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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41184521	TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650	GABRIEL SI GABRIELA TOPO SRL CUI: 50847568	furnizare	22813000-2	15.09.2026	60
Contract object: registrul control preventiv a4 100 file
DA41146074	LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863	GABRIEL SI GABRIELA TOPO SRL CUI: 50847568	furnizare	19212100-6	09.09.2026	210
Contract object: condica prezenta a5 100 file,fise ssm
DA40353698	COMUNA BARU CUI: 4521427	GABRIEL SI GABRIELA TOPO SRL CUI: 50847568	furnizare	72512000-7	11.05.2026	150
Contract object: registru intrari - iesiri a3 100 file copertat imitatie piele
DA39778488	MUNICIPIUL VULCAN CUI: 4375267	GABRIEL SI GABRIELA TOPO SRL CUI: 50847568	furnizare	22458000-5	10.02.2026	520
Contract object: legitimatii de serviciu
DA39772001	ORASUL PETRILA CUI: 4375097	GABRIEL SI GABRIELA TOPO SRL CUI: 50847568	furnizare	19212100-6	04.02.2026	216
Contract object: foi parcurs autovehicule
DA39645629	COMUNA BARU CUI: 4521427	GABRIEL SI GABRIELA TOPO SRL CUI: 50847568	furnizare	72512000-7	16.01.2026	80
Contract object: registru evidenta adeverinte a4 100 file copertat imitatie piele
DA39615737	MUNICIPIUL VULCAN CUI: 4375267	GABRIEL SI GABRIELA TOPO SRL CUI: 50847568	furnizare	22458000-5	31.12.2025	200
Contract object: chitantiere abonamente
DA39045341	SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	GABRIEL SI GABRIELA TOPO SRL CUI: 50847568	furnizare	72512000-7	09.10.2025	300
Contract object: foi parcurs persoana a4 100 file
DA38929823	COMUNA BARU CUI: 4521427	GABRIEL SI GABRIELA TOPO SRL CUI: 50847568	furnizare	72512000-7	23.09.2025	60
Contract object: condica prezenta a4 copertata imitatie piele
DA38903920	COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162	GABRIEL SI GABRIELA TOPO SRL CUI: 50847568	furnizare	22459000-2	19.09.2025	1,065
Contract object: registrul matricol a3, fise a5,ssm a5
DA38835531	SPITALUL MUNICIPAL LUPENI CUI: 4375054	GABRIEL SI GABRIELA TOPO SRL CUI: 50847568	furnizare	79999200-5	10.09.2025	350
Contract object: chitantier a6 3 ex
DA38831772	SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306	GABRIEL SI GABRIELA TOPO SRL CUI: 50847568	furnizare	19212100-6	09.09.2025	20
Contract object: foi parcurs persoane a4 100 file
DA38831790	SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306	GABRIEL SI GABRIELA TOPO SRL CUI: 50847568	furnizare	79999200-5	09.09.2025	210
Contract object: chitantier a6 3 ex
DA38815392	SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BARU CUI: 36839403	GABRIEL SI GABRIELA TOPO SRL CUI: 50847568	furnizare	19212100-6	05.09.2025	120
Contract object: registrul intrare - iesire a3 100 file copertat imitatie piele
DA38070015	SPITALUL MUNICIPAL LUPENI CUI: 4375054	GABRIEL SI GABRIELA TOPO SRL CUI: 50847568	furnizare	79999200-5	09.05.2025	500
Contract object: fisa evidenta a bolnavilor de cancer a4 tiparit fata = verso cartonate
DA38067598	COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162	GABRIEL SI GABRIELA TOPO SRL CUI: 50847568	furnizare	19212100-6	09.05.2025	30
Contract object: registrul raportari
DA37629100	SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050	GABRIEL SI GABRIELA TOPO SRL CUI: 50847568	furnizare	19212100-6	10.03.2025	350
Contract object: chitantier a6 3ex
DA37531755	SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BARU CUI: 36839403	GABRIEL SI GABRIELA TOPO SRL CUI: 50847568	furnizare	19212100-6	24.02.2025	540
Contract object: abonamente
DA37351224	ORASUL PETRILA CUI: 4375097	GABRIEL SI GABRIELA TOPO SRL CUI: 50847568	furnizare	19212100-6	23.01.2025	250
Contract object: achizitie registre organizarea interventiei si fise individuale de instructaj in domeniul svsu
DA37322394	MUNICIPIUL PETROSANI CUI: 4468943	GABRIEL SI GABRIELA TOPO SRL CUI: 50847568	furnizare	72512000-7	20.01.2025	2,800
Contract object: bilet taxa salvamont 100 file
DA37304794	SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306	GABRIEL SI GABRIELA TOPO SRL CUI: 50847568	furnizare	19212100-6	16.01.2025	210
Contract object: chitantier a6 3ex
DA37262688	COMUNA BARU CUI: 4521427	GABRIEL SI GABRIELA TOPO SRL CUI: 50847568	furnizare	19212100-6	08.01.2025	724
Contract object: chitantier a6 2ex
DA37249931	SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	GABRIEL SI GABRIELA TOPO SRL CUI: 50847568	furnizare	22458000-5	23.12.2024	5,625
Contract object: imprimate la comanda
DA37247690	SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	GABRIEL SI GABRIELA TOPO SRL CUI: 50847568	furnizare	22800000-8	23.12.2024	280
Contract object: registru intrare-iesire corespondenta
DA37082940	MUNICIPIUL VULCAN CUI: 4375267	GABRIEL SI GABRIELA TOPO SRL CUI: 50847568	furnizare	22458000-5	06.12.2024	1,500
Contract object: bilet telegondola

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