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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41257648	SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540	PANCRONEX SA CUI: 4719476	servicii	79132100-9	24.09.2026	141
Contract object: servicii de certificare a semnaturii electronice
DA41257145	SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540	PANCRONEX SA CUI: 4719476	furnizare	30191140-7	24.09.2026	95
Contract object: accesorii de identificare personala
DA41162462	SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540	EDU APPS SERVICES SRL CUI: 44393203	servicii	48218000-9	11.09.2026	2,200
Contract object: pachete software pentru gestionarea licentelor
DA41114682	SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540	AXION IMPEX SRL CUI: 5512940	furnizare	44190000-8	04.09.2026	474
Contract object: diverse materiale de constructii
DA41104084	SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540	OFFSET GRAFIC SERV SRL CUI: 10927110	furnizare	22800000-8	03.09.2026	833
Contract object: registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie din hartie
DA41007652	SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540	PEST TWOARIES SRL CUI: 43126364	servicii	90921000-9	18.08.2026	2,121
Contract object: servicii de dezinfectie si de dezinsectie
DA41000398	SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540	DEDEMAN SRL CUI: 2816464	furnizare	39515100-6	17.08.2026	643
Contract object: perdele (rev.2)
DA40878825	SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540	VIVA CONTROL SRL CUI: 34166840	servicii	72322000-8	27.07.2026	5,360
Contract object: platforma de management educational viva catalog
DA40843990	SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	17.07.2026	1,329
Contract object: diverse articole
DA40783888	SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	08.07.2026	845
Contract object: achizitie materiale
DA40767706	SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540	AXION IMPEX SRL CUI: 5512940	furnizare	44190000-8	06.07.2026	2,069
Contract object: diverse materiale de constructi
DA40729178	SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540	OFFSET GRAFIC SERV SRL CUI: 10927110	furnizare	22810000-1	30.06.2026	280
Contract object: registre din hartie sau din carton
DA40702339	SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540	ELADEDUM SRL CUI: 34852546	furnizare	39831240-0	25.06.2026	4,760
Contract object: produse de curatenie (rev.2)
DA40646606	SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540	PROPARADOX SRL CUI: 16797788	lucrari	32323500-8	17.06.2026	24,609
Contract object: sistem video de supraveghere (rev.2)
DA40643868	SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540	UNIPACT SRL CUI: 14051527	furnizare	30192700-8	17.06.2026	2,548
Contract object: papetarie (rev.2)
DA40637410	SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540	DEPOZITUL DE JALUZELE SRL CUI: 31839380	lucrari	44230000-1	16.06.2026	55,463
Contract object: tamplarie pentru constructii
DA40591466	SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540	MURANIS SERV INSTAL SRL CUI: 27794531	lucrari	45259300-0	12.06.2026	122,300
Contract object: reparare si intretinere a centralelor termice
DA40542786	SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540	ANAIULIA TRADE SRL CUI: 8440074	furnizare	33141623-3	04.06.2026	876
Contract object: truse de prim ajutor (rev.2
DA40531448	SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540	TERMHIDRO SRL CUI: 22182663	lucrari	44482200-4	03.06.2026	2,000
Contract object: hidranti de incendiu (rev.2
DA40477346	SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540	VIVA CONTROL SRL CUI: 34166840	servicii	72261000-2	26.05.2026	3,000
Contract object: servicii de asistenta pentru software (rev.2)
DA40436327	SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540	KEINHELL PROD SRL CUI: 41808837	furnizare	39830000-9	21.05.2026	1,336
Contract object: 39830000-9 produse de curatat (rev.2)
DA40021438	SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540	MURANIS SRL CUI: 30292985	servicii	45259300-0	20.03.2026	5,100
Contract object: reparare si intretinere a centralelor termice (rev.2)
DA39842305	SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540	ADI COM SOFT SRL CUI: 13390096	servicii	72212000-4	17.02.2026	500
Contract object: macheta calcul dobanzi
DA39787334	SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540	DRAGCO PROD SRL CUI: 15419024	servicii	45310000-3	06.02.2026	412
Contract object: lucrari de instalatii electrice (rev.2)
DA39678010	SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540	ULTRATECH GROUP SRL CUI: 3669337	servicii	75111200-9	20.01.2026	1,097
Contract object: servicii legislative

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