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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA39079342	OCOLUL SILVIC CODRII BEIUSULUI RA CUI: 18019510	ASOCIATIA ZECE FIX CUI: 48910361	furnizare	18143000-3	15.10.2025	1,050
Contract object: echipament de protectie
DA39042581	SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940	ASOCIATIA ZECE FIX CUI: 48910361	furnizare	39831240-0	09.10.2025	6,215
Contract object: materiale consumabile
DA39042629	SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940	ASOCIATIA ZECE FIX CUI: 48910361	furnizare	39221130-7	09.10.2025	1,915
Contract object: cutii meniu si boluri supa
DA39032855	UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094	ASOCIATIA ZECE FIX CUI: 48910361	furnizare	39717200-3	08.10.2025	9,920
Contract object: pachet aparat aer conditionat
DA39026144	TEATRUL DE NORD SATU MARE CUI: 3897220	ASOCIATIA ZECE FIX CUI: 48910361	furnizare	18221200-6	07.10.2025	5,015
Contract object: pachet hanorac negru
DA39021646	SPITALUL MUNICIPAL SEBES CUI: 4331210	ASOCIATIA ZECE FIX CUI: 48910361	furnizare	30197644-2	07.10.2025	1,785
Contract object: pachet hartie copiator a4
DA39012732	SPITALUL MUNICIPAL SEBES CUI: 4331210	ASOCIATIA ZECE FIX CUI: 48910361	furnizare	39112000-0	06.10.2025	607
Contract object: pachet scaune directoriale
DA39008298	SPITALUL MUNICIPAL SEBES CUI: 4331210	ASOCIATIA ZECE FIX CUI: 48910361	furnizare	42964000-1	06.10.2025	2,818
Contract object: pachet birotica 210
DA39011116	TRANSURBAN SA CUI: 18171186	ASOCIATIA ZECE FIX CUI: 48910361	furnizare	30162000-2	03.10.2025	11,040
Contract object: carduri pvc mifare 1k
DA38996683	APA CANAL NORD VEST SA CUI: 27221372	ASOCIATIA ZECE FIX CUI: 48910361	furnizare	42964000-1	02.10.2025	6,327
Contract object: articole de birou
DA38982022	UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094	ASOCIATIA ZECE FIX CUI: 48910361	furnizare	42964000-1	30.09.2025	2,476
Contract object: pachet birotica 3009
DA38982027	UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094	ASOCIATIA ZECE FIX CUI: 48910361	furnizare	39514100-9	30.09.2025	687
Contract object: pachet sd prosoape v pliate albe
DA38982028	UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094	ASOCIATIA ZECE FIX CUI: 48910361	furnizare	32413100-2	30.09.2025	1,958
Contract object: pachet router wireless xiaomi
DA38977821	SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810	ASOCIATIA ZECE FIX CUI: 48910361	furnizare	33192120-9	30.09.2025	36,400
Contract object: protectie laterala pat spital
DA38951634	OCOLUL SILVIC CODRII BEIUSULUI RA CUI: 18019510	ASOCIATIA ZECE FIX CUI: 48910361	furnizare	18143000-3	25.09.2025	1,098
Contract object: achizitie echipament protectie bocanci
DA38948722	LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100	ASOCIATIA ZECE FIX CUI: 48910361	furnizare	33762000-9	25.09.2025	2,766
Contract object: rola hartie igienica econatural
DA38933392	OCOLUL SILVIC CODRII BEIUSULUI RA CUI: 18019510	ASOCIATIA ZECE FIX CUI: 48910361	furnizare	39263000-3	25.09.2025	1,320
Contract object: birotica papetarie
DA38937358	LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100	ASOCIATIA ZECE FIX CUI: 48910361	furnizare	33771000-5	24.09.2025	236
Contract object: pachet hartie igienica
DA38921664	TEATRUL DE NORD SATU MARE CUI: 3897220	ASOCIATIA ZECE FIX CUI: 48910361	furnizare	18143000-3	23.09.2025	5,015
Contract object: echipamente protectie
DA38916211	APA CANAL NORD VEST SA CUI: 27221372	ASOCIATIA ZECE FIX CUI: 48910361	furnizare	42964000-1	22.09.2025	4,699
Contract object: pachet birotica
DA38914695	UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094	ASOCIATIA ZECE FIX CUI: 48910361	furnizare	42964000-1	22.09.2025	2,981
Contract object: pachet birotica 632
DA38901227	LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207	ASOCIATIA ZECE FIX CUI: 48910361	furnizare	42964000-1	18.09.2025	3,244
Contract object: cumparare directa
DA38895543	SALUBRITATE CRAIOVA SRL CUI: 27969145	ASOCIATIA ZECE FIX CUI: 48910361	furnizare	18114000-1	18.09.2025	39,905
Contract object: achizitie echipament protectie: salopete, tricouri, veste, pantaloni
DA38877802	TRANSURBAN SA CUI: 18171186	ASOCIATIA ZECE FIX CUI: 48910361	furnizare	30237130-9	16.09.2025	996
Contract object: kit 10 carduri curatare
DA38877646	TRANSURBAN SA CUI: 18171186	ASOCIATIA ZECE FIX CUI: 48910361	furnizare	35331500-8	16.09.2025	5,616
Contract object: ribon color imprimanta

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