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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41300931	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	AOB PARTNER SRL CUI: 53198716	furnizare	30192121-5	30.09.2026	1,380
Contract object: pix personalizat; ref. 26710
DA41300910	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	AOB PARTNER SRL CUI: 53198716	furnizare	39226220-0	30.09.2026	2,780
Contract object: sticla personalizata; ref. 26710
DA41300881	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	AOB PARTNER SRL CUI: 53198716	furnizare	22819000-4	30.09.2026	2,780
Contract object: notes personalizat; ref. 26710
DA41300858	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	AOB PARTNER SRL CUI: 53198716	furnizare	31224400-6	30.09.2026	3,290
Contract object: cablu incarcare usb personalizat; ref. 26710
DA41300833	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	AOB PARTNER SRL CUI: 53198716	furnizare	18931100-5	30.09.2026	13,980
Contract object: rucsac personalizat; ref. 26710
DA41301530	TRANSURB SA CUI: 201357	AOB PARTNER SRL CUI: 53198716	furnizare	18143000-3	30.09.2026	4,096
Contract object: pachet echipament de protectie - unitate protejata
DA41294300	SPITALUL ORASENESC TGLAPUS CUI: 3695247	AOB PARTNER SRL CUI: 53198716	furnizare	39831240-0	30.09.2026	6,118
Contract object: pachet produse curatenie cf adv1549067
DA41300136	DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788	AOB PARTNER SRL CUI: 53198716	furnizare	39831240-0	30.09.2026	1,773
Contract object: materiale de curatenie pentru cabinetele medicale scolare
DA41294611	COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601	AOB PARTNER SRL CUI: 53198716	furnizare	39831240-0	30.09.2026	5,619
Contract object: produse de curatenie
DA41292429	CRESA MIROSLAVA CUI: 45725670	AOB PARTNER SRL CUI: 53198716	servicii	39831240-0	29.09.2026	5,862
Contract object: pachet produse de curatenie - unitate protejata
DA41285461	INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408	AOB PARTNER SRL CUI: 53198716	furnizare	33761000-2	29.09.2026	3,669
Contract object: hartie igienica si detergent vase
DA41287437	ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471	AOB PARTNER SRL CUI: 53198716	furnizare	39831240-0	29.09.2026	9,519
Contract object: pachet produse curatenie - unitate protejata aob
DA41281593	SPITALUL ORASENESC HUEDIN CUI: 4485618	AOB PARTNER SRL CUI: 53198716	furnizare	33761000-2	29.09.2026	7,504
Contract object: materiale de curatenie
DA41269353	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625	AOB PARTNER SRL CUI: 53198716	furnizare	33761000-2	25.09.2026	4,714
Contract object: hartie igienica alba, 2 straturi, 130 foi, aob, 24 buc/set, 6 seturi/bax-unitate protejata
DA41265473	CT BUS SA CUI: 1883902	AOB PARTNER SRL CUI: 53198716	furnizare	39831240-0	25.09.2026	319
Contract object: r17104/23.09.2026 - pachet produse curatenie
DA41263765	CT BUS SA CUI: 1883902	AOB PARTNER SRL CUI: 53198716	furnizare	33711640-5	25.09.2026	1,080
Contract object: r17104/23.09.2026 - hartie igienica mini jumbo alba 2 straturi, aob, 400 gr, 12 role/set
DA41263919	CT BUS SA CUI: 1883902	AOB PARTNER SRL CUI: 53198716	furnizare	39831240-0	25.09.2026	915
Contract object: r15994/08.09.2026 - pachet produse curatenie
DA41264008	CT BUS SA CUI: 1883902	AOB PARTNER SRL CUI: 53198716	furnizare	33711640-5	25.09.2026	264
Contract object: r15994/08.09.2026 - sapun lichid cu glicerina, parfum white pearl, aob, 5l
DA41264106	CT BUS SA CUI: 1883902	AOB PARTNER SRL CUI: 53198716	furnizare	19640000-4	25.09.2026	459
Contract object: r15994/08.09.2026 - pachet saci menajeri
DA41262561	UNIVERSITATEA DIN CRAIOVA CUI: 4553380	AOB PARTNER SRL CUI: 53198716	furnizare	39831240-0	24.09.2026	819
Contract object: pachet produse curatenie cf adv1549067-fb- l 448
DA41261395	UNIVERSITATEA DIN CRAIOVA CUI: 4553380	AOB PARTNER SRL CUI: 53198716	furnizare	18143000-3	24.09.2026	1,678
Contract object: pachet produse curatenie cf adv1549066-fb-l 448
DA41259540	SPITALUL ORASENESC CAMPENI CUI: 4331074	AOB PARTNER SRL CUI: 53198716	furnizare	39831240-0	24.09.2026	5,040
Contract object: produse de curatenie
DA41260912	SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328	AOB PARTNER SRL CUI: 53198716	servicii	39512000-4	24.09.2026	17,287
Contract object: pachet lenjerie pat - unitate protejata autorizata
DA41254827	INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445	AOB PARTNER SRL CUI: 53198716	furnizare	39831240-0	24.09.2026	4,904
Contract object: produse de curatenie
DA41257836	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987	AOB PARTNER SRL CUI: 53198716	furnizare	39831240-0	24.09.2026	4,035
Contract object: pachet produse de curatenie

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