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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41285745	PENITENCIARUL SATU MARE CUI: 3896550	ATU TECH SRL CUI: 29104875	furnizare	44321000-6	29.09.2026	1,141
Contract object: cablu de retea utp cat6, cupru, 305 metri, safer, saf-utpcu-cat6-305m
DA41283723	PENITENCIARUL SATU MARE CUI: 3896550	INFOCENTER SRL CUI: 7559248	furnizare	42994220-8	29.09.2026	110
Contract object: folie laminator a4 80 microni 100 coli/set
DA41273011	PENITENCIARUL SATU MARE CUI: 3896550	DEDEMAN SRL CUI: 2816464	furnizare	31651000-4	29.09.2026	7
Contract object: banda izolatoare
DA41283890	PENITENCIARUL SATU MARE CUI: 3896550	DEDEMAN SRL CUI: 2816464	furnizare	44810000-1	29.09.2026	45
Contract object: vopsea 750ml alb si negru
DA41263558	PENITENCIARUL SATU MARE CUI: 3896550	ALTEX ROMANIA SRL CUI: 2864518	furnizare	31224400-6	25.09.2026	140
Contract object: adaptor splitter hdmi- usb type c promate mediasplit-c2, gri
DA41263913	PENITENCIARUL SATU MARE CUI: 3896550	PENTAGON 2000 SRL CUI: 6251567	furnizare	32551500-5	25.09.2026	60
Contract object: cablu telefonie 4fire plat alb
DA41253824	PENITENCIARUL SATU MARE CUI: 3896550	PAPETTI ONLINE SRL CUI: 39225530	furnizare	30197621-5	24.09.2026	113
Contract object: rezerva hartie flipchart, 65cmx100cm
DA41254091	PENITENCIARUL SATU MARE CUI: 3896550	PAPETTI ONLINE SRL CUI: 39225530	furnizare	22993100-8	24.09.2026	66
Contract object: carton alb, a4, 170g/mp
DA41259409	PENITENCIARUL SATU MARE CUI: 3896550	PAPETTI ONLINE SRL CUI: 39225530	furnizare	37823200-5	24.09.2026	240
Contract object: hartie calc a4, 80g/mp, 250 coli/set
DA41260331	PENITENCIARUL SATU MARE CUI: 3896550	PAPETTI ONLINE SRL CUI: 39225530	furnizare	42661100-8	24.09.2026	33
Contract object: pistol de lipit cu silicon
DA41256367	PENITENCIARUL SATU MARE CUI: 3896550	TERMO SRL CUI: 8881950	furnizare	39715300-0	24.09.2026	1,554
Contract object: baterie dus fix, baterie perete, cap armatura baterie, butelie lampa gaz, robinet alama 1/2 si 3/4
DA41244643	PENITENCIARUL SATU MARE CUI: 3896550	SAMFERO SRL CUI: 11956327	furnizare	44322400-7	23.09.2026	202
Contract object: canal cablu cu capac 25x16 autoadeziv si canal cablu cu capac 20x10 autoadeziv
DA41242074	PENITENCIARUL SATU MARE CUI: 3896550	LEBADA SRL CUI: 647024	furnizare	44523300-5	23.09.2026	475
Contract object: tub flexibil wc 110, rezervor wc, garnitura clingherit si garnitura clingherit 1
DA41242386	PENITENCIARUL SATU MARE CUI: 3896550	SAMFERO SRL CUI: 11956327	furnizare	24500000-9	23.09.2026	223
Contract object: diblu plastic cu surub 6x60, canal cablu cu capac 25x16 autoadeziv, canal cablu cu capac 20x10 autoa
DA41224371	PENITENCIARUL SATU MARE CUI: 3896550	ALI PREST COM SRL CUI: 15300006	servicii	98300000-6	22.09.2026	650
Contract object: reparat vitrina frigorifica 320 lit.
DA41235820	PENITENCIARUL SATU MARE CUI: 3896550	PENTAGON 2000 SRL CUI: 6251567	furnizare	32422000-7	22.09.2026	50
Contract object: mufa retea utp rj45 cat 6 pass through
DA41231197	PENITENCIARUL SATU MARE CUI: 3896550	PENTAGON 2000 SRL CUI: 6251567	furnizare	31154000-0	22.09.2026	439
Contract object: ups 1000va, 230v si cleste sertizat mufe pass-through
DA41231039	PENITENCIARUL SATU MARE CUI: 3896550	OLCON-METAL SRL CUI: 16303744	furnizare	14810000-2	22.09.2026	380
Contract object: piatra polizor abraziva 300x32x32-33a- rapida
DA41212064	PENITENCIARUL SATU MARE CUI: 3896550	MEDA CONSULT SRL CUI: 15730038	furnizare	30125100-2	22.09.2026	3,408
Contract object: pachet conform adv1546832
DA41212108	PENITENCIARUL SATU MARE CUI: 3896550	ROSERVOTECH SRL CUI: 15857245	furnizare	30125100-2	22.09.2026	1,030
Contract object: pachet conform adv1546832
DA41221793	PENITENCIARUL SATU MARE CUI: 3896550	UNICARM SRL CUI: 6531770	servicii	98390000-3	21.09.2026	351
Contract object: prestari servicii taiere bovine
DA41220031	PENITENCIARUL SATU MARE CUI: 3896550	SAVANT SRL CUI: 641757	furnizare	31681000-3	21.09.2026	878
Contract object: pat cablu 25x16, priza dubla si conductor fy
DA41220976	PENITENCIARUL SATU MARE CUI: 3896550	SPYSHOP SRL CUI: 25051565	furnizare	31311000-9	21.09.2026	3,852
Contract object: switch cu 16 porturi si acces point wireless
DA41203509	PENITENCIARUL SATU MARE CUI: 3896550	PISANO GRUP SRL CUI: 12151058	furnizare	15700000-5	18.09.2026	47,336
Contract object: furaje preparate pentru animale de ferma conform anunt adv 1546539
DA41211889	PENITENCIARUL SATU MARE CUI: 3896550	MULTI CLEANING SYSTEM SRL CUI: 27450970	furnizare	45259000-7	18.09.2026	1,910
Contract object: servicii mentenanta trimestriala echipamente spalatorie

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