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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40272205	COMUNA MIHAI VITEAZU CUI: 4860016	ULTRAPRO SERVICES SRL CUI: 49269835	furnizare	44423000-1	29.04.2026	1,219
Contract object: diverse produse
DA39752129	COMUNA MIHAI VITEAZU CUI: 4860016	ULTRAPRO SERVICES SRL CUI: 49269835	furnizare	30125100-2	02.02.2026	116
Contract object: cartus brother tn1090 (2buc.)
DA39387309	COMUNA MIHAI VITEAZU CUI: 4860016	ULTRAPRO SERVICES SRL CUI: 49269835	furnizare	30120000-6	27.11.2025	256
Contract object: drum unit brother dr1030, drum unit brother dr3400 compatibil si cartus brother tn1030 compatibil
DA39258479	COMUNA MIHAI VITEAZU CUI: 4860016	ULTRAPRO SERVICES SRL CUI: 49269835	furnizare	39162110-9	11.11.2025	523
Contract object: pix cu gel smoothy / shiny herlitz(181buc.)
DA39048957	SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581	ULTRAPRO SERVICES SRL CUI: 49269835	furnizare	32415000-5	09.10.2025	145
Contract object: switch 8 porturi pentru retea -cancelarie si extender -contabilitate
DA39047931	COMUNA MIHAI VITEAZU CUI: 4860016	ULTRAPRO SERVICES SRL CUI: 49269835	furnizare	30125100-2	09.10.2025	570
Contract object: cartuse de toner
DA38694259	UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973	ULTRAPRO SERVICES SRL CUI: 49269835	furnizare	30233320-0	13.08.2025	170
Contract object: cititor electronic carti de identitate axagon smart card flatreader cre-sm3t
DA38593599	COMUNA MIHAI VITEAZU CUI: 4860016	ULTRAPRO SERVICES SRL CUI: 49269835	furnizare	30233320-0	25.07.2025	357
Contract object: cititor electronic carti de identitate axagon smart card flatreader cre-sm3t(5buc.)
DA38486231	COMUNA MIHAI VITEAZU CUI: 4860016	ULTRAPRO SERVICES SRL CUI: 49269835	furnizare	30125100-2	08.07.2025	118
Contract object: cartus brother tn1090(2buc.)
DA38287559	COMUNA MIHAI VITEAZU CUI: 4860016	ULTRAPRO SERVICES SRL CUI: 49269835	furnizare	30192700-8	06.06.2025	1,064
Contract object: pix cu gel smoothy / shiny herlitz si dosar sina ac lung
DA38218931	COMUNA MIHAI VITEAZU CUI: 4860016	ULTRAPRO SERVICES SRL CUI: 49269835	furnizare	30125000-1	28.05.2025	84
Contract object: drum unit brother dr3400 compatibil
DA37738611	COMUNA MIHAI VITEAZU CUI: 4860016	ULTRAPRO SERVICES SRL CUI: 49269835	furnizare	30125100-2	25.03.2025	1,723
Contract object: piese si accesorii pentru fotocopiatoare
DA37402851	COMUNA MIHAI VITEAZU CUI: 4860016	ULTRAPRO SERVICES SRL CUI: 49269835	furnizare	30125100-2	31.01.2025	176
Contract object: cartus brother tn1030 compatibil(3buc.)
DA37126529	COMUNA MIHAI VITEAZU CUI: 4860016	ULTRAPRO SERVICES SRL CUI: 49269835	furnizare	30125100-2	09.12.2024	311
Contract object: drum unit brother(1buc.) si cartus brother (2buc.)
DA36787563	COMUNA MIHAI VITEAZU CUI: 4860016	ULTRAPRO SERVICES SRL CUI: 49269835	furnizare	30192121-5	24.10.2024	882
Contract object: pix ineo elements ocean blue cu cutie metalica(15 buc.)
DA36601116	COMUNA MIHAI VITEAZU CUI: 4860016	ULTRAPRO SERVICES SRL CUI: 49269835	furnizare	42964000-1	27.09.2024	261
Contract object: cartus de toner si perforator
DA36459547	COMUNA MIHAI VITEAZU CUI: 4860016	ULTRAPRO SERVICES SRL CUI: 49269835	furnizare	30192121-5	06.09.2024	368
Contract object: pix schneider k15(50buc) si pix cu gel smoothy / shiny herlitz(90buc)
DA36456753	COMUNA MIHAI VITEAZU CUI: 4860016	ULTRAPRO SERVICES SRL CUI: 49269835	furnizare	30125100-2	05.09.2024	1,252
Contract object: cartuse de toner
DA36308899	COMUNA MIHAI VITEAZU CUI: 4860016	ULTRAPRO SERVICES SRL CUI: 49269835	furnizare	30192113-6	19.08.2024	975
Contract object: cartuse toner
DA36098206	COMUNA MIHAI VITEAZU CUI: 4860016	ULTRAPRO SERVICES SRL CUI: 49269835	furnizare	30200000-1	09.07.2024	126
Contract object: prelungitor 6cai 10m ted(1buc) si cablu imprimanta 3m(1buc)
DA36029693	COMUNA MIHAI VITEAZU CUI: 4860016	ULTRAPRO SERVICES SRL CUI: 49269835	furnizare	30197643-5	27.06.2024	1,387
Contract object: hartie a4 80g/mp(50buc) si stick 256gb kingston exodia dtx/256gb(4buc)
DA35903388	COMUNA MIHAI VITEAZU CUI: 4860016	ULTRAPRO SERVICES SRL CUI: 49269835	furnizare	42964000-1	07.06.2024	668
Contract object: tus stampila pelikan 28ml(25buc), tusiera horse no2 netusata(15buc), cartus brother tn3480(4buc)
DA35762008	COMUNA MIHAI VITEAZU CUI: 4860016	ULTRAPRO SERVICES SRL CUI: 49269835	furnizare	30125100-2	21.05.2024	176
Contract object: cartus brother tn1030 compatibil(3buc)
DA35744281	SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202	ULTRAPRO SERVICES SRL CUI: 49269835	furnizare	32351000-8	17.05.2024	605
Contract object: achizitie materiale it
DA35506347	COMUNA MIHAI VITEAZU CUI: 4860016	ULTRAPRO SERVICES SRL CUI: 49269835	furnizare	30125100-2	15.04.2024	1,235
Contract object: cartus brother tn1090(2buc) si hartie a4 80g/mp(50buc)

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