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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41297004	SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378	CONTE IMPEX SRL CUI: 4596543	furnizare	22820000-4	30.09.2026	1,767
Contract object: cataloage, carnete elev
DA41297106	SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378	CONTE IMPEX SRL CUI: 4596543	furnizare	30192700-8	30.09.2026	3,290
Contract object: produse papetarie
DA41297308	SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378	CONTE IMPEX SRL CUI: 4596543	furnizare	39831240-0	30.09.2026	3,858
Contract object: produse de curatenie
DA41297343	SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378	CONTE IMPEX SRL CUI: 4596543	furnizare	39831240-0	30.09.2026	2,197
Contract object: produse de curatenie
DA41297590	SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378	CONTE IMPEX SRL CUI: 4596543	furnizare	39831240-0	30.09.2026	1,708
Contract object: produse de curatenie
DA41297632	SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378	CONTE IMPEX SRL CUI: 4596543	furnizare	39831240-0	30.09.2026	687
Contract object: produse de curatenie
DA41302136	COMUNA SPANTOV CUI: 4293957	CONTE IMPEX SRL CUI: 4596543	furnizare	30192700-8	30.09.2026	364
Contract object: furnizare papetarie pentru comuna spantov judetul calarasi
DA41304927	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462	CONTE IMPEX SRL CUI: 4596543	furnizare	33141623-3	30.09.2026	364
Contract object: trusa sanitara perete
DA41304936	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462	CONTE IMPEX SRL CUI: 4596543	furnizare	44163100-1	30.09.2026	21
Contract object: teava pp pres 20 pn25 3.4mm
DA41304954	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462	CONTE IMPEX SRL CUI: 4596543	furnizare	44167100-9	30.09.2026	192
Contract object: racord olandez pp pres 25x3/4/robinet trecere fluture 3/4
DA41304344	U M 0412 - SLOBOZIA CUI: 4231687	CONTE IMPEX SRL CUI: 4596543	furnizare	19640000-4	30.09.2026	794
Contract object: saci pvc 1000x1500
DA41304155	SERVICIUL UTILITATI PUBLICE MIHAIL KOGALNICEANU CUI: 52586620	CONTE IMPEX SRL CUI: 4596543	furnizare	30192700-8	30.09.2026	218
Contract object: articole birou
DA41304172	DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336	CONTE IMPEX SRL CUI: 4596543	furnizare	30192700-8	30.09.2026	3,203
Contract object: papetarie la centrul pentru activitati educative si culturale livada
DA41303732	SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799	CONTE IMPEX SRL CUI: 4596543	furnizare	39162110-9	30.09.2026	1,627
Contract object: rechizite scolare
DA41303225	SCOALA GIMNAZIALA MALTEZI CUI: 33558519	CONTE IMPEX SRL CUI: 4596543	furnizare	44423000-1	30.09.2026	517
Contract object: diverse articole
DA41302666	INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915	CONTE IMPEX SRL CUI: 4596543	furnizare	30192700-8	30.09.2026	124
Contract object: cutii arhivare serviciu permise cap. 61
DA41298993	ORASUL CAZANESTI CUI: 4231962	CONTE IMPEX SRL CUI: 4596543	furnizare	33770000-8	30.09.2026	107
Contract object: hartie igienica 1 str 140
DA41298989	SCOALA GIMNAZIALA MALTEZI CUI: 33558519	CONTE IMPEX SRL CUI: 4596543	furnizare	30192700-8	30.09.2026	2,367
Contract object: papetarie
DA41298015	SCOALA GIMNAZIALA BORDUSANI CUI: 33561263	CONTE IMPEX SRL CUI: 4596543	servicii	39831240-0	30.09.2026	4,447
Contract object: produse curatenie
DA41298071	SCOALA GIMNAZIALA BORDUSANI CUI: 33561263	CONTE IMPEX SRL CUI: 4596543	servicii	30192700-8	30.09.2026	903
Contract object: papetarie
DA41298868	SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 51257280	CONTE IMPEX SRL CUI: 4596543	furnizare	42512510-6	30.09.2026	58
Contract object: registrul de evidenta a sesizarilor pentru deschiderea procedurilor succesorale 100 file
DA41298550	SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 51257280	CONTE IMPEX SRL CUI: 4596543	furnizare	30192700-8	30.09.2026	962
Contract object: papetarie
DA41298607	SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 51257280	CONTE IMPEX SRL CUI: 4596543	furnizare	39831240-0	30.09.2026	729
Contract object: produse de curatenie
DA41297699	CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247	CONTE IMPEX SRL CUI: 4596543	furnizare	39831240-0	30.09.2026	687
Contract object: produse de curatenie
DA41296002	SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110	CONTE IMPEX SRL CUI: 4596543	furnizare	44423000-1	30.09.2026	976
Contract object: diverse articole

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