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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41264732	COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660	PRIMOSTAR SRL CUI: 49202690	furnizare	39831240-0	25.09.2026	1,239
Contract object: diverse produse de curatenie
DA41231973	SCOALA GIMNAZIALA NR 6 SUCEAVA CUI: 18252248	PRIMOSTAR SRL CUI: 49202690	furnizare	39831240-0	22.09.2026	625
Contract object: produse de curatenie
DA41197532	SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951	PRIMOSTAR SRL CUI: 49202690	furnizare	39831210-1	17.09.2026	1,755
Contract object: detergent vase avanti 1l
DA41197598	SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951	PRIMOSTAR SRL CUI: 49202690	furnizare	39831000-6	17.09.2026	388
Contract object: detergent geam avanti 750ml
DA41197964	SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951	PRIMOSTAR SRL CUI: 49202690	furnizare	33711900-6	17.09.2026	1,301
Contract object: sapun lichid 5l avanti
DA41198045	SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951	PRIMOSTAR SRL CUI: 49202690	furnizare	39224320-7	17.09.2026	121
Contract object: bureti de vase ropack 10buc/set
DA41198090	SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951	PRIMOSTAR SRL CUI: 49202690	furnizare	24312220-2	17.09.2026	532
Contract object: clor 1l
DA41198165	SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951	PRIMOSTAR SRL CUI: 49202690	furnizare	39831000-6	17.09.2026	487
Contract object: detergent rufe hillox 10kg
DA41198230	SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951	PRIMOSTAR SRL CUI: 49202690	furnizare	39224000-8	17.09.2026	501
Contract object: manusi menaj ropack marime s,m,l
DA41198296	SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951	PRIMOSTAR SRL CUI: 49202690	furnizare	39224320-7	17.09.2026	584
Contract object: lavete umede ropack 3buc/set-16x18cm
DA41198378	SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951	PRIMOSTAR SRL CUI: 49202690	furnizare	39832000-3	17.09.2026	2,474
Contract object: solutie gresie faianta toji 5l
DA41198444	SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951	PRIMOSTAR SRL CUI: 49202690	furnizare	33721100-1	17.09.2026	2,097
Contract object: gillette aparat blue iii comfort plus 10buc/set
DA41198508	SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951	PRIMOSTAR SRL CUI: 49202690	furnizare	39831210-1	17.09.2026	278
Contract object: detergent pentru masina de spalat vase at home lemon 100buc
DA41203164	DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861	PRIMOSTAR SRL CUI: 49202690	furnizare	39831240-0	17.09.2026	1,805
Contract object: produse curatenie - rarau
DA41203206	DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861	PRIMOSTAR SRL CUI: 49202690	furnizare	39831240-0	17.09.2026	2,337
Contract object: produse de curatenie - calinesti
DA41201893	SCOALA GIMNAZIALA NR 6 SUCEAVA CUI: 18252248	PRIMOSTAR SRL CUI: 49202690	furnizare	39831240-0	17.09.2026	9,493
Contract object: produse de curatenie
DA41114692	COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660	PRIMOSTAR SRL CUI: 49202690	furnizare	33760000-5	04.09.2026	1,225
Contract object: rola prosop
DA41112954	SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073	PRIMOSTAR SRL CUI: 49202690	furnizare	19640000-4	04.09.2026	576
Contract object: saci menaj 120l, sapun lichid
DA40983098	SCOALA GIMNAZIALA NR 3 SUCEAVA CUI: 4243916	PRIMOSTAR SRL CUI: 49202690	furnizare	39831240-0	12.08.2026	3,158
Contract object: materiale pentru curatenie bazin inot
DA40947472	DIRECTIA PENTRU AGRICULTURA JUDETEANA SUCEAVA CUI: 37309510	PRIMOSTAR SRL CUI: 49202690	furnizare	39831240-0	06.08.2026	1,251
Contract object: pachet produse de curatenie
DA40934418	SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951	PRIMOSTAR SRL CUI: 49202690	furnizare	33720000-3	04.08.2026	300
Contract object: gillette aparat blue iii comfort plus 10buc/set
DA40887563	SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951	PRIMOSTAR SRL CUI: 49202690	furnizare	39831240-0	29.07.2026	5,271
Contract object: solutie pardoseli gresie faianta toji 5l
DA40887604	SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951	PRIMOSTAR SRL CUI: 49202690	furnizare	24312220-2	29.07.2026	798
Contract object: clor 1l
DA40887655	SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951	PRIMOSTAR SRL CUI: 49202690	furnizare	39831200-8	29.07.2026	487
Contract object: detergent rufe hillox 10kg
DA40887780	SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951	PRIMOSTAR SRL CUI: 49202690	furnizare	39831240-0	29.07.2026	5,097
Contract object: mop 350g bumbac alb-stoc doar 300 buc!!!

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