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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41209234	CLUBUL SPORTIV UNIREA ALBA IULIA CUI: 4331465	CTC STORE SRL CUI: 36136381	furnizare	30125110-5	17.09.2026	99
Contract object: tonere
DA41209285	CLUBUL SPORTIV UNIREA ALBA IULIA CUI: 4331465	CTC STORE SRL CUI: 36136381	furnizare	42964000-1	17.09.2026	565
Contract object: pachet produse birotica si papetarie
DA40895910	CLUBUL SPORTIV UNIREA ALBA IULIA CUI: 4331465	CTC STORE SRL CUI: 36136381	furnizare	30125110-5	28.07.2026	99
Contract object: tonere
DA40669155	CLUBUL SPORTIV UNIREA ALBA IULIA CUI: 4331465	CTC STORE SRL CUI: 36136381	furnizare	39831240-0	22.06.2026	99
Contract object: produse de curatenie
DA40669090	CLUBUL SPORTIV UNIREA ALBA IULIA CUI: 4331465	CTC STORE SRL CUI: 36136381	furnizare	42964000-1	22.06.2026	412
Contract object: pachet produse birotica si papetarie
DA40669219	CLUBUL SPORTIV UNIREA ALBA IULIA CUI: 4331465	CTC STORE SRL CUI: 36136381	furnizare	42964000-1	22.06.2026	372
Contract object: pachet produse birotica si papetarie
DA40477865	UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935	CTC STORE SRL CUI: 36136381	furnizare	42964000-1	26.05.2026	845
Contract object: pachet produse birotica si papetarie
DA40327621	CLUBUL SPORTIV UNIREA ALBA IULIA CUI: 4331465	CTC STORE SRL CUI: 36136381	furnizare	30125110-5	06.05.2026	198
Contract object: tonere
DA39435926	UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935	CTC STORE SRL CUI: 36136381	furnizare	22113000-5	03.12.2025	1,785
Contract object: carti de biblioteca
DA39396863	SEMINARUL TEOLOGIC ORTODOX SFANTUL SIMION STEFAN ALBA IULIA CUI: 7745852	CTC STORE SRL CUI: 36136381	furnizare	42964000-1	27.11.2025	413
Contract object: furnituri birou
DA39396912	SEMINARUL TEOLOGIC ORTODOX SFANTUL SIMION STEFAN ALBA IULIA CUI: 7745852	CTC STORE SRL CUI: 36136381	furnizare	42964000-1	27.11.2025	110
Contract object: stampila
DA39396830	SEMINARUL TEOLOGIC ORTODOX SFANTUL SIMION STEFAN ALBA IULIA CUI: 7745852	CTC STORE SRL CUI: 36136381	furnizare	42964000-1	27.11.2025	629
Contract object: produse birotica si papetarie
DA39110786	GRADINITA CU PROGRAM PRELUNGIT NR 16 ALBA IULIA CUI: 29074170	CTC STORE SRL CUI: 36136381	furnizare	42964000-1	20.10.2025	417
Contract object: pachet produse birotica si papetarie
DA39110759	GRADINITA CU PROGRAM PRELUNGIT NR 16 ALBA IULIA CUI: 29074170	CTC STORE SRL CUI: 36136381	furnizare	42964000-1	20.10.2025	458
Contract object: pachet produse birotica si papetarie
DA38604599	MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457	CTC STORE SRL CUI: 36136381	furnizare	42964000-1	28.07.2025	632
Contract object: furnituri
DA38542300	SEMINARUL TEOLOGIC ORTODOX SFANTUL SIMION STEFAN ALBA IULIA CUI: 7745852	CTC STORE SRL CUI: 36136381	furnizare	42964000-1	16.07.2025	149
Contract object: stampila smartlab2023
DA38542350	SEMINARUL TEOLOGIC ORTODOX SFANTUL SIMION STEFAN ALBA IULIA CUI: 7745852	CTC STORE SRL CUI: 36136381	furnizare	42964000-1	16.07.2025	840
Contract object: furnituri birou
DA38489541	MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457	CTC STORE SRL CUI: 36136381	furnizare	42964000-1	08.07.2025	88
Contract object: furnituri
DA38463590	GRADINITA CU PROGRAM PRELUNGIT NR 16 ALBA IULIA CUI: 29074170	CTC STORE SRL CUI: 36136381	furnizare	42964000-1	04.07.2025	1,090
Contract object: pachet birotica
DA38383968	UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935	CTC STORE SRL CUI: 36136381	furnizare	42964000-1	20.06.2025	951
Contract object: pachet educational
DA37654035	SEMINARUL TEOLOGIC ORTODOX SFANTUL SIMION STEFAN ALBA IULIA CUI: 7745852	CTC STORE SRL CUI: 36136381	furnizare	42964000-1	12.03.2025	979
Contract object: pachet produse birotica si papetarie
DA37654065	SEMINARUL TEOLOGIC ORTODOX SFANTUL SIMION STEFAN ALBA IULIA CUI: 7745852	CTC STORE SRL CUI: 36136381	furnizare	42964000-1	12.03.2025	421
Contract object: furnituri birou
DA37235863	SEMINARUL TEOLOGIC ORTODOX SFANTUL SIMION STEFAN ALBA IULIA CUI: 7745852	CTC STORE SRL CUI: 36136381	furnizare	42964000-1	19.12.2024	3,361
Contract object: pachet program impreuna prindem curaj 2024
DA37230485	GRADINITA CU PROGRAM PRELUNGIT NR 16 ALBA IULIA CUI: 29074170	CTC STORE SRL CUI: 36136381	furnizare	42964000-1	19.12.2024	689
Contract object: pachet produse birotica si papetarie
DA37152629	GRADINITA CU PROGRAM PRELUNGIT NR 16 ALBA IULIA CUI: 29074170	CTC STORE SRL CUI: 36136381	furnizare	42964000-1	11.12.2024	454
Contract object: pachet produse birotica si papetarie

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