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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41284487	CASA OAMENILOR DE STIINTA CUI: 4453217	AUTO COBALCESCU SRL CUI: 1590376	servicii	50112000-3	29.09.2026	2,355
Contract object: revizie auto dacia jogger b 11 cos
DA41274305	CASA OAMENILOR DE STIINTA CUI: 4453217	ABC CONTROL SRL CUI: 29686854	servicii	50000000-5	28.09.2026	1,836
Contract object: autorizare de functionare centrala
DA41255290	CASA OAMENILOR DE STIINTA CUI: 4453217	PLURIDET COMEXIM SRL CUI: 11235533	furnizare	39831240-0	24.09.2026	12,822
Contract object: pachet materiale curatenie
DA41255133	CASA OAMENILOR DE STIINTA CUI: 4453217	OFFICE & MORE SRL CUI: 18560868	furnizare	39831240-0	24.09.2026	15,954
Contract object: pachet produse de curatenie
DA41242062	CASA OAMENILOR DE STIINTA CUI: 4453217	ITG ONLINE SRL CUI: 34198965	furnizare	30233132-5	23.09.2026	545
Contract object: hard ssd goodram cx400 gen.2 1tb sata-iii 2.5 inch
DA41232568	CASA OAMENILOR DE STIINTA CUI: 4453217	HORNBACH CENTRALA SRL CUI: 17777320	furnizare	44423000-1	23.09.2026	1,066
Contract object: pachet diverse articole bc oglinda oblong 50x70cm 182,00 12065980 1 bc lampa led light 50cm crom
DA41232384	CASA OAMENILOR DE STIINTA CUI: 4453217	HORNBACH CENTRALA SRL CUI: 17777320	furnizare	44423000-1	23.09.2026	792
Contract object: pachet diverse articole bison silicon s. alb 280ml 27,00 12858741 3 bc vopsea
DA41198329	CASA OAMENILOR DE STIINTA CUI: 4453217	ABC CONTROL SRL CUI: 29686854	servicii	50000000-5	18.09.2026	2,446
Contract object: servicii de reparare si intretinere
DA41198390	CASA OAMENILOR DE STIINTA CUI: 4453217	ABC CONTROL SRL CUI: 29686854	furnizare	45259300-0	18.09.2026	520
Contract object: reparare si intretinere a centralelor termice
DA41191737	CASA OAMENILOR DE STIINTA CUI: 4453217	HORNBACH CENTRALA SRL CUI: 17777320	furnizare	44423000-1	17.09.2026	24
Contract object: teava ppr cu fibra compozita pn 20x20 mm 10,79 12440166 5 bc piesa derivatie tip c 2
DA41192843	CASA OAMENILOR DE STIINTA CUI: 4453217	MOBIVEN PRODCOM SRL CUI: 4313825	furnizare	50850000-8	16.09.2026	5,339
Contract object: reparat scaun lemn masiv cu sedere tapitata in plus
DA41170186	CASA OAMENILOR DE STIINTA CUI: 4453217	HORNBACH CENTRALA SRL CUI: 17777320	furnizare	44423000-1	14.09.2026	69
Contract object: pachet gresie portelanata stelar bej 45x45cm
DA41170251	CASA OAMENILOR DE STIINTA CUI: 4453217	HORNBACH CENTRALA SRL CUI: 17777320	furnizare	44423000-1	14.09.2026	37
Contract object: pachet baumit tencuiala manuala var-ciment 25kg
DA41138909	CASA OAMENILOR DE STIINTA CUI: 4453217	HORNBACH CENTRALA SRL CUI: 17777320	furnizare	44423000-1	10.09.2026	739
Contract object: pachet diverse articole best 50 set mobilier 50cm
DA41053872	CASA OAMENILOR DE STIINTA CUI: 4453217	HORNBACH CENTRALA SRL CUI: 17777320	furnizare	31527210-1	27.08.2026	158
Contract object: lumak pro lanterna
DA41053955	CASA OAMENILOR DE STIINTA CUI: 4453217	HORNBACH CENTRALA SRL CUI: 17777320	furnizare	44423000-1	27.08.2026	561
Contract object: pachet diverse articole
DA41054026	CASA OAMENILOR DE STIINTA CUI: 4453217	HORNBACH CENTRALA SRL CUI: 17777320	furnizare	44810000-1	27.08.2026	1,008
Contract object: pachet vopsele
DA41034611	CASA OAMENILOR DE STIINTA CUI: 4453217	HORNBACH CENTRALA SRL CUI: 17777320	furnizare	44423000-1	24.08.2026	426
Contract object: pachet diverse articole bc bjanka vas wc stativ 10 189,00 8119991 2 bc president capac wc pt solari
DA41034693	CASA OAMENILOR DE STIINTA CUI: 4453217	HORNBACH CENTRALA SRL CUI: 17777320	furnizare	44423000-1	24.08.2026	183
Contract object: pachet diverse articole
DA41010895	CASA OAMENILOR DE STIINTA CUI: 4453217	HORNBACH CENTRALA SRL CUI: 17777320	furnizare	44423000-1	19.08.2026	224
Contract object: pachet diverse articole
DA41010915	CASA OAMENILOR DE STIINTA CUI: 4453217	HORNBACH CENTRALA SRL CUI: 17777320	furnizare	44423000-1	19.08.2026	45
Contract object: pachet blass doza gips carton aparataj 65x47mm
DA40990790	CASA OAMENILOR DE STIINTA CUI: 4453217	OFFICE & MORE SRL CUI: 18560868	furnizare	39831240-0	13.08.2026	12,495
Contract object: pachet produse de curatenie conform oferta
DA40962530	CASA OAMENILOR DE STIINTA CUI: 4453217	HORNBACH CENTRALA SRL CUI: 17777320	furnizare	44423000-1	10.08.2026	196
Contract object: pachet diverse articole
DA40956326	CASA OAMENILOR DE STIINTA CUI: 4453217	SOF SERVICE SRL CUI: 14872336	furnizare	39263000-3	07.08.2026	2,325
Contract object: articole birou
DA40911871	CASA OAMENILOR DE STIINTA CUI: 4453217	HORNBACH CENTRALA SRL CUI: 17777320	furnizare	44423000-1	30.07.2026	1,252
Contract object: pachet diverse articole - pentru intretinere si reparatii

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