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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41302145	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	PLATINUM HORECA SRL CUI: 50781188	servicii	55520000-1	30.09.2026	1,289
Contract object: coffee break - catering (popescu)
DA41304901	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	CUSTOM DESIGN SRL CUI: 18631918	furnizare	39294100-0	30.09.2026	250
Contract object: printare afise - full color format a1 (vasilescu)
DA41298794	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	MUNCONS SRL CUI: 14581515	furnizare	30237300-2	30.09.2026	3,347
Contract object: remarkable paper pro cu marker plus si carcasa piele neagra
DA41294568	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	PLATINUM HORECA SRL CUI: 50781188	servicii	55321000-6	30.09.2026	1,487
Contract object: catering _ pranz (popescu, 28.09.2026)
DA41294593	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	PLATINUM HORECA SRL CUI: 50781188	servicii	55520000-1	30.09.2026	3,802
Contract object: coffee break - catering (unita, becze) 24.09.2026
DA41299800	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	MUNCONS SRL CUI: 14581515	furnizare	72320000-4	30.09.2026	165
Contract object: licenta acces nitro pdf edu pr ader, lupu
DA41294488	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	MARKSEN TOUR SRL CUI: 40810529	servicii	60140000-1	30.09.2026	1,450
Contract object: transport persoane 26.09.2026 (badea)
DA41286079	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	PROFESSIONAL HORECA SRL CUI: 22755205	furnizare	39222100-5	30.09.2026	10,888
Contract object: caserola plastic (75)
DA41293166	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15800000-6	30.09.2026	1,847
Contract object: pachet alimente 1700
DA41281794	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	PLATINUM HORECA SRL CUI: 50781188	servicii	55520000-1	29.09.2026	5,587
Contract object: coffee break - catering, 24 - 25.09.2026 (aciu)
DA41290608	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	LAGRI GROUP SRL CUI: 11129834	furnizare	18333000-2	29.09.2026	4,716
Contract object: tricou verde polo sols (conf forestry)
DA41281791	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	COFETARIA SARAY SRL CUI: 1113741	furnizare	15810000-9	29.09.2026	950
Contract object: prajituri kg 1635
DA41281681	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	COFETARIA SARAY SRL CUI: 1113741	furnizare	15812100-4	29.09.2026	372
Contract object: patiserie kg 1635
DA41284085	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15800000-6	29.09.2026	1,226
Contract object: pachet alimente 1635
DA41286193	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	ORION BIOLOGICS SRL CUI: 31508158	furnizare	33696500-0	29.09.2026	21,780
Contract object: pachet truse determinari - cercetare 1200
DA41286366	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	ASISTENTA SOS SRL CUI: 27909224	servicii	79624000-4	29.09.2026	1,750
Contract object: servicii de asistenta medicala eveniment 1659
DA41281584	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	FLORA TREND SRL CUI: 32382146	furnizare	03121210-0	29.09.2026	412
Contract object: aranjament floral 1635
DA41284857	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	RTBCOM SRL CUI: 8566138	furnizare	30192125-3	29.09.2026	949
Contract object: diverse papetarie 1232-1166
DA41278206	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	MUNCONS SRL CUI: 14581515	furnizare	48517000-5	28.09.2026	2,140
Contract object: subscriptie survey monkey advantage 12 luni (repa)
DA41274066	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	FLY MUSIC SRL CUI: 18996892	furnizare	37310000-4	28.09.2026	9,093
Contract object: licenta educationala dorico, claviatura, stativ claviatura, pedala claviatura yamaha fc35. (coroiu)
DA41279730	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	IKEA ROMANIA SA CUI: 17547941	furnizare	39516000-2	28.09.2026	8,645
Contract object: pachet mobila kb ob
DA41276447	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	WIND DECOR SRL CUI: 20694985	furnizare	39515410-2	28.09.2026	5,747
Contract object: jaluzele rulou dimensiuni l 1375 x h 2250 1613
DA41276475	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	WIND DECOR SRL CUI: 20694985	furnizare	39515410-2	28.09.2026	16,302
Contract object: jaluzele rulou dimensiuni l 975 x 2250 1613
DA41276502	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	WIND DECOR SRL CUI: 20694985	furnizare	39515410-2	28.09.2026	248
Contract object: jaluzele rulou dimensiuni l 810 x h 920 1613
DA41274925	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	IKEA ROMANIA SA CUI: 17547941	furnizare	30192000-1	28.09.2026	117
Contract object: umerase, pr fdi 0241

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