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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41301145	SCOALA GIMNAZIALA TOKES JOZSEF CUI: 16414823	MARGRY TEAM SRL CUI: 33613940	furnizare	39831240-0	30.09.2026	4,968
Contract object: pachet produse curatenie
DA41291503	SCOALA GIMNAZIALA TOKES JOZSEF CUI: 16414823	TEX MARKETING & SALES SRL CUI: 34390765	furnizare	30125100-2	30.09.2026	360
Contract object: pachet consumabile imprimare
DA41292540	SCOALA GIMNAZIALA TOKES JOZSEF CUI: 16414823	QTM MEDICAL & CONSULTING SRL CUI: 25226942	servicii	85147000-1	29.09.2026	25
Contract object: servicii de analize medicale pentru angajati
DA41291646	SCOALA GIMNAZIALA TOKES JOZSEF CUI: 16414823	HAJMED SRL CUI: 25252399	servicii	85148000-8	29.09.2026	450
Contract object: examen psihologic, servicii medicale pentru cond.auto profesionisti
DA41288296	SCOALA GIMNAZIALA TOKES JOZSEF CUI: 16414823	HMS HORNET SRL CUI: 40704412	furnizare	30125110-5	29.09.2026	517
Contract object: tonere
DA41288230	SCOALA GIMNAZIALA TOKES JOZSEF CUI: 16414823	CASA LUX CONSTRUCTII SRL CUI: 10348860	servicii	50413200-5	29.09.2026	475
Contract object: pachet verificare stingatoare portabile
DA41286896	SCOALA GIMNAZIALA TOKES JOZSEF CUI: 16414823	QTM MEDICAL & CONSULTING SRL CUI: 25226942	servicii	85148000-8	29.09.2026	400
Contract object: servicii de analize medicale pentru angajati
DA41286928	SCOALA GIMNAZIALA TOKES JOZSEF CUI: 16414823	QTM MEDICAL & CONSULTING SRL CUI: 25226942	servicii	85148000-8	29.09.2026	150
Contract object: servicii de analize de laborator pentru sector alimentar
DA41207096	SCOALA GIMNAZIALA TOKES JOZSEF CUI: 16414823	ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290	servicii	66514110-0	17.09.2026	3,919
Contract object: servicii de asigurare casco
DA41198346	SCOALA GIMNAZIALA TOKES JOZSEF CUI: 16414823	ANTALKA ARPAD PERSOANA FIZICA AUTORIZATA CUI: 24448118	servicii	90915000-4	16.09.2026	2,000
Contract object: curatarea cosurilor de fum
DA41192911	SCOALA GIMNAZIALA TOKES JOZSEF CUI: 16414823	DEDEMAN SRL CUI: 2816464	furnizare	39515440-1	16.09.2026	77
Contract object: pachet nr.oferta 104581659
DA41175760	SCOALA GIMNAZIALA TOKES JOZSEF CUI: 16414823	DEDEMAN SRL CUI: 2816464	furnizare	35121100-9	14.09.2026	221
Contract object: pachet nr.oferta 104577519
DA41163840	SCOALA GIMNAZIALA TOKES JOZSEF CUI: 16414823	DR OFFICE GROUP SRL CUI: 8030627	furnizare	39263000-3	11.09.2026	551
Contract object: pachet articole scolare
DA41133074	SCOALA GIMNAZIALA TOKES JOZSEF CUI: 16414823	DR OFFICE GROUP SRL CUI: 8030627	furnizare	22461000-9	08.09.2026	1,147
Contract object: pachet cataloage scolare
DA41116796	SCOALA GIMNAZIALA TOKES JOZSEF CUI: 16414823	DEDEMAN SRL CUI: 2816464	furnizare	39532000-0	04.09.2026	501
Contract object: pachet nr oferta 104561473
DA41091217	SCOALA GIMNAZIALA TOKES JOZSEF CUI: 16414823	DEDEMAN SRL CUI: 2816464	furnizare	39531000-3	01.09.2026	2,085
Contract object: obiecte de inventar
DA41091004	SCOALA GIMNAZIALA TOKES JOZSEF CUI: 16414823	DEDEMAN SRL CUI: 2816464	furnizare	39531000-3	01.09.2026	1,845
Contract object: numar pozitie id produs produs cantitate unitate total (fara tva) 10 4014268 covoras davo 100x133cm
DA41071117	SCOALA GIMNAZIALA TOKES JOZSEF CUI: 16414823	PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651	furnizare	44423000-1	01.09.2026	2,378
Contract object: bunuri si servicii
DA41071133	SCOALA GIMNAZIALA TOKES JOZSEF CUI: 16414823	PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651	furnizare	39830000-9	01.09.2026	1,726
Contract object: produse de curatat si dezinfectat
DA41070412	SCOALA GIMNAZIALA TOKES JOZSEF CUI: 16414823	AUTOVEST SRL CUI: 6836324	furnizare	09100000-0	28.08.2026	3,306
Contract object: bonuri valorice combustibil (bvc) omv petrom 50 lei
DA41041572	SCOALA GIMNAZIALA TOKES JOZSEF CUI: 16414823	ATU TECH SRL CUI: 29104875	furnizare	32342410-9	26.08.2026	165
Contract object: set microfon cu lavaliera si microfon cu casca uhf vonyx wm55b, 10 canale
DA41041575	SCOALA GIMNAZIALA TOKES JOZSEF CUI: 16414823	ATU TECH SRL CUI: 29104875	furnizare	32342410-9	26.08.2026	31
Contract object: cablu audio, 2x jack mono 6.35mm tata, 2x rca tata, lungime 3m, plugger 2jack2tata
DA41041574	SCOALA GIMNAZIALA TOKES JOZSEF CUI: 16414823	ATU TECH SRL CUI: 29104875	furnizare	32342410-9	25.08.2026	10
Contract object: cablu audio 5m jack 3.5 tata la 2 rca tata stereo, ca5jr
DA41041569	SCOALA GIMNAZIALA TOKES JOZSEF CUI: 16414823	ATU TECH SRL CUI: 29104875	furnizare	32342410-9	25.08.2026	550
Contract object: mixer analog pasiv, 6 canale, bluetooth, usb, xlr, alimentare phantom, vonyx vmm-k602
DA41040839	SCOALA GIMNAZIALA TOKES JOZSEF CUI: 16414823	PRODUCTIE SI COMERT PALMA SRL CUI: 4624244	servicii	34913000-0	24.08.2026	285
Contract object: set filtre+ulei

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