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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41301840	LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592	POINT PAPER SRL CUI: 6821978	furnizare	30192000-1	30.09.2026	349
Contract object: pachet birotica papetarie
DA41299385	LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708	POINT PAPER SRL CUI: 6821978	furnizare	39831240-0	30.09.2026	2,796
Contract object: pachet produse de curatenie
DA41299410	LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708	POINT PAPER SRL CUI: 6821978	furnizare	30192000-1	30.09.2026	3,915
Contract object: pachet birotica papetarie
DA41285268	COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258	POINT PAPER SRL CUI: 6821978	furnizare	39831240-0	29.09.2026	8,261
Contract object: pachet curatenie
DA41280400	CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA GORJ CUI: 23106249	POINT PAPER SRL CUI: 6821978	furnizare	30192000-1	28.09.2026	27,414
Contract object: pachet birotica papetarie
DA41273150	LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580	POINT PAPER SRL CUI: 6821978	furnizare	30192000-1	28.09.2026	462
Contract object: marker whiteboard
DA41271015	PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473	POINT PAPER SRL CUI: 6821978	furnizare	30192000-1	28.09.2026	220
Contract object: pix concept
DA41271019	PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473	POINT PAPER SRL CUI: 6821978	furnizare	30192000-1	28.09.2026	57
Contract object: plic tc5 kraft siliconic
DA41271026	PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473	POINT PAPER SRL CUI: 6821978	furnizare	30192000-1	28.09.2026	240
Contract object: plic tb4 burduf 5cm kraft siliconic
DA41271028	PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473	POINT PAPER SRL CUI: 6821978	furnizare	30192000-1	28.09.2026	154
Contract object: plic dl siliconic fereastra stanga
DA41271036	PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473	POINT PAPER SRL CUI: 6821978	furnizare	30192000-1	28.09.2026	4
Contract object: banda adeziva 19 mm x 33 m
DA41271043	PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473	POINT PAPER SRL CUI: 6821978	furnizare	30192000-1	28.09.2026	9
Contract object: banda adeziva 48mm x66m
DA41271046	PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473	POINT PAPER SRL CUI: 6821978	furnizare	30192000-1	28.09.2026	112
Contract object: sfoara canepa 100gr
DA41271062	PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473	POINT PAPER SRL CUI: 6821978	furnizare	30192000-1	28.09.2026	12
Contract object: textmarker
DA41271260	COMUNA PUI CUI: 4374059	POINT PAPER SRL CUI: 6821978	furnizare	39831240-0	25.09.2026	157
Contract object: pachet curatenie bilioteca pui
DA41271245	COMUNA PUI CUI: 4374059	POINT PAPER SRL CUI: 6821978	furnizare	39831240-0	25.09.2026	1,013
Contract object: pachet produse de curatenie
DA41270341	PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473	POINT PAPER SRL CUI: 6821978	furnizare	30192000-1	25.09.2026	13
Contract object: agrafe birou color 28mm
DA41270348	PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473	POINT PAPER SRL CUI: 6821978	furnizare	30192000-1	25.09.2026	22
Contract object: agrafe birou 50mm
DA41270365	PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473	POINT PAPER SRL CUI: 6821978	furnizare	30192000-1	25.09.2026	120
Contract object: banda corectoare deli 5 mm x 8 m
DA41270378	PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473	POINT PAPER SRL CUI: 6821978	furnizare	30192000-1	25.09.2026	35
Contract object: capsator metalic noki 30 coli em8
DA41270395	PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473	POINT PAPER SRL CUI: 6821978	furnizare	30192000-1	25.09.2026	22
Contract object: capse 24/6 kangaro
DA41270401	PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473	POINT PAPER SRL CUI: 6821978	furnizare	30192000-1	25.09.2026	50
Contract object: etichete autoadezive a4 100 coli/top
DA41270415	PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473	POINT PAPER SRL CUI: 6821978	furnizare	30192000-1	25.09.2026	15
Contract object: dosar sina carton
DA41270429	PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473	POINT PAPER SRL CUI: 6821978	furnizare	30192000-1	25.09.2026	40
Contract object: dosar plastic div. culori
DA41270436	PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473	POINT PAPER SRL CUI: 6821978	furnizare	30192000-1	25.09.2026	605
Contract object: dosar simplu carton duplex gold

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