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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41190436	SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621	OTHELO ALIMEX SRL CUI: 8651683	furnizare	39831240-0	16.09.2026	5,222
Contract object: produse curatenie
DA40863989	SCOALA PRIMARA PRICAZ CUI: 29034605	OTHELO ALIMEX SRL CUI: 8651683	furnizare	30192700-8	22.07.2026	826
Contract object: furnituri birou
DA40864003	SCOALA PRIMARA PRICAZ CUI: 29034605	OTHELO ALIMEX SRL CUI: 8651683	furnizare	39830000-9	22.07.2026	1,240
Contract object: materiale curatenie diverse
DA40857444	SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621	OTHELO ALIMEX SRL CUI: 8651683	furnizare	39831240-0	21.07.2026	2,957
Contract object: produse curatenie
DA40639610	SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621	OTHELO ALIMEX SRL CUI: 8651683	furnizare	39830000-9	16.06.2026	4,126
Contract object: produse curatenie
DA40431957	SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621	OTHELO ALIMEX SRL CUI: 8651683	furnizare	39831240-0	20.05.2026	2,964
Contract object: produse curatenie
DA40204277	SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621	OTHELO ALIMEX SRL CUI: 8651683	furnizare	39831240-0	20.04.2026	3,230
Contract object: produse curatenie
DA40109472	SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621	OTHELO ALIMEX SRL CUI: 8651683	furnizare	39221200-9	31.03.2026	3,306
Contract object: vesela
DA39944391	SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621	OTHELO ALIMEX SRL CUI: 8651683	furnizare	39831240-0	06.03.2026	3,388
Contract object: produse curatenie
DA39573939	SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621	OTHELO ALIMEX SRL CUI: 8651683	furnizare	30199000-0	18.12.2025	1,490
Contract object: birotica
DA39273111	SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621	OTHELO ALIMEX SRL CUI: 8651683	furnizare	39831240-0	12.11.2025	3,964
Contract object: produse curatenie
DA39131694	CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915	OTHELO ALIMEX SRL CUI: 8651683	furnizare	39830000-9	22.10.2025	342
Contract object: produse curatenie
DA38955239	SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621	OTHELO ALIMEX SRL CUI: 8651683	furnizare	30199000-0	26.09.2025	4,502
Contract object: birotica
DA38632597	CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915	OTHELO ALIMEX SRL CUI: 8651683	furnizare	39831240-0	31.07.2025	472
Contract object: produse curatenie
DA38588316	SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621	OTHELO ALIMEX SRL CUI: 8651683	furnizare	39831240-0	24.07.2025	5,938
Contract object: produse curatenie
DA38346934	MUNICIPIUL ORASTIE CUI: 4634515	OTHELO ALIMEX SRL CUI: 8651683	furnizare	34144212-7	17.06.2025	294
Contract object: dozator
DA38169450	MUNICIPIUL ORASTIE CUI: 4634515	OTHELO ALIMEX SRL CUI: 8651683	furnizare	44423000-1	22.05.2025	1,008
Contract object: diverse articole dpas - vesela/ustensile de bucatrie pentru cantina de ajutor social
DA38007909	SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621	OTHELO ALIMEX SRL CUI: 8651683	furnizare	30199000-0	30.04.2025	2,357
Contract object: papetarie
DA38007936	SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621	OTHELO ALIMEX SRL CUI: 8651683	furnizare	39831240-0	30.04.2025	2,603
Contract object: produse curatenie
DA37723360	GRADINITA CASUTA CU POVESTI CUI: 29040453	OTHELO ALIMEX SRL CUI: 8651683	furnizare	39221000-7	24.03.2025	318
Contract object: vesela
DA37730434	SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621	OTHELO ALIMEX SRL CUI: 8651683	furnizare	39831240-0	24.03.2025	2,831
Contract object: produse curatenie
DA37429837	SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621	OTHELO ALIMEX SRL CUI: 8651683	furnizare	39830000-9	05.02.2025	3,274
Contract object: produse curatenie
DA37378086	MUNICIPIUL ORASTIE CUI: 4634515	OTHELO ALIMEX SRL CUI: 8651683	furnizare	39221100-8	29.01.2025	27,858
Contract object: materiale didactice cabinetul scolar de servicii liceul tehnologic nicolaus olahus
DA37173780	SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621	OTHELO ALIMEX SRL CUI: 8651683	furnizare	39298900-6	12.12.2024	168
Contract object: set creativ si acuarele
DA37002880	SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621	OTHELO ALIMEX SRL CUI: 8651683	furnizare	39263000-3	22.11.2024	8,172
Contract object: birotica

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