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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41258516	SCOALA GIMNAZIALA PROF LUCIAN PAVEL CUI: 14839496	LUMEA CARTILOR SRL CUI: 40125860	furnizare	22470000-5	24.09.2026	130
Contract object: set condica de evidenta a activitatii didactice din educatia timpurie + catalog gradinita
DA41258396	SCOALA GIMNAZIALA PROF LUCIAN PAVEL CUI: 14839496	STOICA SERVICE SRL CUI: 11662771	servicii	50413200-5	24.09.2026	1,660
Contract object: servicii de incarcat echipamente de stingere a incendiilor
DA41189811	SCOALA GIMNAZIALA PROF LUCIAN PAVEL CUI: 14839496	LIFE COM SRL CUI: 9879400	furnizare	30197643-5	15.09.2026	1,414
Contract object: pachet materiale functionare
DA41189815	SCOALA GIMNAZIALA PROF LUCIAN PAVEL CUI: 14839496	LIFE COM SRL CUI: 9879400	furnizare	30125100-2	15.09.2026	3,464
Contract object: cartuse imprimanta
DA41052700	SCOALA GIMNAZIALA PROF LUCIAN PAVEL CUI: 14839496	LIFE COM SRL CUI: 9879400	furnizare	30192700-8	26.08.2026	3,615
Contract object: pachet papetarie, birotica
DA41052717	SCOALA GIMNAZIALA PROF LUCIAN PAVEL CUI: 14839496	LIFE COM SRL CUI: 9879400	furnizare	39831240-0	26.08.2026	17,859
Contract object: pachet materiale curatenie
DA41030566	SCOALA GIMNAZIALA PROF LUCIAN PAVEL CUI: 14839496	LIFE COM SRL CUI: 9879400	furnizare	30192700-8	21.08.2026	2,408
Contract object: pachet papetarie, birotica
DA41030590	SCOALA GIMNAZIALA PROF LUCIAN PAVEL CUI: 14839496	LIFE COM SRL CUI: 9879400	furnizare	30125100-2	21.08.2026	288
Contract object: cartuse imprimanta
DA40896827	SCOALA GIMNAZIALA PROF LUCIAN PAVEL CUI: 14839496	ARCOMPANY SRL CUI: 15293456	furnizare	44100000-1	28.07.2026	1,614
Contract object: materiale
DA40896785	SCOALA GIMNAZIALA PROF LUCIAN PAVEL CUI: 14839496	ARCOMPANY SRL CUI: 15293456	furnizare	44111000-1	28.07.2026	442
Contract object: materiale
DA40868821	SCOALA GIMNAZIALA PROF LUCIAN PAVEL CUI: 14839496	LIFE COM SRL CUI: 9879400	furnizare	31411000-0	22.07.2026	25
Contract object: baterii
DA40868833	SCOALA GIMNAZIALA PROF LUCIAN PAVEL CUI: 14839496	LIFE COM SRL CUI: 9879400	furnizare	30192700-8	22.07.2026	963
Contract object: birotica papetarie
DA40868854	SCOALA GIMNAZIALA PROF LUCIAN PAVEL CUI: 14839496	LIFE COM SRL CUI: 9879400	furnizare	30192700-8	22.07.2026	896
Contract object: papetarie, birotica
DA40868886	SCOALA GIMNAZIALA PROF LUCIAN PAVEL CUI: 14839496	LIFE COM SRL CUI: 9879400	servicii	32342410-9	22.07.2026	1,818
Contract object: boxa 800w + stativ+microfoane wireless
DA40868904	SCOALA GIMNAZIALA PROF LUCIAN PAVEL CUI: 14839496	LIFE COM SRL CUI: 9879400	furnizare	16311100-9	22.07.2026	1,859
Contract object: masina de tun iarba
DA40689193	SCOALA GIMNAZIALA PROF LUCIAN PAVEL CUI: 14839496	LIFE COM SRL CUI: 9879400	furnizare	30125100-2	23.06.2026	759
Contract object: cartuse imprimanta
DA40689233	SCOALA GIMNAZIALA PROF LUCIAN PAVEL CUI: 14839496	LIFE COM SRL CUI: 9879400	furnizare	30232000-4	23.06.2026	581
Contract object: 1 ks usb
DA40689262	SCOALA GIMNAZIALA PROF LUCIAN PAVEL CUI: 14839496	LIFE COM SRL CUI: 9879400	furnizare	30192700-8	23.06.2026	905
Contract object: papetarie
DA40427871	SCOALA GIMNAZIALA PROF LUCIAN PAVEL CUI: 14839496	ARCOMPANY SRL CUI: 15293456	servicii	44111000-1	20.05.2026	1,903
Contract object: pachet materiale
DA40427737	SCOALA GIMNAZIALA PROF LUCIAN PAVEL CUI: 14839496	LIFE COM SRL CUI: 9879400	furnizare	30192700-8	19.05.2026	1,803
Contract object: birotica papetarie
DA40427759	SCOALA GIMNAZIALA PROF LUCIAN PAVEL CUI: 14839496	LIFE COM SRL CUI: 9879400	furnizare	30192700-8	19.05.2026	481
Contract object: cartus pantum
DA40427799	SCOALA GIMNAZIALA PROF LUCIAN PAVEL CUI: 14839496	EBIRO SERVICES SRL CUI: 36191084	servicii	79521000-2	19.05.2026	132
Contract object: servicii de copiere
DA40380642	SCOALA GIMNAZIALA PROF LUCIAN PAVEL CUI: 14839496	DELCOSOFT SRL CUI: 17091780	servicii	48325000-2	13.05.2026	538
Contract object: pachete software pentru creare de formulare
DA40300276	SCOALA GIMNAZIALA PROF LUCIAN PAVEL CUI: 14839496	VIVA CONTROL SRL CUI: 34166840	servicii	72261000-2	04.05.2026	3,000
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational
DA40218994	SCOALA GIMNAZIALA PROF LUCIAN PAVEL CUI: 14839496	LIFE COM SRL CUI: 9879400	furnizare	30192700-8	21.04.2026	318
Contract object: birotica 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