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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41219418	TEATRUL MAGHIAR DE STAT CUI: 4288411	MISTER-M-COM SRL CUI: 2071946	furnizare	33711400-1	18.09.2026	350
Contract object: servetele demachiante elmiplant tnm /tus
DA41185741	CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054	MISTER-M-COM SRL CUI: 2071946	furnizare	15981100-9	15.09.2026	467
Contract object: apa plata 0,5l apuseana
DA41007258	CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054	MISTER-M-COM SRL CUI: 2071946	servicii	15981100-9	18.08.2026	667
Contract object: apa plata 0,5l apuseana
DA40760657	TEATRUL MAGHIAR DE STAT CUI: 4288411	MISTER-M-COM SRL CUI: 2071946	furnizare	33711400-1	03.07.2026	700
Contract object: servetele demachiante elmiplant tnm /tus
DA40720814	U M 0412 - SLOBOZIA CUI: 4231687	MISTER-M-COM SRL CUI: 2071946	furnizare	15981200-0	29.06.2026	1,801
Contract object: apa minerala carbogazoasa 2l codrii vlasiei
DA40701096	BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893	MISTER-M-COM SRL CUI: 2071946	furnizare	15981200-0	25.06.2026	1,029
Contract object: apa minerala 2 litri apuseana
DA40216945	TEATRUL MAGHIAR DE STAT CUI: 4288411	MISTER-M-COM SRL CUI: 2071946	furnizare	33711400-1	21.04.2026	700
Contract object: servetele demachiante elmiplant tnm /tus
DA39864354	TEATRUL MAGHIAR DE STAT CUI: 4288411	MISTER-M-COM SRL CUI: 2071946	furnizare	33711400-1	19.02.2026	700
Contract object: servetele demachiante elmiplant tnm /tus
DA39782439	U M 0412 - SLOBOZIA CUI: 4231687	MISTER-M-COM SRL CUI: 2071946	furnizare	39831240-0	06.02.2026	7,434
Contract object: materiale de curatenie
DA39293371	TEATRUL MAGHIAR DE STAT CUI: 4288411	MISTER-M-COM SRL CUI: 2071946	furnizare	33711400-1	14.11.2025	1,400
Contract object: servetele demachiante elmiplant tnm /tus
DA38700088	CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054	MISTER-M-COM SRL CUI: 2071946	furnizare	15981100-9	14.08.2025	387
Contract object: apa plata talea 0,5l
DA38572468	CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054	MISTER-M-COM SRL CUI: 2071946	furnizare	15000000-8	22.07.2025	272
Contract object: pachet produse
DA38481932	BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893	MISTER-M-COM SRL CUI: 2071946	furnizare	15981200-0	07.07.2025	990
Contract object: apa minerala 2 litri perla covasnei
DA38406124	U M 0412 - SLOBOZIA CUI: 4231687	MISTER-M-COM SRL CUI: 2071946	furnizare	15981200-0	25.06.2025	4,587
Contract object: apa minerala 2 litri perla covasnei
DA38310541	CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054	MISTER-M-COM SRL CUI: 2071946	furnizare	15981100-9	11.06.2025	547
Contract object: apa plata talea 0,5l
DA37929869	U M 0412 - SLOBOZIA CUI: 4231687	MISTER-M-COM SRL CUI: 2071946	furnizare	18424000-7	16.04.2025	1,681
Contract object: manusi nitril
DA37930085	U M 0412 - SLOBOZIA CUI: 4231687	MISTER-M-COM SRL CUI: 2071946	furnizare	39831240-0	16.04.2025	7,563
Contract object: materiale de curatenie
DA37929644	U M 0412 - SLOBOZIA CUI: 4231687	MISTER-M-COM SRL CUI: 2071946	furnizare	24455000-8	16.04.2025	1,681
Contract object: materiale dezinfectante
DA37914293	TEATRUL MAGHIAR DE STAT CUI: 4288411	MISTER-M-COM SRL CUI: 2071946	furnizare	33711400-1	15.04.2025	1,260
Contract object: servetele demachiante elmiplant tnm /tus
DA37452148	TEATRUL MAGHIAR DE STAT CUI: 4288411	MISTER-M-COM SRL CUI: 2071946	furnizare	33711400-1	10.02.2025	1,400
Contract object: servetele demachiante elmiplant tnm /tus
DA36759517	U M 0412 - SLOBOZIA CUI: 4231687	MISTER-M-COM SRL CUI: 2071946	furnizare	39831240-0	22.10.2024	8,403
Contract object: materiale de curatenie
DA36759349	U M 0412 - SLOBOZIA CUI: 4231687	MISTER-M-COM SRL CUI: 2071946	furnizare	24455000-8	22.10.2024	1,670
Contract object: materiale dezinfectante
DA36604226	U M 0412 - SLOBOZIA CUI: 4231687	MISTER-M-COM SRL CUI: 2071946	furnizare	24455000-8	30.09.2024	3,193
Contract object: materiale dezinfectante
DA36604328	U M 0412 - SLOBOZIA CUI: 4231687	MISTER-M-COM SRL CUI: 2071946	furnizare	39831240-0	30.09.2024	14,952
Contract object: materiale de curatenie
DA36604407	U M 0412 - SLOBOZIA CUI: 4231687	MISTER-M-COM SRL CUI: 2071946	furnizare	24452000-7	30.09.2024	4,829
Contract object: aroxol pasta fluo momeala 150grame

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