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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41304539	LICEUL TEORETIC NR 1 BRATCA CUI: 14874973	AMETIST COM SRL CUI: 9644820	furnizare	30125100-2	30.09.2026	2,702
Contract object: pachet consumabile imprimanta
DA41290525	LICEUL TEORETIC NR 1 BRATCA CUI: 14874973	SEHARIA GROUP SRL CUI: 24490457	furnizare	44221000-5	30.09.2026	1,388
Contract object: amortizor usa 140 ots alb
DA41275382	LICEUL TEORETIC NR 1 BRATCA CUI: 14874973	EMIL SERV SRL CUI: 9204870	furnizare	44100000-1	28.09.2026	1,854
Contract object: pachet intretinere si reparatii - materiale terasa scoala gimnaziala beznea
DA41264386	LICEUL TEORETIC NR 1 BRATCA CUI: 14874973	TOPITAR SRL CUI: 34072389	furnizare	44115200-1	25.09.2026	2,109
Contract object: pachet diverse materiale scoala beznea
DA41264410	LICEUL TEORETIC NR 1 BRATCA CUI: 14874973	TOPITAR SRL CUI: 34072389	furnizare	44115200-1	25.09.2026	1,101
Contract object: pachet diverse materiale scoala ponoara
DA41257016	LICEUL TEORETIC NR 1 BRATCA CUI: 14874973	ULTRATECH GROUP SRL CUI: 3669337	servicii	75111200-9	24.09.2026	1,145
Contract object: abonament actualizare lexnavigator
DA41250599	LICEUL TEORETIC NR 1 BRATCA CUI: 14874973	TREIRA SRL CUI: 2720393	furnizare	22000000-0	24.09.2026	345
Contract object: pachet materiale scolare
DA41246653	LICEUL TEORETIC NR 1 BRATCA CUI: 14874973	AMETIST COM SRL CUI: 9644820	furnizare	39831240-0	23.09.2026	1,880
Contract object: pachet produse curatenie - liceul teortic nr.1 bratca
DA41246733	LICEUL TEORETIC NR 1 BRATCA CUI: 14874973	AMETIST COM SRL CUI: 9644820	furnizare	39831240-0	23.09.2026	430
Contract object: produse curatenie -scoala gimnaziala nr.1 beznea
DA41246981	LICEUL TEORETIC NR 1 BRATCA CUI: 14874973	AMETIST COM SRL CUI: 9644820	furnizare	39831240-0	23.09.2026	943
Contract object: produse cutarenie -gpn nr.2 valea crisului
DA41239083	LICEUL TEORETIC NR 1 BRATCA CUI: 14874973	AMETIST COM SRL CUI: 9644820	furnizare	39831240-0	23.09.2026	1,174
Contract object: produse curatenie -gpp nr.1 bratca
DA41239112	LICEUL TEORETIC NR 1 BRATCA CUI: 14874973	AMETIST COM SRL CUI: 9644820	furnizare	39831240-0	23.09.2026	769
Contract object: produse curatenie -scoala primara nr.2 damis
DA41238935	LICEUL TEORETIC NR 1 BRATCA CUI: 14874973	AMETIST COM SRL CUI: 9644820	furnizare	39831240-0	22.09.2026	745
Contract object: pachet materiale curatenie-scoala primara nr.3 beznea ( cabesti)
DA41238980	LICEUL TEORETIC NR 1 BRATCA CUI: 14874973	AMETIST COM SRL CUI: 9644820	furnizare	39831240-0	22.09.2026	521
Contract object: materiale curatenie-scoala primara nr.1 ponoara
DA41237604	LICEUL TEORETIC NR 1 BRATCA CUI: 14874973	AMETIST COM SRL CUI: 9644820	furnizare	30192000-1	22.09.2026	2,820
Contract object: pachet materiale birou-liceul teoretic nr.1 bratca
DA41204869	LICEUL TEORETIC NR 1 BRATCA CUI: 14874973	SIMAUTOEXPERT SRL CUI: 32499660	furnizare	34300000-0	17.09.2026	6,226
Contract object: pachet elemente de caroserie si consumabile
DA41193399	LICEUL TEORETIC NR 1 BRATCA CUI: 14874973	EMIL SERV SRL CUI: 9204870	furnizare	44100000-1	16.09.2026	3,258
Contract object: pachet intretinere si reparatii - materiale terasa scoala gimnaziala beznea
DA41130638	LICEUL TEORETIC NR 1 BRATCA CUI: 14874973	TREIRA SRL CUI: 2720393	furnizare	22000000-0	08.09.2026	778
Contract object: pachet materiale scolare
DA41119368	LICEUL TEORETIC NR 1 BRATCA CUI: 14874973	PRINT MEDIA OFFSET SRL CUI: 46680541	furnizare	22900000-9	04.09.2026	350
Contract object: autocolant 651 cu cut si transfer
DA41119374	LICEUL TEORETIC NR 1 BRATCA CUI: 14874973	PRINT MEDIA OFFSET SRL CUI: 46680541	furnizare	18110000-3	04.09.2026	405
Contract object: accesorii agent de paza
DA41063342	LICEUL TEORETIC NR 1 BRATCA CUI: 14874973	AUTO BARA & CO SRL CUI: 6733663	servicii	50110000-9	27.08.2026	3,073
Contract object: revizie auto renault bh 01 pcb
DA41026519	LICEUL TEORETIC NR 1 BRATCA CUI: 14874973	PARTIZAN ECOSERV SRL CUI: 26182062	servicii	90923000-3	20.08.2026	900
Contract object: servicii de deratizare
DA41026365	LICEUL TEORETIC NR 1 BRATCA CUI: 14874973	PARTIZAN ECOSERV SRL CUI: 26182062	servicii	90923000-3	20.08.2026	900
Contract object: servicii dezinsectie
DA41026385	LICEUL TEORETIC NR 1 BRATCA CUI: 14874973	PARTIZAN ECOSERV SRL CUI: 26182062	servicii	90921000-9	20.08.2026	900
Contract object: servicii de dezinfectie
DA41018824	LICEUL TEORETIC NR 1 BRATCA CUI: 14874973	OVI-REP SRL CUI: 41894170	furnizare	34913000-0	19.08.2026	9,115
Contract object: service auto microbuz scolar volkswagen t5 bh12lcb

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