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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40152403	WILSHIRE BUSINESS HOUSE SRL CUI: 38481920	QUARTZ MATRIX SRL CUI: 5150840	furnizare	30195200-4	07.04.2026	16,088
Contract object: display interactiv promethean activpanel 10 premium 86 - android 14
DA40142998	WILSHIRE BUSINESS HOUSE SRL CUI: 38481920	PC GARAGE SRL CUI: 17612390	furnizare	30213100-6	06.04.2026	16,567
Contract object: laptop apple 13.6 macbook air 13 with liquid retina, apple m4 chip (10-core cpu), 24gb, 512gb ssd,
DA39849895	WILSHIRE BUSINESS HOUSE SRL CUI: 38481920	SOF SERVICE SRL CUI: 14872336	furnizare	30192700-8	20.02.2026	4,960
Contract object: pachet papetarie id 305838
DA39849908	WILSHIRE BUSINESS HOUSE SRL CUI: 38481920	HERALD SRL CUI: 7384634	furnizare	30125100-2	17.02.2026	6,652
Contract object: materiale consumabile oem xerox versalink c7100 id 305838
DA38918254	WILSHIRE BUSINESS HOUSE SRL CUI: 38481920	HERALD SRL CUI: 7384634	furnizare	30125100-2	24.09.2025	5,488
Contract object: materiale consumabile stagii de practica id 305837
DA38854462	WILSHIRE BUSINESS HOUSE SRL CUI: 38481920	SOF SERVICE SRL CUI: 14872336	furnizare	39263000-3	11.09.2025	3,485
Contract object: materiale consumabile stagii de practica id 305837
DA37558134	WILSHIRE BUSINESS HOUSE SRL CUI: 38481920	RX ATELIER SRL CUI: 12081050	furnizare	30125120-8	27.02.2025	6,452
Contract object: materiale consumabile - id 305838
DA37558144	WILSHIRE BUSINESS HOUSE SRL CUI: 38481920	RX ATELIER SRL CUI: 12081050	furnizare	30125120-8	27.02.2025	5,231
Contract object: materiale consumabile - id 305839
DA37558116	WILSHIRE BUSINESS HOUSE SRL CUI: 38481920	RX ATELIER SRL CUI: 12081050	furnizare	30125120-8	27.02.2025	5,929
Contract object: materiale consumabille id 305837
DA37396603	WILSHIRE BUSINESS HOUSE SRL CUI: 38481920	SOF SERVICE SRL CUI: 14872336	furnizare	39263000-3	31.01.2025	5,999
Contract object: materiale consumabile stagii de practica - id 305837
DA37396629	WILSHIRE BUSINESS HOUSE SRL CUI: 38481920	SOF SERVICE SRL CUI: 14872336	furnizare	39263000-3	31.01.2025	4,447
Contract object: materiale consumabile stagii de practica - id 305838
DA37396655	WILSHIRE BUSINESS HOUSE SRL CUI: 38481920	SOF SERVICE SRL CUI: 14872336	furnizare	39263000-3	31.01.2025	3,779
Contract object: materiale consumabile stagii de practica - id 305837
DA37364669	WILSHIRE BUSINESS HOUSE SRL CUI: 38481920	PC GARAGE SRL CUI: 17612390	furnizare	30000000-9	27.01.2025	45,035
Contract object: laptop lenovo 14 thinkpad e14 gen 6, - id 317744
DA37348503	WILSHIRE BUSINESS HOUSE SRL CUI: 38481920	RX ATELIER SRL CUI: 12081050	furnizare	30121100-4	22.01.2025	14,000
Contract object: echipament xerox c71xx cu accesorii id 317744
DA37348507	WILSHIRE BUSINESS HOUSE SRL CUI: 38481920	RX ATELIER SRL CUI: 12081050	furnizare	30121100-4	22.01.2025	14,000
Contract object: echipament xerox c71xx cu accesorii id 312950
DA37252163	WILSHIRE BUSINESS HOUSE SRL CUI: 38481920	RX ATELIER SRL CUI: 12081050	furnizare	30121100-4	24.12.2024	14,000
Contract object: echipament xerox c71xx cu accesorii id 305837
DA37252159	WILSHIRE BUSINESS HOUSE SRL CUI: 38481920	RX ATELIER SRL CUI: 12081050	furnizare	30121100-4	24.12.2024	14,000
Contract object: echipament xerox c71xx cu accesorii id 305838
DA37201393	WILSHIRE BUSINESS HOUSE SRL CUI: 38481920	SMART VISION HUB SRL CUI: 42912126	servicii	79970000-4	18.12.2024	20,000
Contract object: servicii de editare si tiparire materiale id 305837
DA37201424	WILSHIRE BUSINESS HOUSE SRL CUI: 38481920	SMART VISION HUB SRL CUI: 42912126	servicii	79970000-4	18.12.2024	20,000
Contract object: servicii de editare si tiparire materiale id 305838
DA37201451	WILSHIRE BUSINESS HOUSE SRL CUI: 38481920	SMART VISION HUB SRL CUI: 42912126	servicii	79970000-4	18.12.2024	20,000
Contract object: servicii de editare si tiparire materiale id 305839
DA37150927	WILSHIRE BUSINESS HOUSE SRL CUI: 38481920	PC GARAGE SRL CUI: 17612390	furnizare	30000000-9	13.12.2024	121,817
Contract object: achizitie laptop-uri proiecte 305837 si 305838
DA30585717	WILSHIRE BUSINESS HOUSE SRL CUI: 38481920	HERALD SRL CUI: 7384634	furnizare	30125100-2	13.05.2022	5,119
Contract object: toner oem versalink c7030
DA30480392	WILSHIRE BUSINESS HOUSE SRL CUI: 38481920	SOF SERVICE SRL CUI: 14872336	furnizare	30192700-8	04.05.2022	6,523
Contract object: pachet papetarie
DA29670766	WILSHIRE BUSINESS HOUSE SRL CUI: 38481920	EVOLUTION PREST SYSTEMS SRL CUI: 17563840	furnizare	32324000-0	22.12.2021	3,361
Contract object: televizor oled lg 139 cm (55) oled55a13la, ultra hd 4k, smart tv, wifi, ci+
DA28386972	WILSHIRE BUSINESS HOUSE SRL CUI: 38481920	SOF SERVICE SRL CUI: 14872336	furnizare	30192700-8	14.07.2021	2,241
Contract object: pachet papetarie

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