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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41180695	ORASUL PANCIU CUI: 4447320	PAPER ROLLS SRL CUI: 36386957	furnizare	22815000-6	15.09.2026	740
Contract object: carnete taxa forfetara
DA41060272	UNITATEA MILITARA 02015 BACAU CUI: 4591546	PAPER ROLLS SRL CUI: 36386957	furnizare	42512510-6	27.08.2026	3,233
Contract object: mape si carnete zbor
DA40791544	SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012	PAPER ROLLS SRL CUI: 36386957	furnizare	22820000-4	09.07.2026	855
Contract object: chitanta a6 3ex
DA40317548	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	PAPER ROLLS SRL CUI: 36386957	furnizare	22800000-8	06.05.2026	566
Contract object: produse birotica
DA40286154	INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736	PAPER ROLLS SRL CUI: 36386957	furnizare	22820000-4	30.04.2026	165
Contract object: carnet chitantier a6 3ex
DA40021263	UNITATEA MILITARA 02015 BACAU CUI: 4591546	PAPER ROLLS SRL CUI: 36386957	furnizare	22820000-4	17.03.2026	1,450
Contract object: dispozitie plata casierie um, registru casa um, chitanta a6 2 ex um
DA39839727	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	PAPER ROLLS SRL CUI: 36386957	furnizare	22800000-8	16.02.2026	1,443
Contract object: produse birotica
DA39519749	ORASUL PANCIU CUI: 4447320	PAPER ROLLS SRL CUI: 36386957	furnizare	22820000-4	12.12.2025	1,609
Contract object: imprimate
DA38924100	UNITATEA MILITARA 02015 BACAU CUI: 4591546	PAPER ROLLS SRL CUI: 36386957	furnizare	22820000-4	24.09.2025	1,170
Contract object: fisa cont operatiuni diverse
DA38790278	UNITATEA MILITARA 02015 BACAU CUI: 4591546	PAPER ROLLS SRL CUI: 36386957	furnizare	42512510-6	03.09.2025	836
Contract object: caiet de lucru aeronava
DA38232947	UNITATEA MILITARA 02015 BACAU CUI: 4591546	PAPER ROLLS SRL CUI: 36386957	furnizare	42512510-6	29.05.2025	509
Contract object: fisa pregatire aeronava zbor
DA38126115	SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012	PAPER ROLLS SRL CUI: 36386957	furnizare	22814000-9	16.05.2025	428
Contract object: chitanta a6, pentru gr crai nou
DA38126134	SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012	PAPER ROLLS SRL CUI: 36386957	furnizare	22814000-9	16.05.2025	285
Contract object: chitanta a6, pentru gr nr 29
DA37949249	ORASUL PANCIU CUI: 4447320	PAPER ROLLS SRL CUI: 36386957	furnizare	22815000-6	23.04.2025	740
Contract object: taxa forfetara
DA37606479	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	PAPER ROLLS SRL CUI: 36386957	furnizare	22800000-8	06.03.2025	1,937
Contract object: produse birotica
DA36033697	SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728	PAPER ROLLS SRL CUI: 36386957	furnizare	42512510-6	28.06.2024	108
Contract object: certificat imbalsamare a4 sp bc
DA36015431	SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728	PAPER ROLLS SRL CUI: 36386957	furnizare	42512510-6	28.06.2024	1,222
Contract object: registru primire predare decedati a3
DA35796897	ENET SA CUI: 8123890	PAPER ROLLS SRL CUI: 36386957	furnizare	30199230-1	27.05.2024	1,770
Contract object: plic dl
DA35488277	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	PAPER ROLLS SRL CUI: 36386957	furnizare	30197642-8	11.04.2024	1,489
Contract object: rola a1
DA35462138	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	PAPER ROLLS SRL CUI: 36386957	furnizare	42512510-6	09.04.2024	2,034
Contract object: produse birotica
DA35427644	SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012	PAPER ROLLS SRL CUI: 36386957	furnizare	22820000-4	04.04.2024	838
Contract object: chitanta a6 2ex
DA35064204	ORASUL PANCIU CUI: 4447320	PAPER ROLLS SRL CUI: 36386957	furnizare	42512510-6	20.02.2024	1,639
Contract object: imprimate
DA35009814	SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728	PAPER ROLLS SRL CUI: 36386957	furnizare	42512510-6	12.02.2024	574
Contract object: registru evidenta truse standard alcool a4
DA34995401	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	PAPER ROLLS SRL CUI: 36386957	furnizare	42512510-6	08.02.2024	971
Contract object: produse birotica
DA34776060	SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728	PAPER ROLLS SRL CUI: 36386957	furnizare	42512510-6	27.12.2023	6,432
Contract object: imprimate medicale edicina legala 2023

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