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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41159323	LICEUL TEORETIC RADU POPESCU CUI: 14176741	VIBOXO SRL CUI: 50264327	servicii	72600000-6	10.09.2026	1,099
Contract object: ascorare - mentenata ascorare 3 ani
DA40724782	LICEUL TEORETIC RADU POPESCU CUI: 14176741	FUSION & FLUX SOLUTIONS SRL CUI: 35817768	servicii	55520000-1	29.06.2026	29,646
Contract object: meniu catering
DA40317468	LICEUL TEORETIC RADU POPESCU CUI: 14176741	LA FANTANA SRL CUI: 50455254	servicii	65100000-4	05.05.2026	13,020
Contract object: abonament apa la fantana
DA40242705	LICEUL TEORETIC RADU POPESCU CUI: 14176741	ZIG BUSINESS SRL CUI: 23359896	servicii	55520000-1	24.04.2026	231,300
Contract object: meniu catering gradinita
DA39519890	LICEUL TEORETIC RADU POPESCU CUI: 14176741	GENARO PROD SRL CUI: 35245291	furnizare	30197000-6	12.12.2025	557
Contract object: pachetfurnituri de birou
DA39450248	LICEUL TEORETIC RADU POPESCU CUI: 14176741	DIGISIGN SA CUI: 17544945	servicii	79132100-9	04.12.2025	369
Contract object: pachet semnatura electronica cu valabilitate 3 ani
DA39449667	LICEUL TEORETIC RADU POPESCU CUI: 14176741	ROLANS COM IMPEX SRL CUI: 15654780	servicii	60170000-0	04.12.2025	2,843
Contract object: oferta transport elevi golesti - pitesti 13.12.2025
DA39351335	LICEUL TEORETIC RADU POPESCU CUI: 14176741	GAMCOM SERVICES SRL CUI: 40313368	servicii	80530000-8	21.11.2025	3,450
Contract object: curs secretar scoala online
DA39335078	LICEUL TEORETIC RADU POPESCU CUI: 14176741	GAMCOM SERVICES SRL CUI: 40313368	servicii	80530000-8	20.11.2025	800
Contract object: curs operare in platforma reges
DA39305276	LICEUL TEORETIC RADU POPESCU CUI: 14176741	LIBRIS SRL CUI: 1094992	furnizare	22113000-5	17.11.2025	600
Contract object: pachet carti
DA38966174	LICEUL TEORETIC RADU POPESCU CUI: 14176741	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	44423000-1	29.09.2025	1,090
Contract object: umbrela cu suport banana
DA38965805	LICEUL TEORETIC RADU POPESCU CUI: 14176741	EDUBOOM EDUCATIE SRL CUI: 43308757	furnizare	80400000-8	29.09.2025	645
Contract object: type 1 - 12 luni licenta eduboom / 12-month eduboom license
DA38960482	LICEUL TEORETIC RADU POPESCU CUI: 14176741	HORNBACH CENTRALA SRL CUI: 17777320	furnizare	44423000-1	26.09.2025	5,161
Contract object: pachet diverse articole
DA38949106	LICEUL TEORETIC RADU POPESCU CUI: 14176741	BAUPREST CONTRACTOR SRL CUI: 32893744	furnizare	44192000-2	25.09.2025	1,224
Contract object: pachet materiale constructii
DA38853756	LICEUL TEORETIC RADU POPESCU CUI: 14176741	HORNBACH CENTRALA SRL CUI: 17777320	furnizare	44423000-1	11.09.2025	3,114
Contract object: pachet diverse articole
DA38826996	LICEUL TEORETIC RADU POPESCU CUI: 14176741	KOKO DESIGN TEXTIL SRL CUI: 36277518	furnizare	39113100-8	09.09.2025	1,832
Contract object: pachet pufi liceul teoretic ,,radu popescu
DA38822545	LICEUL TEORETIC RADU POPESCU CUI: 14176741	HORNBACH CENTRALA SRL CUI: 17777320	furnizare	44423000-1	08.09.2025	1,742
Contract object: pachet diverse articole
DA38813569	LICEUL TEORETIC RADU POPESCU CUI: 14176741	HORNBACH CENTRALA SRL CUI: 17777320	furnizare	44423000-1	05.09.2025	2,768
Contract object: pachet diverse articole gradina
DA38794967	LICEUL TEORETIC RADU POPESCU CUI: 14176741	HORNBACH CENTRALA SRL CUI: 17777320	furnizare	44423000-1	03.09.2025	2,721
Contract object: pachet diverse articole
DA38787160	LICEUL TEORETIC RADU POPESCU CUI: 14176741	FLORAPRIS FAMILY SRL CUI: 41337853	furnizare	03120000-8	02.09.2025	2,667
Contract object: pachet mix plante perene si arbusti
DA38780566	LICEUL TEORETIC RADU POPESCU CUI: 14176741	HORNBACH CENTRALA SRL CUI: 17777320	furnizare	44423000-1	01.09.2025	3,792
Contract object: pachet diverse articole de gradina
DA38769731	LICEUL TEORETIC RADU POPESCU CUI: 14176741	RADOI A TUDOR FLORIN INTREPRINDERE INDIVIDUALA CUI: 29567349	furnizare	03120000-8	29.08.2025	1,004
Contract object: pachet plante ornamentale necesare pentru proiectul clasa in aer liber
DA38755816	LICEUL TEORETIC RADU POPESCU CUI: 14176741	HORNBACH CENTRALA SRL CUI: 17777320	furnizare	44423000-1	27.08.2025	5,010
Contract object: pachet diverse articole
DA38422558	LICEUL TEORETIC RADU POPESCU CUI: 14176741	ZIG BUSINESS SRL CUI: 23359896	servicii	55520000-1	26.06.2025	109,996
Contract object: meniu catering
DA37799443	LICEUL TEORETIC RADU POPESCU CUI: 14176741	LA FANTANA SRL CUI: 35534516	servicii	15981100-9	01.04.2025	13,950
Contract object: abonament lafantana

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