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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41261763	BIBLIOTECA MUNICIPALA CURTEA DE ARGES CUI: 32628136	ANDRA DOMINO SRL CUI: 17942029	furnizare	22113000-5	24.09.2026	921
Contract object: pachet carte
DA40825617	BIBLIOTECA MUNICIPALA CURTEA DE ARGES CUI: 32628136	VENTINI SRL CUI: 5486662	furnizare	39831240-0	15.07.2026	413
Contract object: pachet produse curatenie
DA40404317	BIBLIOTECA MUNICIPALA CURTEA DE ARGES CUI: 32628136	SU PROTECT AG SRL CUI: 38549511	servicii	79417000-0	15.05.2026	3,200
Contract object: instruire personal in domeniul situatiilor de urgenta
DA40403802	BIBLIOTECA MUNICIPALA CURTEA DE ARGES CUI: 32628136	ANDRA DOMINO SRL CUI: 17942029	furnizare	22113000-5	15.05.2026	897
Contract object: pachet carte
DA40397294	BIBLIOTECA MUNICIPALA CURTEA DE ARGES CUI: 32628136	VENTINI SRL CUI: 5486662	furnizare	39831240-0	15.05.2026	413
Contract object: produse curatenie
DA40397330	BIBLIOTECA MUNICIPALA CURTEA DE ARGES CUI: 32628136	DALIRO SRL CUI: 4464283	furnizare	30192700-8	14.05.2026	413
Contract object: papetarie
DA40388828	BIBLIOTECA MUNICIPALA CURTEA DE ARGES CUI: 32628136	SOBIS AP SRL CUI: 52200796	servicii	72600000-6	14.05.2026	7,200
Contract object: pachet informatic aplxpert format din modulele co, mf, sa
DA40268242	BIBLIOTECA MUNICIPALA CURTEA DE ARGES CUI: 32628136	CABINET DE EXPERTIZA CONTABILA ZAMFIR M SIMONA-DENISA - CABINET INDIVIDUAL EXPERT CONTABIL CUI: 26912574	servicii	79211000-6	28.04.2026	16,000
Contract object: servicii de contabilitate
DA39615306	BIBLIOTECA MUNICIPALA CURTEA DE ARGES CUI: 32628136	CABINET DE EXPERTIZA CONTABILA ZAMFIR M SIMONA-DENISA - CABINET INDIVIDUAL EXPERT CONTABIL CUI: 26912574	servicii	79211000-6	30.12.2025	8,000
Contract object: servicii de contabilitate
DA39582868	BIBLIOTECA MUNICIPALA CURTEA DE ARGES CUI: 32628136	DALIRO SRL CUI: 4464283	furnizare	31681410-0	18.12.2025	760
Contract object: materiale consumabile
DA39058935	BIBLIOTECA MUNICIPALA CURTEA DE ARGES CUI: 32628136	VENTINI SRL CUI: 5486662	furnizare	39831240-0	14.10.2025	413
Contract object: pachet produse curatenie
DA38545446	BIBLIOTECA MUNICIPALA CURTEA DE ARGES CUI: 32628136	VENTINI SRL CUI: 5486662	furnizare	39831240-0	22.07.2025	420
Contract object: pachet produse curatenie
DA38535299	BIBLIOTECA MUNICIPALA CURTEA DE ARGES CUI: 32628136	ANDRA DOMINO SRL CUI: 17942029	furnizare	22110000-4	15.07.2025	1,162
Contract object: carte
DA38535300	BIBLIOTECA MUNICIPALA CURTEA DE ARGES CUI: 32628136	ANDRA DOMINO SRL CUI: 17942029	furnizare	30199000-0	15.07.2025	420
Contract object: papetarie
DA38265725	BIBLIOTECA MUNICIPALA CURTEA DE ARGES CUI: 32628136	SU PROTECT AG SRL CUI: 38549511	servicii	50413200-5	03.06.2025	900
Contract object: servicii verificare stingatoare
DA38054637	BIBLIOTECA MUNICIPALA CURTEA DE ARGES CUI: 32628136	SOBIS SOLUTIONS SRL CUI: 12018818	servicii	72600000-6	08.05.2025	6,000
Contract object: program informatic aplxpert format din modulele co, mf, sa
DA37990780	BIBLIOTECA MUNICIPALA CURTEA DE ARGES CUI: 32628136	CABINET DE EXPERTIZA CONTABILA ZAMFIR M SIMONA-DENISA - CABINET INDIVIDUAL EXPERT CONTABIL CUI: 26912574	servicii	79211000-6	29.04.2025	16,000
Contract object: servicii de contabilitate
DA37985258	BIBLIOTECA MUNICIPALA CURTEA DE ARGES CUI: 32628136	AQVA TERMO SANIT SRL CUI: 10026350	servicii	76600000-9	28.04.2025	150
Contract object: efectuare verificare tehnica la instalatiile de utilizare gaze naturale
DA37964662	BIBLIOTECA MUNICIPALA CURTEA DE ARGES CUI: 32628136	VENTINI SRL CUI: 5486662	furnizare	39831240-0	26.04.2025	420
Contract object: pachet produse curatenie
DA37964706	BIBLIOTECA MUNICIPALA CURTEA DE ARGES CUI: 32628136	ANDRA DOMINO SRL CUI: 17942029	furnizare	22113000-5	24.04.2025	948
Contract object: carti
DA37964737	BIBLIOTECA MUNICIPALA CURTEA DE ARGES CUI: 32628136	ANDRA DOMINO SRL CUI: 17942029	furnizare	30199000-0	24.04.2025	420
Contract object: papetarie
DA36958993	BIBLIOTECA MUNICIPALA CURTEA DE ARGES CUI: 32628136	ANDRA DOMINO SRL CUI: 17942029	furnizare	30199000-0	19.11.2024	420
Contract object: papetarie
DA36959011	BIBLIOTECA MUNICIPALA CURTEA DE ARGES CUI: 32628136	ANDRA DOMINO SRL CUI: 17942029	furnizare	30199000-0	19.11.2024	101
Contract object: papetarie
DA36876025	BIBLIOTECA MUNICIPALA CURTEA DE ARGES CUI: 32628136	AQVA TERMO SANIT SRL CUI: 10026350	servicii	76600000-9	07.11.2024	471
Contract object: efectuare revizie tehnica la instalatiile de utilizare gaze naturale
DA36585518	BIBLIOTECA MUNICIPALA CURTEA DE ARGES CUI: 32628136	VENTINI SRL CUI: 5486662	furnizare	39831240-0	26.09.2024	420
Contract object: pachet produse 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