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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38756960	SCOALA GIMNAZIALA SEGARCEA CUI: 17201343	DONI TRADE SRL CUI: 14584341	furnizare	44111000-1	27.08.2025	1,695
Contract object: materiale de constrictii
DA38734314	SCOALA GIMNAZIALA SEGARCEA CUI: 17201343	COPY SYSTEM SERVICE SRL CUI: 18589139	furnizare	30125110-5	22.08.2025	153
Contract object: toner cartridge hp 1320/p 2015 q5949x/q7553x
DA38733996	SCOALA GIMNAZIALA SEGARCEA CUI: 17201343	COPY SYSTEM SERVICE SRL CUI: 18589139	furnizare	30234600-4	22.08.2025	145
Contract object: memorie usb 64gb kingston dtx
DA38733974	SCOALA GIMNAZIALA SEGARCEA CUI: 17201343	COPY SYSTEM SERVICE SRL CUI: 18589139	furnizare	30237410-6	22.08.2025	149
Contract object: mouse logitech b100, optic, interfata usb
DA38733915	SCOALA GIMNAZIALA SEGARCEA CUI: 17201343	COPY SYSTEM SERVICE SRL CUI: 18589139	furnizare	30125110-5	22.08.2025	153
Contract object: toner cartridge hp 1320/p 2015 q5949x/q7553x
DA38733871	SCOALA GIMNAZIALA SEGARCEA CUI: 17201343	COPY SYSTEM SERVICE SRL CUI: 18589139	furnizare	30125110-5	22.08.2025	62
Contract object: reumplere cartus toner brother tn2421 / tn2420
DA38733894	SCOALA GIMNAZIALA SEGARCEA CUI: 17201343	COPY SYSTEM SERVICE SRL CUI: 18589139	furnizare	30237200-1	22.08.2025	258
Contract object: hub usb tp-link, uh400, 4 port, usb 3.0
DA38579233	SCOALA GIMNAZIALA SEGARCEA CUI: 17201343	COPY SYSTEM SERVICE SRL CUI: 18589139	furnizare	30234600-4	23.07.2025	71
Contract object: memorie usb 64gb kingston dtx
DA38579269	SCOALA GIMNAZIALA SEGARCEA CUI: 17201343	COPY SYSTEM SERVICE SRL CUI: 18589139	furnizare	30234600-4	23.07.2025	54
Contract object: memorie 32gb
DA38507660	SCOALA GIMNAZIALA SEGARCEA CUI: 17201343	HAMAT IMPEX SRL CUI: 4552547	furnizare	39515410-2	10.07.2025	7,576
Contract object: rulouri textile opac crem mad 053
DA38454300	SCOALA GIMNAZIALA SEGARCEA CUI: 17201343	BARRIER SRL CUI: 32169190	furnizare	44230000-1	02.07.2025	6,486
Contract object: tamplarie pvc si sticla
DA38436389	SCOALA GIMNAZIALA SEGARCEA CUI: 17201343	DONI TRADE SRL CUI: 14584341	furnizare	44111000-1	30.06.2025	273
Contract object: materiale de constrictii
DA38424879	SCOALA GIMNAZIALA SEGARCEA CUI: 17201343	COPY SYSTEM SERVICE SRL CUI: 18589139	furnizare	30125110-5	27.06.2025	151
Contract object: cartus toner brother tn 2421 cu chip compatibil
DA38416139	SCOALA GIMNAZIALA SEGARCEA CUI: 17201343	EURODIDACTICA SRL CUI: 21693430	furnizare	39160000-1	26.06.2025	29,957
Contract object: pachet mobilier scolar modern
DA38416291	SCOALA GIMNAZIALA SEGARCEA CUI: 17201343	ASOCIATIA DOMINOU CUI: 17002960	servicii	80530000-8	26.06.2025	6,000
Contract object: pachet cursuri pentru formarea cadrelor didactice
DA38415812	SCOALA GIMNAZIALA SEGARCEA CUI: 17201343	SOFTROM GRUP SRL CUI: 16065251	furnizare	30192700-8	26.06.2025	6,750
Contract object: pachet papetarie
DA38415886	SCOALA GIMNAZIALA SEGARCEA CUI: 17201343	SOFTROM GRUP SRL CUI: 16065251	furnizare	30192700-8	26.06.2025	10,269
Contract object: pachet papetarie
DA38413040	SCOALA GIMNAZIALA SEGARCEA CUI: 17201343	CUBETIC GHWS SRL CUI: 46047850	furnizare	30213100-6	25.06.2025	150,000
Contract object: echipamente it in vederea dotarii cu clase inteligente pentru predare - invatare
DA38357386	SCOALA GIMNAZIALA SEGARCEA CUI: 17201343	ROBYMAR PREST COM SRL CUI: 39008239	furnizare	03413000-8	17.06.2025	71,429
Contract object: lemn de foc taiat si spart la dimensiunile comunicate de beneficiar
DA38297608	SCOALA GIMNAZIALA SEGARCEA CUI: 17201343	HAMAT IMPEX SRL CUI: 4552547	furnizare	39515410-2	10.06.2025	22,844
Contract object: rulouri textile opac crem mad 053
DA38293580	SCOALA GIMNAZIALA SEGARCEA CUI: 17201343	TOUROPA SRL CUI: 5467911	servicii	79952000-2	06.06.2025	3,000
Contract object: servicii organizare evenimente si deplasari
DA38289007	SCOALA GIMNAZIALA SEGARCEA CUI: 17201343	TOUROPA SRL CUI: 5467911	servicii	79952000-2	06.06.2025	8,200
Contract object: servicii organizare evenimente si deplasari
DA38262147	SCOALA GIMNAZIALA SEGARCEA CUI: 17201343	DEDEMAN SRL CUI: 2816464	furnizare	39221000-7	03.06.2025	75
Contract object: mixer rohnson r5510
DA38243802	SCOALA GIMNAZIALA SEGARCEA CUI: 17201343	SOFTROM GRUP SRL CUI: 16065251	furnizare	39831240-0	30.05.2025	1,485
Contract object: pachet curatenie
DA38243806	SCOALA GIMNAZIALA SEGARCEA CUI: 17201343	SOFTROM GRUP SRL CUI: 16065251	furnizare	30192700-8	30.05.2025	1,817
Contract object: pachet 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