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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41099611	SCOALA GIMNAZIALA NICOLAE IORGA PINGARATI CUI: 17474408	MAXX COMPUTERS SRL CUI: 14324031	furnizare	32428000-9	03.09.2026	5,215
Contract object: servicii
DA41097124	SCOALA GIMNAZIALA NICOLAE IORGA PINGARATI CUI: 17474408	ABSOLUT OFFICE ONLINE SRL CUI: 40797411	furnizare	30195900-1	02.09.2026	1,228
Contract object: table magnetice
DA41048235	SCOALA GIMNAZIALA NICOLAE IORGA PINGARATI CUI: 17474408	ABSOLUT OFFICE ONLINE SRL CUI: 40797411	furnizare	30195910-4	25.08.2026	1,228
Contract object: table magnetice
DA41046564	SCOALA GIMNAZIALA NICOLAE IORGA PINGARATI CUI: 17474408	CREATIVE NEST CREONIDUS SRL CUI: 39483687	furnizare	71317000-3	25.08.2026	12,000
Contract object: contract
DA40899760	SCOALA GIMNAZIALA NICOLAE IORGA PINGARATI CUI: 17474408	COMISOMAR SRL CUI: 7454080	furnizare	50413200-5	29.07.2026	2,150
Contract object: servicii
DA40837180	SCOALA GIMNAZIALA NICOLAE IORGA PINGARATI CUI: 17474408	ACTONPRES GROUP SRL CUI: 25155248	furnizare	22900000-9	21.07.2026	1,498
Contract object: tipizate scolare
DA40442309	SCOALA GIMNAZIALA NICOLAE IORGA PINGARATI CUI: 17474408	OCTOMIU SRL CUI: 15798696	furnizare	16000000-5	22.05.2026	1,218
Contract object: suflanta pe benzina
DA40301855	SCOALA GIMNAZIALA NICOLAE IORGA PINGARATI CUI: 17474408	OCTOMIU SRL CUI: 15798696	furnizare	16000000-5	04.05.2026	1,941
Contract object: motocoasa benzina
DA40031659	SCOALA GIMNAZIALA NICOLAE IORGA PINGARATI CUI: 17474408	CREATIVE NEST CREONIDUS SRL CUI: 39483687	servicii	79417000-0	19.03.2026	10,000
Contract object: servicii
DA39816270	SCOALA GIMNAZIALA NICOLAE IORGA PINGARATI CUI: 17474408	MAXX COMPUTERS SRL CUI: 14324031	servicii	79132100-9	13.02.2026	496
Contract object: semnatura elwectronica
DA39728328	SCOALA GIMNAZIALA NICOLAE IORGA PINGARATI CUI: 17474408	OROLES ENERGY SRL CUI: 39041820	furnizare	45312100-8	29.01.2026	3,050
Contract object: instalare echipament de control si semnalizare ecs si uos impotriva incendiilor
DA39586044	SCOALA GIMNAZIALA NICOLAE IORGA PINGARATI CUI: 17474408	OLIMPIQ MEDIA SRL CUI: 23420372	servicii	79341000-6	19.12.2025	240
Contract object: anunt de concurs
DA39108048	SCOALA GIMNAZIALA NICOLAE IORGA PINGARATI CUI: 17474408	PANAUTO SRL CUI: 5419507	furnizare	43812000-8	20.10.2025	1,950
Contract object: drujba
DA38601010	SCOALA GIMNAZIALA NICOLAE IORGA PINGARATI CUI: 17474408	COMISOMAR SRL CUI: 7454080	furnizare	50413200-5	28.07.2025	1,647
Contract object: verificare sting[toare
DA38590270	SCOALA GIMNAZIALA NICOLAE IORGA PINGARATI CUI: 17474408	LUMIFLOR BRAND SRL CUI: 31383780	furnizare	22900000-9	25.07.2025	3,080
Contract object: tipizate scolare
DA38471916	SCOALA GIMNAZIALA NICOLAE IORGA PINGARATI CUI: 17474408	SOF SERVICE SRL CUI: 14872336	furnizare	39263000-3	04.07.2025	1,257
Contract object: articole birou
DA38366590	SCOALA GIMNAZIALA NICOLAE IORGA PINGARATI CUI: 17474408	DEDEMAN SRL CUI: 2816464	furnizare	39113000-7	20.06.2025	394
Contract object: scaun birou
DA38034370	SCOALA GIMNAZIALA NICOLAE IORGA PINGARATI CUI: 17474408	CATIPET SRL CUI: 16615681	furnizare	03413000-8	06.05.2025	85,800
Contract object: lemn foc
DA37813021	SCOALA GIMNAZIALA NICOLAE IORGA PINGARATI CUI: 17474408	DOLINEX SRL CUI: 2045823	furnizare	45259300-0	02.04.2025	3,445
Contract object: ventilator ,manopera
DA37806480	SCOALA GIMNAZIALA NICOLAE IORGA PINGARATI CUI: 17474408	INFOSERVCONSULT SRL CUI: 23041875	servicii	72500000-0	02.04.2025	7,300
Contract object: pachete servicii informatice isc-s-wd
DA37773804	SCOALA GIMNAZIALA NICOLAE IORGA PINGARATI CUI: 17474408	NIRA ENGINEERING SRL CUI: 47887317	furnizare	30199000-0	28.03.2025	7,718
Contract object: consumabile
DA37502787	SCOALA GIMNAZIALA NICOLAE IORGA PINGARATI CUI: 17474408	BRAVOCOM SRL CUI: 2865025	furnizare	03413000-8	18.02.2025	9,000
Contract object: lemn focd
DA37465549	SCOALA GIMNAZIALA NICOLAE IORGA PINGARATI CUI: 17474408	BRAVOCOM SRL CUI: 2865025	furnizare	03413000-8	14.02.2025	22,500
Contract object: lemn foc
DA36850578	SCOALA GIMNAZIALA NICOLAE IORGA PINGARATI CUI: 17474408	SOF SERVICE SRL CUI: 14872336	furnizare	39263000-3	05.11.2024	492
Contract object: materiale didactice
DA36606458	SCOALA GIMNAZIALA NICOLAE IORGA PINGARATI CUI: 17474408	ECHO PLUS SRL CUI: 18957613	furnizare	22900000-9	30.09.2024	173
Contract object: tipizate scolare

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