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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41278124	SPITALUL ORASENESC BALS CUI: 4394846	SEMCO SISTEM IMPEX SRL CUI: 6490521	furnizare	44100000-1	28.09.2026	8,015
Contract object: materiale intretinere si reparatii
DA41253295	LICEUL TEORETIC PETRE PANDREA CUI: 4394870	SEMCO SISTEM IMPEX SRL CUI: 6490521	furnizare	44100000-1	28.09.2026	1,786
Contract object: materiale de intretinere si reparatii
DA41253309	LICEUL TEORETIC PETRE PANDREA CUI: 4394870	SEMCO SISTEM IMPEX SRL CUI: 6490521	furnizare	39831240-0	28.09.2026	1,691
Contract object: pachet produse curatenie
DA40947199	LICEUL TEORETIC PETRE PANDREA CUI: 4394870	SEMCO SISTEM IMPEX SRL CUI: 6490521	furnizare	44100000-1	06.08.2026	2,836
Contract object: materiale intretinere
DA40676270	SPITALUL ORASENESC BALS CUI: 4394846	SEMCO SISTEM IMPEX SRL CUI: 6490521	furnizare	44100000-1	22.06.2026	7,574
Contract object: pachet materiale de intretinere
DA40626099	SCOALA PROFESIONALA SPECIALA BALS CUI: 4394650	SEMCO SISTEM IMPEX SRL CUI: 6490521	furnizare	39831240-0	15.06.2026	2,542
Contract object: pachet produse curatenie
DA40420772	LICEUL TEORETIC PETRE PANDREA CUI: 4394870	SEMCO SISTEM IMPEX SRL CUI: 6490521	furnizare	44100000-1	20.05.2026	2,019
Contract object: pachet materiale de intretinere si reparatii
DA40002046	SCOALA PROFESIONALA SPECIALA BALS CUI: 4394650	SEMCO SISTEM IMPEX SRL CUI: 6490521	furnizare	39831240-0	13.03.2026	1,826
Contract object: pachet produse curatenie
DA39791568	SPITALUL ORASENESC BALS CUI: 4394846	SEMCO SISTEM IMPEX SRL CUI: 6490521	furnizare	44100000-1	06.02.2026	3,011
Contract object: materiale de intretinere si reparatii
DA39601742	SPITALUL ORASENESC BALS CUI: 4394846	SEMCO SISTEM IMPEX SRL CUI: 6490521	furnizare	44100000-1	23.12.2025	4,269
Contract object: pachet materiale reparatii
DA39560766	SCOALA PROFESIONALA SPECIALA BALS CUI: 4394650	SEMCO SISTEM IMPEX SRL CUI: 6490521	furnizare	39831240-0	18.12.2025	1,984
Contract object: pachet produse curatenie
DA39522044	LICEUL TEORETIC PETRE PANDREA CUI: 4394870	SEMCO SISTEM IMPEX SRL CUI: 6490521	furnizare	44100000-1	12.12.2025	2,003
Contract object: materiale intretinere
DA39499423	SCOALA PROFESIONALA SPECIALA BALS CUI: 4394650	SEMCO SISTEM IMPEX SRL CUI: 6490521	furnizare	44100000-1	10.12.2025	718
Contract object: pachet materiale de intretinere si reparatii
DA39346986	SCOALA PROFESIONALA SPECIALA BALS CUI: 4394650	SEMCO SISTEM IMPEX SRL CUI: 6490521	furnizare	39831240-0	21.11.2025	1,933
Contract object: pachet produse curatenie
DA39329608	LICEUL TEORETIC PETRE PANDREA CUI: 4394870	SEMCO SISTEM IMPEX SRL CUI: 6490521	furnizare	39831240-0	19.11.2025	1,106
Contract object: pachet produse curatenie
DA39321590	LICEUL TEHNOLOGIC NICOLAE BALCESCU BALS CUI: 4394919	SEMCO SISTEM IMPEX SRL CUI: 6490521	furnizare	44100000-1	19.11.2025	2,446
Contract object: pachet diverse materiale de intretinere si reparatii
DA39150004	LICEUL TEORETIC PETRE PANDREA CUI: 4394870	SEMCO SISTEM IMPEX SRL CUI: 6490521	furnizare	44100000-1	29.10.2025	1,719
Contract object: materiale de intretinere si reparatii
DA38389925	SCOALA PROFESIONALA SPECIALA BALS CUI: 4394650	SEMCO SISTEM IMPEX SRL CUI: 6490521	furnizare	39830000-9	23.06.2025	2,161
Contract object: pachet produse de curatenie
DA38258876	LICEUL TEORETIC PETRE PANDREA CUI: 4394870	SEMCO SISTEM IMPEX SRL CUI: 6490521	furnizare	44190000-8	04.06.2025	2,082
Contract object: materiale de intretinere si reparatii
DA37882988	SPITALUL ORASENESC BALS CUI: 4394846	SEMCO SISTEM IMPEX SRL CUI: 6490521	furnizare	44190000-8	14.04.2025	2,864
Contract object: pachet diverse materiale de intretinere si reparatii
DA37805567	SPITALUL ORASENESC BALS CUI: 4394846	SEMCO SISTEM IMPEX SRL CUI: 6490521	furnizare	39221100-8	02.04.2025	6,574
Contract object: ustensile bucatarie
DA37118317	LICEUL TEORETIC PETRE PANDREA CUI: 4394870	SEMCO SISTEM IMPEX SRL CUI: 6490521	furnizare	44190000-8	06.12.2024	521
Contract object: materiale de intretinere si reparatii
DA37118360	LICEUL TEORETIC PETRE PANDREA CUI: 4394870	SEMCO SISTEM IMPEX SRL CUI: 6490521	furnizare	39830000-9	06.12.2024	1,905
Contract object: materiale curatenie si igienizare
DA36589898	LICEUL TEORETIC PETRE PANDREA CUI: 4394870	SEMCO SISTEM IMPEX SRL CUI: 6490521	furnizare	44190000-8	26.09.2024	1,681
Contract object: pachet diverse materiale de intretinere si reparatii
DA36589928	LICEUL TEORETIC PETRE PANDREA CUI: 4394870	SEMCO SISTEM IMPEX SRL CUI: 6490521	furnizare	39830000-9	26.09.2024	832
Contract object: materiale curatenie si igienizare

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