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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41264778	TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511	INFOGRUP SRL CUI: 8266084	furnizare	30234600-4	25.09.2026	58
Contract object: memorie usb 32gb usb 3.0
DA41264726	TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511	INFOGRUP SRL CUI: 8266084	furnizare	30125100-2	25.09.2026	149
Contract object: toner hp p1102 ce278/285/435/436
DA41264678	TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511	INFOGRUP SRL CUI: 8266084	furnizare	30125100-2	25.09.2026	219
Contract object: toner minolta bizhub c224 cyan compatibil
DA41264534	TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511	INFOGRUP SRL CUI: 8266084	furnizare	30125100-2	25.09.2026	219
Contract object: toner minolta bizhub c224 yellow compatibil
DA41264474	TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511	INFOGRUP SRL CUI: 8266084	furnizare	30125100-2	25.09.2026	124
Contract object: toner minolta bizhub c224 tn 321bk compatibil
DA41262518	TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511	INFOGRUP SRL CUI: 8266084	furnizare	39263000-3	24.09.2026	1,565
Contract object: pachet produse, conform invitatiei nr. 1359/10.09.2026
DA41204445	TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511	DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074	servicii	66514110-0	17.09.2026	1,416
Contract object: asigurare casco scena mobila
DA41156216	TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511	TIPO-REX SERVICE SRL CUI: 13807216	furnizare	22462000-6	10.09.2026	235
Contract object: roll-up cu sistem
DA41155968	TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511	INFOGRUP SRL CUI: 8266084	furnizare	48900000-7	10.09.2026	2,363
Contract object: licenta adobe photoshop for teams cc , windows/mac , subscriptie anuala 65305158ca01a12
DA41150576	TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511	INFOGRUP SRL CUI: 8266084	furnizare	30213300-8	10.09.2026	4,128
Contract object: calculator intel core i3-14100f/ memorie ram 16gb, ddr5-5600mhz/ssd 480gb
DA41150456	TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511	INFOGRUP SRL CUI: 8266084	furnizare	30213100-6	10.09.2026	5,225
Contract object: laptop lenovo 16 ideapad 5 2-in-1 16ial10, wuxga ips touch, procesor intel core ultra 7 255h
DA41147083	TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	09.09.2026	96
Contract object: detergent automat lichid sano maxima gel blue .60sp 3l
DA41147135	TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	09.09.2026	28
Contract object: glade spr.muguet 3x300ml promo
DA41147182	TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	09.09.2026	5
Contract object: oti coada lemn filet 1,1/fi=20
DA41147242	TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	09.09.2026	24
Contract object: epack lav.micr.univ3buc
DA41147287	TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	09.09.2026	107
Contract object: matura sorg impletita
DA41147335	TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	33761000-2	09.09.2026	283
Contract object: milde rel.purp.h.ig.3str 40r
DA41147377	TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	09.09.2026	258
Contract object: neve h.ig.cel.2str.6x170m
DA41147399	TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	09.09.2026	420
Contract object: papely pros.v-fold alb 12x200b
DA41147453	TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	09.09.2026	13
Contract object: tps rez. mop am.bbc mar.l200x3
DA41147497	TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	09.09.2026	16
Contract object: ropack bureti vase 10buc
DA41147540	TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	09.09.2026	92
Contract object: sano floor fresh liliac 4l
DA41147587	TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	09.09.2026	25
Contract object: fino sac gunoi easy 35l30buc.
DA41147635	TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	09.09.2026	44
Contract object: fino saci menaj.fr.pad.60l 20b
DA41147669	TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	09.09.2026	3
Contract object: teo bouq.cherry/romant.sap 70g

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