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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41230810	SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619	BODNAR SRL CUI: 649203	lucrari	45312311-0	22.09.2026	17,415
Contract object: instalatii electrice paratrasnet
DA41140295	SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619	ALMEX SERV SRL CUI: 10058549	furnizare	39831240-0	09.09.2026	6,184
Contract object: materiale curatenie
DA41132078	SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619	TIPOGRAFIA SOMESUL SA CUI: 2384846	furnizare	22458000-5	08.09.2026	222
Contract object: registru matricol
DA41129604	SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619	MEBELISSIMO SRL CUI: 41213669	furnizare	39160000-1	08.09.2026	7,832
Contract object: dulap vestiar cusetat 802
DA41129428	SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619	OLIMPIQ MEDIA SRL CUI: 23420372	servicii	79341000-6	08.09.2026	240
Contract object: concursuri posturi.gov.ro si cotidian national
DA41128889	SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619	TIPOGRAFIA SOMESUL SA CUI: 2384846	furnizare	22458000-5	08.09.2026	168
Contract object: registru a4
DA41104842	SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619	CERTSIGN SA CUI: 18288250	servicii	79132100-9	03.09.2026	95
Contract object: certificat digital calificat cu valabilitate 1 an
DA41081798	SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619	CERTSIGN SA CUI: 18288250	servicii	79132100-9	01.09.2026	165
Contract object: kit semnatura electronica cu valabilitate 1 an
DA41081809	SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619	SAMGEC SRL CUI: 6593861	lucrari	24100000-5	01.09.2026	512
Contract object: reparatii instalatii gaze
DA40963555	SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619	EDU APPS SERVICES SRL CUI: 44393203	servicii	48218000-9	10.08.2026	2,200
Contract object: adma standard - soft pentru gestiunea clasei
DA40823370	SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619	BOCONS SRL CUI: 2386219	lucrari	45261210-9	16.07.2026	232,059
Contract object: lucrari de reparatii a invelitorii
DA40697835	SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619	CENTRUL DE SECURITATE SI INFORMATICA SRL CUI: 26351315	furnizare	30125100-2	24.06.2026	248
Contract object: toner rezidual konica minolta wx107
DA40698065	SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619	CENTRUL DE SECURITATE SI INFORMATICA SRL CUI: 26351315	furnizare	30125100-2	24.06.2026	421
Contract object: cartus toner konica minolta 328k negru
DA40698088	SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619	CENTRUL DE SECURITATE SI INFORMATICA SRL CUI: 26351315	furnizare	30125100-2	24.06.2026	1,128
Contract object: drum unit xerox 6515
DA40698101	SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619	CENTRUL DE SECURITATE SI INFORMATICA SRL CUI: 26351315	furnizare	32420000-3	24.06.2026	236
Contract object: switch retea 8 porturi tplink
DA40698132	SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619	CENTRUL DE SECURITATE SI INFORMATICA SRL CUI: 26351315	furnizare	31158000-8	24.06.2026	537
Contract object: sursa alimentare in comutatie cititor intrare
DA40698156	SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619	CENTRUL DE SECURITATE SI INFORMATICA SRL CUI: 26351315	furnizare	30233132-5	24.06.2026	1,033
Contract object: hdd 1 tb suprav video ,alimentator video 5a
DA40698179	SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619	CENTRUL DE SECURITATE SI INFORMATICA SRL CUI: 26351315	furnizare	32421000-0	24.06.2026	124
Contract object: prelungitor hdmi (mama-mama )
DA40698233	SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619	CENTRUL DE SECURITATE SI INFORMATICA SRL CUI: 26351315	furnizare	30237280-5	24.06.2026	289
Contract object: alimentator laptop asus 19v, 4.74a
DA40698254	SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619	CENTRUL DE SECURITATE SI INFORMATICA SRL CUI: 26351315	furnizare	30237280-5	24.06.2026	153
Contract object: alimentator laptop hp 19v, 4.74a
DA40698264	SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619	CENTRUL DE SECURITATE SI INFORMATICA SRL CUI: 26351315	furnizare	31154000-0	24.06.2026	260
Contract object: ups njoy horus
DA40698323	SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619	CENTRUL DE SECURITATE SI INFORMATICA SRL CUI: 26351315	furnizare	30237280-5	24.06.2026	145
Contract object: alimentator laptop asus 19v, 4.74a
DA40650380	SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619	TIPOGRAFIA SOMESUL SA CUI: 2384846	furnizare	22458000-5	17.06.2026	403
Contract object: diplome standard
DA40650414	SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619	TIPOGRAFIA SOMESUL SA CUI: 2384846	furnizare	22458000-5	17.06.2026	74
Contract object: registru a4
DA40650342	SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619	LIBRARIILE COMPAS SRL CUI: 27242324	furnizare	22113000-5	17.06.2026	1,847
Contract object: pachet carti

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