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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41304043	DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA CUI: 4246041	COMCOLOR SRL CUI: 514923	furnizare	44810000-1	30.09.2026	112
Contract object: vopsea
DA41288261	SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289	COMCOLOR SRL CUI: 514923	furnizare	44411000-4	29.09.2026	4,128
Contract object: pachet material sanitar
DA41288164	SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289	COMCOLOR SRL CUI: 514923	furnizare	39830000-9	29.09.2026	4,130
Contract object: pachet mat curatenie
DA41283677	GRADINITA CSIPIKE MIERCUREA CIUC CUI: 4246033	COMCOLOR SRL CUI: 514923	furnizare	39830000-9	29.09.2026	4,076
Contract object: pachet mat curatenie
DA41270228	LICEUL TEHNOLOGIC VENCZEL JOZSEF CUI: 4245976	COMCOLOR SRL CUI: 514923	furnizare	44810000-1	25.09.2026	1,154
Contract object: materiale auxiliare si tehnologice pentru atelierul de tamplarie
DA41266677	GRADINITA ARANYALMA CUI: 13394837	COMCOLOR SRL CUI: 514923	furnizare	33760000-5	25.09.2026	24,488
Contract object: pachet mat igienica pt prescolari
DA41261654	GRADINITA ARANYALMA CUI: 13394837	COMCOLOR SRL CUI: 514923	furnizare	39830000-9	24.09.2026	4,686
Contract object: pachet mat curatenie
DA41261436	SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190	COMCOLOR SRL CUI: 514923	furnizare	39830000-9	24.09.2026	966
Contract object: pachet materiale de curatat
DA41256386	SCOALA GIMNAZIALA JOKAI MOR CUI: 4245356	COMCOLOR SRL CUI: 514923	furnizare	39830000-9	24.09.2026	3,719
Contract object: pachet mat de curatenie
DA41250312	LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149	COMCOLOR SRL CUI: 514923	furnizare	39830000-9	23.09.2026	1,602
Contract object: achizitie produse de curatenie
DA41248313	TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816	COMCOLOR SRL CUI: 514923	furnizare	44810000-1	23.09.2026	212
Contract object: pachet vopsele
DA41246344	SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623	COMCOLOR SRL CUI: 514923	furnizare	39830000-9	23.09.2026	1,258
Contract object: mat de curatenie
DA41245927	SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631	COMCOLOR SRL CUI: 514923	furnizare	39830000-9	23.09.2026	3,355
Contract object: pachet materiale de curatat
DA41245446	SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623	COMCOLOR SRL CUI: 514923	furnizare	39830000-9	23.09.2026	1,602
Contract object: material de curatenie
DA41241043	TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816	COMCOLOR SRL CUI: 514923	furnizare	39830000-9	22.09.2026	542
Contract object: pachet mat de curatenie
DA41239319	LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540	COMCOLOR SRL CUI: 514923	furnizare	39830000-9	22.09.2026	1,471
Contract object: pachet materiale de curatat
DA41238117	SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451	COMCOLOR SRL CUI: 514923	furnizare	44810000-1	22.09.2026	539
Contract object: achizitie vopsele
DA41237614	COMUNA SANCRAIENI CUI: 4246297	COMCOLOR SRL CUI: 514923	furnizare	39830000-9	22.09.2026	4,008
Contract object: pachet materiale de curatat
DA41228740	GRADINITA KIS HERCEG CUI: 4245666	COMCOLOR SRL CUI: 514923	servicii	39830000-9	22.09.2026	3,471
Contract object: cleaning materials package
DA41228363	SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640	COMCOLOR SRL CUI: 514923	furnizare	39830000-9	21.09.2026	925
Contract object: materiale de curatenie
DA41207234	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918	COMCOLOR SRL CUI: 514923	furnizare	33700000-7	18.09.2026	3,753
Contract object: achizitie produse de igiena personala
DA41195415	SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219	COMCOLOR SRL CUI: 514923	furnizare	39830000-9	16.09.2026	3,869
Contract object: pachet mat de curatenie
DA41197727	SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952	COMCOLOR SRL CUI: 514923	furnizare	39830000-9	16.09.2026	4,959
Contract object: pachet materiale de curatat
DA41195795	LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658	COMCOLOR SRL CUI: 514923	furnizare	39830000-9	16.09.2026	1,652
Contract object: pachet materiale curatenie
DA41192628	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918	COMCOLOR SRL CUI: 514923	furnizare	33700000-7	16.09.2026	392
Contract object: achizitie produse de igiena personala

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