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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41186985	BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185	PREVIOUS PRODCOM SRL CUI: 4334364	furnizare	30125100-2	15.09.2026	186
Contract object: cartus brother tn247 bk
DA41187047	BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185	PREVIOUS PRODCOM SRL CUI: 4334364	furnizare	30125100-2	15.09.2026	626
Contract object: cartus brother tn247 c, m, y
DA41185703	BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	15.09.2026	98
Contract object: pachet diverse
DA41170238	BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185	PREVIOUS PRODCOM SRL CUI: 4334364	furnizare	39295200-8	14.09.2026	530
Contract object: umbrela
DA41169616	BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185	ASTRA PLUS SRL CUI: 33919079	furnizare	33761000-2	14.09.2026	2,544
Contract object: hartie igienica emeka 3 straturi 3 str 16 role pachet bax 135 foi 13 x 9 cm 13x9cm
DA41051856	BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185	ALTEX ROMANIA SRL CUI: 2864518	furnizare	31158000-8	26.08.2026	197
Contract object: incarcator retea apple mw2g3zm/a, usb-c, 30w, alb
DA41035637	BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185	GRAND GSM TELONLINE SRL CUI: 49610486	furnizare	32500000-8	24.08.2026	4,717
Contract object: telefon mobil samsung galaxy s25 edge, dual sim, 12gb ram, 256gb, 5g, titanium icyblue
DA41033520	BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185	PREVIOUS PRODCOM SRL CUI: 4334364	furnizare	30192130-1	21.08.2026	85
Contract object: creion daco cu guma
DA41033542	BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185	PREVIOUS PRODCOM SRL CUI: 4334364	furnizare	30125100-2	21.08.2026	796
Contract object: cartus minolta tnp92k pt bizhub c31201
DA41033556	BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185	PREVIOUS PRODCOM SRL CUI: 4334364	furnizare	30192111-2	21.08.2026	49
Contract object: amprenta stampila
DA41033581	BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185	PREVIOUS PRODCOM SRL CUI: 4334364	furnizare	30199230-1	21.08.2026	36
Contract object: plic c4 siliconic
DA41027718	BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185	DANTE INTERNATIONAL SA CUI: 14399840	furnizare	32250000-0	21.08.2026	8,231
Contract object: telefon mobil apple iphone 17, 256gb, 5g, mist blue
DA41025337	BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185	ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740	servicii	66514110-0	20.08.2026	4,582
Contract object: servicii de asigurare a autovehiculelor
DA41021752	BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185	DANTE INTERNATIONAL SA CUI: 14399840	furnizare	32250000-0	20.08.2026	6,281
Contract object: telefon mobil apple iphone 17 pro, 512gb, 5g, silver mg8k4zd/a
DA41007554	BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	18.08.2026	154
Contract object: pachet materiale
DA40997210	BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185	ORNAMENT FLORI SRL CUI: 24930981	furnizare	03121210-0	17.08.2026	450
Contract object: aranjament floral
DA40997225	BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185	ORNAMENT FLORI SRL CUI: 24930981	furnizare	03121210-0	17.08.2026	460
Contract object: aranjament floral in cos
DA40997238	BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185	ORNAMENT FLORI SRL CUI: 24930981	furnizare	03121210-0	14.08.2026	289
Contract object: coroana funerara
DA40997309	BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185	ORNAMENT FLORI SRL CUI: 24930981	furnizare	03121210-0	14.08.2026	496
Contract object: aranjament floral
DA40997375	BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185	ORNAMENT FLORI SRL CUI: 24930981	furnizare	03121200-7	14.08.2026	120
Contract object: buchet flori taiate 9 fire
DA40997395	BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185	ORNAMENT FLORI SRL CUI: 24930981	furnizare	03121210-0	14.08.2026	95
Contract object: buchet flori naturale 7 fire
DA40997433	BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185	ORNAMENT FLORI SRL CUI: 24930981	furnizare	03121210-0	14.08.2026	490
Contract object: buchet flori naturale 5 fire
DA40990390	BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185	EMPRIA SRL CUI: 34360403	furnizare	42512500-3	14.08.2026	280
Contract object: deflector pentru protectie curent aer conditionat, ajustabil pe 4 niveluri, retractabil, alb
DA40961918	BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185	ROSERVOTECH SRL CUI: 15857245	furnizare	30234600-4	11.08.2026	772
Contract object: stick memorie usb drive flash usb 64 gb adata
DA40943768	BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185	DNS BIROTICA SRL CUI: 16310679	furnizare	30192121-5	10.08.2026	171
Contract object: pix pixuri cu mecanism din plastic grip cauciucat varf 0.5 mm zebra albastru lichidare de stoc

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