare	39831240-0	29.08.2025	1,689
Contract object: produse de curatenie
DA38738310	SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418	ONE EURO SHOP SRL CUI: 30488877	furnizare	39831240-0	25.08.2025	3,979
Contract object: produse de curatenie
DA38211085	SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723	ONE EURO SHOP SRL CUI: 30488877	furnizare	39831240-0	28.05.2025	936
Contract object: produse de curatenie
DA37888075	SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418	ONE EURO SHOP SRL CUI: 30488877	furnizare	39831240-0	11.04.2025	1,250
Contract object: produse de curatenie si sanitare
DA37227728	SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418	ONE EURO SHOP SRL CUI: 30488877	furnizare	39831240-0	18.12.2024	1,254
Contract object: produse de curatenie si sanitare

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