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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41220643	COMUNA SACU CUI: 3227181	CBN BELONA TOUR SRL CUI: 43243399	furnizare	39162110-9	21.09.2026	3,541
Contract object: rechizite scolare in cadrul proiectului - cod pids/586/po4/339395
DA41218751	COMUNA CORNEA CUI: 3227734	CBN BELONA TOUR SRL CUI: 43243399	furnizare	39162110-9	18.09.2026	2,079
Contract object: achizitie pachet rechizite copii
DA40845812	INTERTRANS CARANSEBES SRL CUI: 51980782	CBN BELONA TOUR SRL CUI: 43243399	furnizare	30192700-8	17.07.2026	750
Contract object: pachet papetarie
DA40659183	ORASUL OTELU ROSU CUI: 3227971	CBN BELONA TOUR SRL CUI: 43243399	furnizare	22113000-5	18.06.2026	912
Contract object: pachet conform oferta 00000022
DA40586458	SCOALA GIMNAZIALA ZAVOI CUI: 29029188	CBN BELONA TOUR SRL CUI: 43243399	servicii	30192700-8	10.06.2026	446
Contract object: carton diplome, mape,
DA39701203	COMUNA TURNU RUIENI CUI: 3227289	CBN BELONA TOUR SRL CUI: 43243399	furnizare	30192700-8	23.01.2026	2,041
Contract object: pachet conform oferta 00000021
DA39686515	GRADINITA CU PROGRAM PRELUNGIT OTELU-ROSU CUI: 28991078	CBN BELONA TOUR SRL CUI: 43243399	furnizare	30192700-8	21.01.2026	348
Contract object: pachet conform oferta 00000020
DA39600872	SCOALA GIMNAZIALA NR 3 OTELU ROSU CUI: 27400637	CBN BELONA TOUR SRL CUI: 43243399	furnizare	30192700-8	22.12.2025	6,596
Contract object: pachet conform oferta 00000019
DA39571324	SCOALA GIMNAZIALA ZAVOI CUI: 29029188	CBN BELONA TOUR SRL CUI: 43243399	servicii	30192700-8	18.12.2025	1,550
Contract object: papetarie
DA39397459	INTERTRANS CARANSEBES SRL CUI: 51980782	CBN BELONA TOUR SRL CUI: 43243399	furnizare	30192700-8	27.11.2025	924
Contract object: pachet conform oferta 00000003
DA39244958	GRADINITA CU PROGRAM PRELUNGIT NR4 CARANSEBES CUI: 28945543	CBN BELONA TOUR SRL CUI: 43243399	furnizare	30192700-8	10.11.2025	665
Contract object: papetarie
DA38619427	SCOALA GIMNAZIALA VRANI CUI: 28966740	CBN BELONA TOUR SRL CUI: 43243399	servicii	30192700-8	30.07.2025	20,124
Contract object: dotare cu birotica si consumabile
DA38506778	SCOALA GIMNAZIALA ZAVOI CUI: 29029188	CBN BELONA TOUR SRL CUI: 43243399	servicii	30199000-0	10.07.2025	5,634
Contract object: produse de papetarie achizitionate prin pnras
DA38452032	SERVICIUL DE ILUMINAT PUBLIC CARANSEBES CUI: 38642644	CBN BELONA TOUR SRL CUI: 43243399	furnizare	30199000-0	04.07.2025	298
Contract object: papetarie - birotica
DA38373351	SCOALA GIMNAZIALA PETROSNITA CUI: 28949782	CBN BELONA TOUR SRL CUI: 43243399	furnizare	39162110-9	19.06.2025	12,000
Contract object: pachet rechizite premii, ajutoare, subventii pnras
DA38327104	SCOALA GIMNAZIALA PETROSNITA CUI: 28949782	CBN BELONA TOUR SRL CUI: 43243399	furnizare	39162110-9	12.06.2025	3,450
Contract object: achizionarea de premii scolare-rechizite
DA38327102	SCOALA GIMNAZIALA PETROSNITA CUI: 28949782	CBN BELONA TOUR SRL CUI: 43243399	furnizare	22111000-1	12.06.2025	1,279
Contract object: achizitionare carte scolara premii
DA38040127	SCOALA GIMNAZIALA BAUTAR CUI: 27919244	CBN BELONA TOUR SRL CUI: 43243399	servicii	30199000-0	07.05.2025	1,196
Contract object: pachet papetarie - birotica
DA37649479	COMUNA MARGA CUI: 3227483	CBN BELONA TOUR SRL CUI: 43243399	furnizare	30199000-0	12.03.2025	2,729
Contract object: articole de papetarie si alte articole din hartie
DA37051825	SCOALA GIMNAZIALA PETROSNITA CUI: 28949782	CBN BELONA TOUR SRL CUI: 43243399	furnizare	22113000-5	29.11.2024	3,997
Contract object: achizitionare carte scolara pentru biblioteca
DA37051883	SCOALA GIMNAZIALA PETROSNITA CUI: 28949782	CBN BELONA TOUR SRL CUI: 43243399	furnizare	30199000-0	29.11.2024	3,500
Contract object: achizitionare produse birotica
DA37052403	LICEUL TEHNOLOGIC TRANDAFIR COCARLA CARANSEBES CUI: 3228624	CBN BELONA TOUR SRL CUI: 43243399	furnizare	30199000-0	29.11.2024	823
Contract object: articole de papetarie si alte articole din hartie
DA35453306	COMUNA TURNU RUIENI CUI: 3227289	CBN BELONA TOUR SRL CUI: 43243399	furnizare	39263000-3	11.04.2024	420
Contract object: articole de birou
DA34878764	COMUNA MARGA CUI: 3227483	CBN BELONA TOUR SRL CUI: 43243399	furnizare	30199000-0	22.01.2024	466
Contract object: articole de papetarie si alte articole din hartie
DA32925401	ORASUL OTELU ROSU CUI: 3227971	CBN BELONA TOUR SRL CUI: 43243399	furnizare	30199000-0	05.04.2023	584
Contract object: pachet 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