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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41294006	SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610	SERVICE AUTOMOBILE SRL CUI: 8466406	furnizare	50112200-5	29.09.2026	2,199
Contract object: revizie dacia logan
DA41256750	SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610	MIRROR GROUP PRINT SRL CUI: 35371761	furnizare	30199711-7	24.09.2026	120
Contract object: plic c5 alb siliconic cu fereastra dreapta personalizat judecatoria calafat
DA41245560	SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610	OMV PETROM MARKETING SRL CUI: 11201891	furnizare	09134220-5	23.09.2026	66,600
Contract object: motorina euro 5 pentru centralele termice
DA41240889	SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610	BNBUSINESS SRL CUI: 10933694	furnizare	30199230-1	22.09.2026	590
Contract object: pachet plicuri si dosare
DA41240841	SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610	BNBUSINESS SRL CUI: 10933694	furnizare	39263000-3	22.09.2026	496
Contract object: pachet birotica
DA41215249	SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610	BNBUSINESS SRL CUI: 10933694	furnizare	39830000-9	18.09.2026	47
Contract object: mop bumbac 300gr
DA41215197	SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610	BNBUSINESS SRL CUI: 10933694	furnizare	30197210-1	18.09.2026	94
Contract object: biblioraft plastifiat 75mm daco albastru
DA41215138	SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610	BNBUSINESS SRL CUI: 10933694	furnizare	22852000-7	18.09.2026	580
Contract object: dosar tribunal albastru
DA41215080	SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610	BNBUSINESS SRL CUI: 10933694	furnizare	22852000-7	18.09.2026	580
Contract object: dosare tribunal mov
DA41215009	SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610	BNBUSINESS SRL CUI: 10933694	furnizare	22852100-8	18.09.2026	580
Contract object: dosar tribunal rosu
DA41208228	SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610	DEDEMAN SRL CUI: 2816464	furnizare	31681000-3	17.09.2026	1,585
Contract object: pachet diverse articole
DA41205505	SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610	BNBUSINESS SRL CUI: 10933694	furnizare	30192800-9	17.09.2026	268
Contract object: etichete autoadezive 1/pag 210 x 297 mm exte
DA41205318	SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610	BNBUSINESS SRL CUI: 10933694	furnizare	22852100-8	17.09.2026	580
Contract object: dosare cu dunga rosie
DA41204365	SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610	BNBUSINESS SRL CUI: 10933694	furnizare	39831240-0	17.09.2026	1,448
Contract object: pachet produse curatenie judecatoria craiova
DA41200152	SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610	BNBUSINESS SRL CUI: 10933694	furnizare	22852100-8	16.09.2026	580
Contract object: dosare judecatorie rosu
DA41200012	SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610	BNBUSINESS SRL CUI: 10933694	furnizare	22852100-8	16.09.2026	1,160
Contract object: dosare judecatorie albastru
DA41199905	SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610	BNBUSINESS SRL CUI: 10933694	furnizare	22852100-8	16.09.2026	580
Contract object: dosare judecatorie galbene
DA41199804	SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610	MIRROR GROUP PRINT SRL CUI: 35371761	furnizare	30199711-7	16.09.2026	280
Contract object: plic c4 alb siliconic cu fereastra dreapta personalizat judecatoria segarcea
DA41199646	SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610	MIRROR GROUP PRINT SRL CUI: 35371761	furnizare	30199711-7	16.09.2026	240
Contract object: plic c5 alb siliconic cu fereastra dreapta personalizat judecatoria calafat
DA41199563	SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610	MIRROR GROUP PRINT SRL CUI: 35371761	furnizare	30199711-7	16.09.2026	720
Contract object: plic c5 alb siliconic cu fereastra dreapta personalizat jud segarcea
DA41187105	SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610	PIRAMIDA SRL CUI: 2313730	servicii	79971200-3	15.09.2026	5,022
Contract object: legatorie mape la judecatoria craiova
DA41171565	SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610	PIRAMIDA SRL CUI: 2313730	furnizare	22800000-8	14.09.2026	1,300
Contract object: condica de sedinta- registru special
DA41158556	SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610	BNBUSINESS SRL CUI: 10933694	furnizare	39263000-3	10.09.2026	90
Contract object: pachet birotica
DA41156904	SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610	DNS BIROTICA SRL CUI: 16310679	furnizare	39152000-2	10.09.2026	17,160
Contract object: raft rafturi metal metalic gri cu 5 polite 200x100x50 cm 180 kg /polita montaj cu surub suruburi
DA41156400	SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610	BNBUSINESS SRL CUI: 10933694	furnizare	39541100-7	10.09.2026	69
Contract object: sfoara ghem canepa 100 gr

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