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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40721909	LICEUL TEHNOLOGIC CONSTANTIN BURSAN CUI: 4468862	CONTRAST IMPEX SRL CUI: 332158	furnizare	98321000-9	29.06.2026	8,253
Contract object: consumabile frizerie si coafor
DA40290754	LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580	CONTRAST IMPEX SRL CUI: 332158	furnizare	98321000-9	30.04.2026	1,370
Contract object: consumabile frizerie si coafor
DA40290718	LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580	CONTRAST IMPEX SRL CUI: 332158	furnizare	33711400-1	30.04.2026	1,305
Contract object: consumabile cosmetica
DA39712456	TEATRUL NATIONAL V ALECSANDRI CUI: 4540445	CONTRAST IMPEX SRL CUI: 332158	furnizare	33711600-3	26.01.2026	524
Contract object: produse par-spectacol
DA39396413	TEATRUL NATIONAL V ALECSANDRI CUI: 4540445	CONTRAST IMPEX SRL CUI: 332158	furnizare	33711600-3	27.11.2025	474
Contract object: produse par-spectacol
DA39095759	LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580	CONTRAST IMPEX SRL CUI: 332158	servicii	33711400-1	16.10.2025	1,038
Contract object: obiecte inventar
DA39095754	LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580	CONTRAST IMPEX SRL CUI: 332158	furnizare	33711400-1	16.10.2025	2,291
Contract object: consumabile
DA38373033	TEATRUL NATIONAL V ALECSANDRI CUI: 4540445	CONTRAST IMPEX SRL CUI: 332158	furnizare	33711600-3	19.06.2025	131
Contract object: produse par
DA37937511	TEATRUL NATIONAL V ALECSANDRI CUI: 4540445	CONTRAST IMPEX SRL CUI: 332158	furnizare	33711600-3	17.04.2025	673
Contract object: pachet produse par
DA37885328	TEATRUL NATIONAL V ALECSANDRI CUI: 4540445	CONTRAST IMPEX SRL CUI: 332158	furnizare	33711600-3	10.04.2025	2,031
Contract object: pachet produse par
DA37726672	LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699	CONTRAST IMPEX SRL CUI: 332158	furnizare	39712200-8	25.03.2025	41,047
Contract object: dotari pentru coafor, frizerie si manichiura
DA37726728	LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699	CONTRAST IMPEX SRL CUI: 332158	furnizare	33711600-3	25.03.2025	9,994
Contract object: materiale consumabile estetica
DA37596649	LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699	CONTRAST IMPEX SRL CUI: 332158	furnizare	39150000-8	05.03.2025	49,985
Contract object: mobilier
DA37370929	TEATRUL NATIONAL V ALECSANDRI CUI: 4540445	CONTRAST IMPEX SRL CUI: 332158	furnizare	33711600-3	28.01.2025	1,814
Contract object: preparate si articole pentru par
DA37196222	TEATRUL NATIONAL V ALECSANDRI CUI: 4540445	CONTRAST IMPEX SRL CUI: 332158	furnizare	33711600-3	16.12.2024	1,448
Contract object: pachet produse spectacol
DA37037998	TEATRUL NATIONAL V ALECSANDRI CUI: 4540445	CONTRAST IMPEX SRL CUI: 332158	furnizare	33711600-3	27.11.2024	272
Contract object: pachet produse perucherie
DA36897702	LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699	CONTRAST IMPEX SRL CUI: 332158	furnizare	33711400-1	12.11.2024	1,827
Contract object: produse cosmetica si igiena
DA36859316	LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580	CONTRAST IMPEX SRL CUI: 332158	furnizare	85142300-9	08.11.2024	1,305
Contract object: obiecte inventar
DA36859261	LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580	CONTRAST IMPEX SRL CUI: 332158	furnizare	33711400-1	08.11.2024	1,652
Contract object: produse estetica si igiena corporala
DA36548558	LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580	CONTRAST IMPEX SRL CUI: 332158	furnizare	33711400-1	20.09.2024	142
Contract object: coafor
DA36548527	LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580	CONTRAST IMPEX SRL CUI: 332158	furnizare	33711400-1	20.09.2024	349
Contract object: produse par
DA36548524	LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580	CONTRAST IMPEX SRL CUI: 332158	furnizare	33711400-1	20.09.2024	2,489
Contract object: obiecte inventar
DA36548517	LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580	CONTRAST IMPEX SRL CUI: 332158	servicii	33711400-1	20.09.2024	1,557
Contract object: consumabile
DA34991161	TEATRUL NATIONAL V ALECSANDRI CUI: 4540445	CONTRAST IMPEX SRL CUI: 332158	furnizare	33711400-1	07.02.2024	232
Contract object: accesoriu coc drept
DA34991255	TEATRUL NATIONAL V ALECSANDRI CUI: 4540445	CONTRAST IMPEX SRL CUI: 332158	furnizare	33711400-1	07.02.2024	753
Contract object: pachet pensule-48bucati

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