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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41113816	CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100	IT ADF SRL CUI: 35455811	servicii	50343000-1	04.09.2026	150
Contract object: reparatie mufa antena
DA41073370	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	IT ADF SRL CUI: 35455811	furnizare	31174000-6	31.08.2026	515
Contract object: transformatoare de alimenatre
DA40979542	SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974	IT ADF SRL CUI: 35455811	furnizare	30000000-9	12.08.2026	35,985
Contract object: echiamente informatice - pnras
DA40979612	SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974	IT ADF SRL CUI: 35455811	furnizare	30000000-9	12.08.2026	26,982
Contract object: pachet premii eductive - pnras
DA40767235	LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600	IT ADF SRL CUI: 35455811	furnizare	30213100-6	06.07.2026	199,635
Contract object: echipamente digitale (laptopuri, imprimante multifunctionale)
DA40767182	LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600	IT ADF SRL CUI: 35455811	servicii	48620000-0	06.07.2026	79,560
Contract object: licente (licenta operare, editare text si antivirus)
DA40611208	UNIVERSITATEA DIN CRAIOVA CUI: 4553380	IT ADF SRL CUI: 35455811	servicii	50312000-5	12.06.2026	1,223
Contract object: inlocuirea componentelor defecte (ic-uri de control input) - nec p525ul-vp
DA40593445	COMUNA LEU CUI: 4553631	IT ADF SRL CUI: 35455811	servicii	50312000-5	10.06.2026	700
Contract object: reparatie computer desktop
DA40515996	SCOALA GIMNAZIALA BRANESTI CUI: 29151770	IT ADF SRL CUI: 35455811	furnizare	30000000-9	30.05.2026	2,820
Contract object: pachet premiere casti
DA40186588	SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974	IT ADF SRL CUI: 35455811	furnizare	30000000-9	16.04.2026	184,996
Contract object: pachet echipamente informatice - pnras
DA40105638	COMUNA OSTROVENI CUI: 4554254	IT ADF SRL CUI: 35455811	furnizare	30125100-2	31.03.2026	91
Contract object: toner compatibil imprimanta canon i sensys lbp 6030b
DA39881480	SCOALA GIMNAZIALA AMARASTII DE SUS CUI: 15001560	IT ADF SRL CUI: 35455811	furnizare	30000000-9	23.02.2026	8,223
Contract object: echipament informatic
DA39681471	CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390	IT ADF SRL CUI: 35455811	servicii	50322000-8	22.01.2026	700
Contract object: intretinere pc
DA39619231	SCOALA GIMNAZIALA COMUNA IPOTESTI CUI: 25306197	IT ADF SRL CUI: 35455811	servicii	50320000-4	07.01.2026	490
Contract object: reparatie placa de baza si display laptop
DA39318917	SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375	IT ADF SRL CUI: 35455811	furnizare	30125100-2	19.11.2025	298
Contract object: pachet cartuse epson l2170
DA39318862	SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375	IT ADF SRL CUI: 35455811	furnizare	30232150-0	19.11.2025	731
Contract object: imprimanta epson ecotank l1270, inkjet ciss, color, format a4, wi-fi
DA39302245	SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375	IT ADF SRL CUI: 35455811	furnizare	30232150-0	18.11.2025	731
Contract object: imprimanta epson ecotank l1270, inkjet ciss, color, format a4, wi-fi
DA38959599	CENTRUL DE DETENTIE CRAIOVA CUI: 5046939	IT ADF SRL CUI: 35455811	servicii	50341000-7	29.09.2025	70
Contract object: verificare/constatare televizor
DA38545254	UNITATEA MILITARA 0490 CUI: 4283490	IT ADF SRL CUI: 35455811	furnizare	30213300-8	17.07.2025	47,941
Contract object: statie de lucru cu monitor
DA38541810	LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668	IT ADF SRL CUI: 35455811	furnizare	30000000-9	16.07.2025	160,389
Contract object: furnizare echipamente digitale si it&c
DA38200791	INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458	IT ADF SRL CUI: 35455811	furnizare	30236110-6	27.05.2025	393
Contract object: 16gb kingston ksm32ed8/16mr ddr4 3200mt/s ecc unbuffered memorie dimm
DA38175836	SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830	IT ADF SRL CUI: 35455811	furnizare	30213300-8	23.05.2025	4,405
Contract object: statie de lucru fixa (unitate centrala, monitor si periferice)
DA38177214	SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830	IT ADF SRL CUI: 35455811	furnizare	30213300-8	23.05.2025	4,405
Contract object: statie de lucru fixa (unitate centrala, monitor si periferice)
DA38178175	COMUNA OSTROVENI CUI: 4554254	IT ADF SRL CUI: 35455811	furnizare	30125100-2	23.05.2025	554
Contract object: toner imprimanta lexmark mb2338
DA38162335	COMUNA OSTROVENI CUI: 4554254	IT ADF SRL CUI: 35455811	furnizare	30125100-2	21.05.2025	294
Contract object: toner imprimanta lexmark mb2338

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