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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41299461	SPITALUL ORASENESC BAICOI CUI: 2845265	TAVIMPEX INVEST SRL CUI: 43001603	furnizare	30125100-2	30.09.2026	560
Contract object: cartus compatibil cb435/cb436/ce285
DA41299528	SPITALUL ORASENESC BAICOI CUI: 2845265	TAVIMPEX INVEST SRL CUI: 43001603	furnizare	30125100-2	30.09.2026	320
Contract object: cartus compatibil cf217a
DA41299569	SPITALUL ORASENESC BAICOI CUI: 2845265	TAVIMPEX INVEST SRL CUI: 43001603	furnizare	30125100-2	30.09.2026	320
Contract object: cartus compatibil cf279a
DA41299636	SPITALUL ORASENESC BAICOI CUI: 2845265	TAVIMPEX INVEST SRL CUI: 43001603	furnizare	30125100-2	30.09.2026	160
Contract object: cartus compatibil cf283a
DA41210790	SCOALA GIMNAZIALA COMUNA GURA VITIOAREI CUI: 29032701	TAVIMPEX INVEST SRL CUI: 43001603	furnizare	30192700-8	17.09.2026	3,175
Contract object: achizitie produse papetarie
DA41204740	COMUNA COCORASTII MISLII CUI: 2845753	TAVIMPEX INVEST SRL CUI: 43001603	furnizare	30124000-4	17.09.2026	220
Contract object: drum unit compatibil p3300,3010,m6700,7100
DA41204661	COMUNA COCORASTII MISLII CUI: 2845753	TAVIMPEX INVEST SRL CUI: 43001603	furnizare	30125100-2	17.09.2026	280
Contract object: cartus toner compatibil p3300/3010/m6700
DA41204142	SPITALUL ORASENESC BAICOI CUI: 2845265	TAVIMPEX INVEST SRL CUI: 43001603	furnizare	30125100-2	17.09.2026	320
Contract object: cartus compatibil tn2421
DA41203877	SPITALUL ORASENESC BAICOI CUI: 2845265	TAVIMPEX INVEST SRL CUI: 43001603	furnizare	30125100-2	17.09.2026	800
Contract object: cartus compatibil cb435/cb436/ce285
DA41203932	SPITALUL ORASENESC BAICOI CUI: 2845265	TAVIMPEX INVEST SRL CUI: 43001603	furnizare	30125100-2	17.09.2026	320
Contract object: cartus compatibil cf279a
DA41203981	SPITALUL ORASENESC BAICOI CUI: 2845265	TAVIMPEX INVEST SRL CUI: 43001603	furnizare	30125100-2	17.09.2026	320
Contract object: cartus compatibil cf283a
DA41204067	SPITALUL ORASENESC BAICOI CUI: 2845265	TAVIMPEX INVEST SRL CUI: 43001603	furnizare	30125100-2	17.09.2026	160
Contract object: cartus compatibil q2612a/fx10
DA41163388	SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI CUI: 29017124	TAVIMPEX INVEST SRL CUI: 43001603	furnizare	33141620-2	11.09.2026	700
Contract object: kit de inlocuire trusa sanitara
DA41163423	SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI CUI: 29017124	TAVIMPEX INVEST SRL CUI: 43001603	furnizare	39831240-0	11.09.2026	2,378
Contract object: pachet produse curatenie
DA41102729	SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI CUI: 29017124	TAVIMPEX INVEST SRL CUI: 43001603	furnizare	39831240-0	03.09.2026	3,468
Contract object: pachet produse curatenie
DA41102652	SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI CUI: 29017124	TAVIMPEX INVEST SRL CUI: 43001603	furnizare	39831240-0	03.09.2026	4,686
Contract object: pachet produse curatenie
DA41102515	SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI CUI: 29017124	TAVIMPEX INVEST SRL CUI: 43001603	furnizare	39831240-0	03.09.2026	1,298
Contract object: pachet produse curatenie
DA41102425	SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI CUI: 29017124	TAVIMPEX INVEST SRL CUI: 43001603	furnizare	39831240-0	03.09.2026	1,547
Contract object: pachet produse curatenie
DA41040932	SPITALUL ORASENESC BAICOI CUI: 2845265	TAVIMPEX INVEST SRL CUI: 43001603	furnizare	30125100-2	24.08.2026	800
Contract object: cartus compatibil cb435/cb436/ce285
DA41040960	SPITALUL ORASENESC BAICOI CUI: 2845265	TAVIMPEX INVEST SRL CUI: 43001603	furnizare	30125100-2	24.08.2026	160
Contract object: cartus compatibil cf279a
DA41041004	SPITALUL ORASENESC BAICOI CUI: 2845265	TAVIMPEX INVEST SRL CUI: 43001603	furnizare	30125100-2	24.08.2026	320
Contract object: cartus compatibil cf283a
DA41041072	SPITALUL ORASENESC BAICOI CUI: 2845265	TAVIMPEX INVEST SRL CUI: 43001603	furnizare	30125100-2	24.08.2026	160
Contract object: cartus compatibil tn2421
DA41041098	SPITALUL ORASENESC BAICOI CUI: 2845265	TAVIMPEX INVEST SRL CUI: 43001603	furnizare	30125100-2	24.08.2026	270
Contract object: cartus compatibil xerox 3020/3025
DA41027735	COMUNA COCORASTII MISLII CUI: 2845753	TAVIMPEX INVEST SRL CUI: 43001603	furnizare	30125100-2	20.08.2026	280
Contract object: cartus toner compatibil p3300/3010/m6700
DA40932774	SCOALA GIMNAZIALA COMUNA GURA VITIOAREI CUI: 29032701	TAVIMPEX INVEST SRL CUI: 43001603	furnizare	30192700-8	04.08.2026	3,175
Contract object: achizitie produse 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