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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40690328	MUZEUL JUDETEAN BUZAU CUI: 4055769	WSC RETAIL & TURISM SRL CUI: 43965404	furnizare	33760000-5	24.06.2026	1,050
Contract object: rola prosop lucart eco alba 150 id
DA40604170	COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553	WSC RETAIL & TURISM SRL CUI: 43965404	servicii	33761000-2	12.06.2026	8,264
Contract object: pachet hartie igienica
DA40251885	MUZEUL JUDETEAN BUZAU CUI: 4055769	WSC RETAIL & TURISM SRL CUI: 43965404	furnizare	33760000-5	27.04.2026	1,470
Contract object: rola prosop lucart eco alba 150 id
DA40251979	MUZEUL JUDETEAN BUZAU CUI: 4055769	WSC RETAIL & TURISM SRL CUI: 43965404	furnizare	33760000-5	27.04.2026	140
Contract object: servetele de maini pliate strong v150 albe
DA39561367	COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553	WSC RETAIL & TURISM SRL CUI: 43965404	servicii	33761000-2	17.12.2025	7,438
Contract object: pachet hartie igienica
DA39478238	MUZEUL JUDETEAN BUZAU CUI: 4055769	WSC RETAIL & TURISM SRL CUI: 43965404	furnizare	33760000-5	15.12.2025	1,750
Contract object: rola prosop lucart eco alba 150 id
DA39426149	COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553	WSC RETAIL & TURISM SRL CUI: 43965404	servicii	33761000-2	03.12.2025	7,438
Contract object: pachet hartie igienica
DA39207945	COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553	WSC RETAIL & TURISM SRL CUI: 43965404	servicii	33761000-2	05.11.2025	7,438
Contract object: pachet hartie igienica
DA38653194	MUZEUL JUDETEAN BUZAU CUI: 4055769	WSC RETAIL & TURISM SRL CUI: 43965404	furnizare	33760000-5	08.08.2025	560
Contract object: servetele de maini pliate strong v150 albe
DA38653195	MUZEUL JUDETEAN BUZAU CUI: 4055769	WSC RETAIL & TURISM SRL CUI: 43965404	furnizare	33760000-5	08.08.2025	1,260
Contract object: rola prosop lucart eco alba 150 id
DA38137857	COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553	WSC RETAIL & TURISM SRL CUI: 43965404	servicii	33761000-2	19.05.2025	7,563
Contract object: pachet hartie igienic
DA38079308	MUZEUL JUDETEAN BUZAU CUI: 4055769	WSC RETAIL & TURISM SRL CUI: 43965404	furnizare	33760000-5	13.05.2025	2,100
Contract object: rola prosop lucart eco alba 150 id
DA37562200	MUZEUL JUDETEAN BUZAU CUI: 4055769	WSC RETAIL & TURISM SRL CUI: 43965404	furnizare	33760000-5	28.02.2025	1,050
Contract object: rola prosop lucart eco alba 150 id
DA37562242	MUZEUL JUDETEAN BUZAU CUI: 4055769	WSC RETAIL & TURISM SRL CUI: 43965404	furnizare	33760000-5	28.02.2025	120
Contract object: servetele de maini pliate strong v150 albe
DA37252075	COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553	WSC RETAIL & TURISM SRL CUI: 43965404	servicii	33761000-2	23.12.2024	8,400
Contract object: pachet hartie igienica
DA37138015	COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553	WSC RETAIL & TURISM SRL CUI: 43965404	servicii	33761000-2	10.12.2024	6,723
Contract object: pachet hartie igienica
DA36813161	MUZEUL JUDETEAN BUZAU CUI: 4055769	WSC RETAIL & TURISM SRL CUI: 43965404	furnizare	33772000-2	31.10.2024	270
Contract object: dispenser rola prosop identity
DA36743636	COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553	WSC RETAIL & TURISM SRL CUI: 43965404	servicii	33761000-2	21.10.2024	3,661
Contract object: pachet hartie igienica
DA36529282	MUZEUL JUDETEAN BUZAU CUI: 4055769	WSC RETAIL & TURISM SRL CUI: 43965404	furnizare	33760000-5	18.09.2024	2,220
Contract object: rola prosop lucart servetele de maini pliate strong
DA35923539	MUZEUL JUDETEAN BUZAU CUI: 4055769	WSC RETAIL & TURISM SRL CUI: 43965404	furnizare	33760000-5	13.06.2024	1,260
Contract object: rola prosop lucart eco alba 150 id
DA35774922	COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553	WSC RETAIL & TURISM SRL CUI: 43965404	servicii	33761000-2	23.05.2024	5,882
Contract object: pachet hartie igienica
DA35269065	MUZEUL JUDETEAN BUZAU CUI: 4055769	WSC RETAIL & TURISM SRL CUI: 43965404	furnizare	33760000-5	18.03.2024	1,002
Contract object: rola prosop lucart eco alba 150 id
DA34763722	COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553	WSC RETAIL & TURISM SRL CUI: 43965404	servicii	33761000-2	21.12.2023	5,982
Contract object: pachet hartie igienica
DA34376837	COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553	WSC RETAIL & TURISM SRL CUI: 43965404	servicii	33761000-2	27.10.2023	6,000
Contract object: pachet hartie igienica
DA34358358	MUZEUL JUDETEAN BUZAU CUI: 4055769	WSC RETAIL & TURISM SRL CUI: 43965404	furnizare	33760000-5	27.10.2023	1,002
Contract object: rola prosop lucart eco alba 150 id

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