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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40554591	SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920	PAVCOM SRL CUI: 5035751	furnizare	39263000-3	08.06.2026	1,897
Contract object: pachet birotica papetarie
DA39956596	SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920	PAVCOM SRL CUI: 5035751	furnizare	30237000-9	06.03.2026	197
Contract object: accesorii si piese calculator
DA39864342	SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920	PAVCOM SRL CUI: 5035751	servicii	39263000-3	20.02.2026	1,185
Contract object: pachet birotica-papetarie
DA39065498	SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920	PAVCOM SRL CUI: 5035751	furnizare	39263000-3	14.10.2025	3,744
Contract object: pachet birotica papetarie
DA38969438	SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920	PAVCOM SRL CUI: 5035751	furnizare	39263000-3	30.09.2025	917
Contract object: pachet birotica papetarie
DA37702683	SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920	PAVCOM SRL CUI: 5035751	furnizare	30197642-8	20.03.2025	1,009
Contract object: hartie copiator a4
DA36991106	SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920	PAVCOM SRL CUI: 5035751	furnizare	39263000-3	21.11.2024	4,923
Contract object: pachet birotica papetarie
DA36784183	SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920	PAVCOM SRL CUI: 5035751	furnizare	30237000-9	25.10.2024	3,721
Contract object: accesorii si piese calculator. birotica
DA36517358	SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920	PAVCOM SRL CUI: 5035751	furnizare	39263000-3	17.09.2024	1,132
Contract object: pachet birotica papetarie
DA36034417	SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920	PAVCOM SRL CUI: 5035751	furnizare	39263000-3	01.07.2024	418
Contract object: pachet birotica papetarie
DA35412501	SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920	PAVCOM SRL CUI: 5035751	furnizare	39263000-3	03.04.2024	904
Contract object: pachet birotica papetarie
DA34875880	SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920	PAVCOM SRL CUI: 5035751	furnizare	30213100-6	22.01.2024	1,134
Contract object: laptop asus x515ka
DA34757234	RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770	PAVCOM SRL CUI: 5035751	furnizare	39263000-3	22.12.2023	2,158
Contract object: pachet papetarie
DA34715266	SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920	PAVCOM SRL CUI: 5035751	furnizare	30125000-1	18.12.2023	635
Contract object: unitate de developare kyocera m 2040
DA34565153	SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920	PAVCOM SRL CUI: 5035751	furnizare	39263000-3	24.11.2023	4,958
Contract object: pachet birotica-papetarie
DA34556988	SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920	PAVCOM SRL CUI: 5035751	furnizare	39263000-3	24.11.2023	366
Contract object: pachet birotica papetarie
DA34009114	RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770	PAVCOM SRL CUI: 5035751	furnizare	30125100-2	14.09.2023	68
Contract object: cartus toner
DA33993229	RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770	PAVCOM SRL CUI: 5035751	furnizare	30199000-0	13.09.2023	813
Contract object: articole de papetareie si alte articole de hartie
DA33993268	RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770	PAVCOM SRL CUI: 5035751	furnizare	30125100-2	13.09.2023	142
Contract object: cartus toner
DA33993300	RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770	PAVCOM SRL CUI: 5035751	furnizare	30125100-2	13.09.2023	466
Contract object: cartus toner
DA33938630	SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920	PAVCOM SRL CUI: 5035751	furnizare	39263000-3	05.09.2023	1,137
Contract object: pachet birotica-papetarie
DA32945844	SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920	PAVCOM SRL CUI: 5035751	furnizare	39263000-3	03.04.2023	2,262
Contract object: pachet birotica-papetarie
DA32717746	RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770	PAVCOM SRL CUI: 5035751	furnizare	39263000-3	06.03.2023	2,343
Contract object: papetarie - birotica
DA32190504	SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920	PAVCOM SRL CUI: 5035751	furnizare	39263000-3	15.12.2022	1,325
Contract object: pachet birotica papetarie
DA32177393	SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920	PAVCOM SRL CUI: 5035751	furnizare	39263000-3	14.12.2022	1,423
Contract object: pachet birotica-papetarie

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