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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41279531	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670	ALL 4 OFFICE SRL CUI: 38855715	furnizare	30192700-8	28.09.2026	465
Contract object: papetarie
DA41279105	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670	ALL 4 OFFICE SRL CUI: 38855715	furnizare	30192700-8	28.09.2026	164
Contract object: papetarie
DA41278331	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670	ALL 4 OFFICE SRL CUI: 38855715	furnizare	30192700-8	28.09.2026	2,339
Contract object: papetarie
DA41277734	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670	ALL 4 OFFICE SRL CUI: 38855715	furnizare	35331500-8	28.09.2026	799
Contract object: cartuse
DA41264228	SPITALUL ORASENESC AGNITA CUI: 4241176	ALL 4 OFFICE SRL CUI: 38855715	furnizare	30192700-8	25.09.2026	1,105
Contract object: pachet birotica
DA41055240	BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917	ALL 4 OFFICE SRL CUI: 38855715	furnizare	35331500-8	26.08.2026	1,532
Contract object: pachet cartuse
DA40966747	SPITALUL ORASENESC AGNITA CUI: 4241176	ALL 4 OFFICE SRL CUI: 38855715	furnizare	30192700-8	10.08.2026	760
Contract object: pachet birotica
DA40915587	INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509	ALL 4 OFFICE SRL CUI: 38855715	furnizare	42968000-9	30.07.2026	35
Contract object: dozator sapun lichid 1000ml
DA40915437	INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509	ALL 4 OFFICE SRL CUI: 38855715	furnizare	30197642-8	30.07.2026	705
Contract object: hartie copiator a4 80 g, 500 coli/top
DA40911859	BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917	ALL 4 OFFICE SRL CUI: 38855715	furnizare	30192700-8	30.07.2026	126
Contract object: etichete autoadezive albe, 65/a4
DA40911911	BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917	ALL 4 OFFICE SRL CUI: 38855715	furnizare	30192700-8	30.07.2026	99
Contract object: etichete autoadezive albe, 270/a4
DA40908314	INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509	ALL 4 OFFICE SRL CUI: 38855715	furnizare	31440000-2	29.07.2026	26
Contract object: baterii 1.5 aa
DA40908284	INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509	ALL 4 OFFICE SRL CUI: 38855715	furnizare	31440000-2	29.07.2026	33
Contract object: baterii 1.5 aaa
DA40908081	INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509	ALL 4 OFFICE SRL CUI: 38855715	furnizare	30192700-8	29.07.2026	31
Contract object: banda adeziva gri
DA40908051	INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509	ALL 4 OFFICE SRL CUI: 38855715	furnizare	30192700-8	29.07.2026	57
Contract object: mouse pad imagini
DA40907887	INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509	ALL 4 OFFICE SRL CUI: 38855715	furnizare	30192700-8	29.07.2026	117
Contract object: foi parcurs persoane, a4
DA40908010	INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509	ALL 4 OFFICE SRL CUI: 38855715	furnizare	30192700-8	29.07.2026	90
Contract object: mouse pad cu gel
DA40865185	SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL MUNICIPIULUI SIBIU CUI: 17507998	ALL 4 OFFICE SRL CUI: 38855715	furnizare	30192700-8	22.07.2026	2,164
Contract object: pachet rechizite
DA40838102	SPITALUL ORASENESC AGNITA CUI: 4241176	ALL 4 OFFICE SRL CUI: 38855715	furnizare	30192700-8	17.07.2026	673
Contract object: papetarie
DA40826512	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670	ALL 4 OFFICE SRL CUI: 38855715	furnizare	30192700-8	15.07.2026	6,669
Contract object: papetarie
DA40824275	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670	ALL 4 OFFICE SRL CUI: 38855715	furnizare	39831240-0	15.07.2026	7,044
Contract object: produse de curatenie
DA40806869	CASA JUDETEANA DE PENSII SIBIU CUI: 13601916	ALL 4 OFFICE SRL CUI: 38855715	furnizare	30192700-8	13.07.2026	291
Contract object: pachet birotica
DA40801418	LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036	ALL 4 OFFICE SRL CUI: 38855715	furnizare	30192700-8	10.07.2026	1,363
Contract object: papetarie
DA40775364	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670	ALL 4 OFFICE SRL CUI: 38855715	furnizare	37414200-5	07.07.2026	2,065
Contract object: lazi frigorifice
DA40764732	INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509	ALL 4 OFFICE SRL CUI: 38855715	furnizare	30192700-8	06.07.2026	33
Contract object: hartie copiator a3 80 g, 500 coli/top, 003r90569, performer xerox

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