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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41258599	INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346	BATERIE-SHOPRO SRL CUI: 22067249	furnizare	31434000-7	24.09.2026	1,597
Contract object: acumulator compatibil lenovo model l18d4pf0
DA41224252	INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346	RALMAR DESIGN SRL CUI: 24199980	furnizare	39298700-4	21.09.2026	350
Contract object: placheta omagiala
DA41199694	INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346	TRANS POP SRL CUI: 64055	furnizare	30199000-0	16.09.2026	349
Contract object: articole de papetarie
DA41176670	INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346	ETA2U SRL CUI: 1801821	servicii	48515000-1	14.09.2026	1,280
Contract object: cisco a-flex-nucm-mc, nu cloud meetings - meetings
DA41169404	INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346	TREIRA SRL CUI: 2720393	furnizare	22000000-0	14.09.2026	256
Contract object: registru intrari-iesiri documente
DA41160305	INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346	TRANS POP SRL CUI: 64055	furnizare	30199000-0	11.09.2026	3,108
Contract object: articole de papetarie
DA41159485	INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346	MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470	furnizare	30163100-0	11.09.2026	826
Contract object: card alimentare carburant mol group gold card prepaid romania
DA41135026	INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346	EVO SPRINT SRL CUI: 32174862	furnizare	30125100-2	08.09.2026	1,553
Contract object: pachet7
DA40938695	INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346	BATERIE-SHOPRO SRL CUI: 22067249	furnizare	31434000-7	05.08.2026	1,064
Contract object: acumulator compatibil lenovo model l18d4pf0
DA40865076	INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346	EVO SPRINT SRL CUI: 32174862	furnizare	30125100-2	22.07.2026	178
Contract object: pachet2
DA40831024	INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346	ASPLENIUM CONSTRUCT SRL CUI: 9711740	servicii	39717200-3	16.07.2026	3,360
Contract object: intretinere si igienizare aparate de aer conditionat
DA40756528	INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346	TREIRA SRL CUI: 2720393	furnizare	22000000-0	03.07.2026	25,380
Contract object: foaie examen fila1+fila2 - definitivare; foaie examen fila1+fila2 - titularizare
DA40731122	INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346	IANATETI IMPEX SRL CUI: 8784051	furnizare	15981100-9	30.06.2026	3,162
Contract object: pachet apa mizse 0.500l
DA40689446	INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346	TREIRA SRL CUI: 2720393	furnizare	22000000-0	23.06.2026	57,850
Contract object: proba scrisa bacalaureat 2026 fila 1+ fila 2
DA40677193	INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346	RALMAR DESIGN SRL CUI: 24199980	furnizare	30192153-8	22.06.2026	1,600
Contract object: stampila fi 25 trodat 46025
DA40677110	INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346	RALMAR DESIGN SRL CUI: 24199980	furnizare	30192153-8	22.06.2026	3,100
Contract object: cliseu stampila
DA40661972	INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346	TRANS POP SRL CUI: 64055	furnizare	39263000-3	18.06.2026	55
Contract object: articole de papetarie
DA40594573	INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346	TREIRA SRL CUI: 2720393	furnizare	22000000-0	10.06.2026	51,713
Contract object: ghid admitere 2026
DA40587608	INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346	CLOUDIT&SECURITY SRL CUI: 36295026	servicii	32420000-3	09.06.2026	536
Contract object: reparatie retea internet
DA40567316	INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346	CLOUDIT&SECURITY SRL CUI: 36295026	furnizare	32420000-3	08.06.2026	807
Contract object: toner brother
DA40537485	INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346	TREIRA SRL CUI: 2720393	furnizare	22000000-0	03.06.2026	6,000
Contract object: proba scrisa 2026 - fila 1 + proba scrisa 2026 - fila 2
DA40495529	INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346	TRANS POP SRL CUI: 64055	furnizare	39263000-3	27.05.2026	1,463
Contract object: articole de papetarie
DA40479984	INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346	TRANS POP SRL CUI: 64055	furnizare	39263000-3	26.05.2026	343
Contract object: articole de papetarie
DA40456808	INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346	TRANS POP SRL CUI: 64055	furnizare	30199000-0	22.05.2026	413
Contract object: articole de papetarie
DA40453977	INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346	TRANS POP SRL CUI: 64055	furnizare	39263000-3	22.05.2026	11,626
Contract object: articole de papetarie

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