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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40687038	SCOALA GIMNAZIALA BADEA CIRTAN CARTISOARA CUI: 17771336	TNT COMPUTERS SRL CUI: 14146589	servicii	48900000-7	24.06.2026	453
Contract object: software contabilitate si servicii conexe
DA40688834	SCOALA GIMNAZIALA BADEA CIRTAN CARTISOARA CUI: 17771336	TNT COMPUTERS SRL CUI: 14146589	servicii	48900000-7	24.06.2026	4,982
Contract object: software contabilitate si servicii conexe
DA40521338	SCOALA GIMNAZIALA BADEA CIRTAN CARTISOARA CUI: 17771336	EXCELSIOR ARTS SRL CUI: 41293838	furnizare	39162110-9	30.05.2026	8,977
Contract object: pachet cu rechizite scolare
DA40521441	SCOALA GIMNAZIALA BADEA CIRTAN CARTISOARA CUI: 17771336	LIBRARIE NET SRL CUI: 13784260	furnizare	22113000-5	29.05.2026	2,235
Contract object: carti premii
DA40481213	SCOALA GIMNAZIALA BADEA CIRTAN CARTISOARA CUI: 17771336	EXCELSIOR ARTS SRL CUI: 41293838	furnizare	39160000-1	26.05.2026	25,000
Contract object: produse mobilier pnras
DA39578824	SCOALA GIMNAZIALA BADEA CIRTAN CARTISOARA CUI: 17771336	LICRIS SRL CUI: 19333375	servicii	39515400-9	18.12.2025	11,571
Contract object: jaluzele verticale
DA39571437	SCOALA GIMNAZIALA BADEA CIRTAN CARTISOARA CUI: 17771336	LEROY MERLIN ROMANIA SRL CUI: 16702141	furnizare	44423000-1	17.12.2025	7,092
Contract object: diverse produse
DA39488812	SCOALA GIMNAZIALA BADEA CIRTAN CARTISOARA CUI: 17771336	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	18934000-5	10.12.2025	230
Contract object: sacosa sarbatori ecotaxa 0.15
DA39453427	SCOALA GIMNAZIALA BADEA CIRTAN CARTISOARA CUI: 17771336	TNT COMPUTERS SRL CUI: 14146589	furnizare	30213100-6	08.12.2025	23,520
Contract object: echipamente hardware de tip laptop + licente
DA39448298	SCOALA GIMNAZIALA BADEA CIRTAN CARTISOARA CUI: 17771336	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15842300-5	05.12.2025	9,238
Contract object: pungi craciun
DA38967537	SCOALA GIMNAZIALA BADEA CIRTAN CARTISOARA CUI: 17771336	COMTIB SRL CUI: 12613866	furnizare	39263000-3	29.09.2025	2,060
Contract object: produse curatenie, furnituri birou
DA38659814	SCOALA GIMNAZIALA BADEA CIRTAN CARTISOARA CUI: 17771336	AIR FLA SIB SRL CUI: 40652232	servicii	63510000-7	07.08.2025	36,541
Contract object: pachet excursie 3 zil
DA38398384	SCOALA GIMNAZIALA BADEA CIRTAN CARTISOARA CUI: 17771336	PRODUSEBIROU SRL CUI: 38572077	furnizare	30199000-0	24.06.2025	443
Contract object: produse papetarie
DA38342167	SCOALA GIMNAZIALA BADEA CIRTAN CARTISOARA CUI: 17771336	COMTIB SRL CUI: 12613866	furnizare	39831240-0	17.06.2025	737
Contract object: produse curatenie
DA38304277	SCOALA GIMNAZIALA BADEA CIRTAN CARTISOARA CUI: 17771336	LIBRARIE NET SRL CUI: 13784260	furnizare	22113000-5	11.06.2025	1,708
Contract object: carti premii
DA37833987	SCOALA GIMNAZIALA BADEA CIRTAN CARTISOARA CUI: 17771336	CLAUS WEB SRL CUI: 17759260	servicii	72415000-2	04.04.2025	140
Contract object: gazduire site web
DA37584291	SCOALA GIMNAZIALA BADEA CIRTAN CARTISOARA CUI: 17771336	AIR FLA SIB SRL CUI: 40652232	servicii	63510000-7	03.03.2025	17,120
Contract object: excursie 2 zile
DA37325268	SCOALA GIMNAZIALA BADEA CIRTAN CARTISOARA CUI: 17771336	COMTIB SRL CUI: 12613866	furnizare	39831240-0	20.01.2025	1,037
Contract object: produse pt curatenie
DA37210254	SCOALA GIMNAZIALA BADEA CIRTAN CARTISOARA CUI: 17771336	PRODUSEBIROU SRL CUI: 38572077	furnizare	39263000-3	17.12.2024	394
Contract object: pachet produse papetarie
DA37183862	SCOALA GIMNAZIALA BADEA CIRTAN CARTISOARA CUI: 17771336	KONSTA SPLENDID SRL CUI: 6630072	furnizare	15800000-6	16.12.2024	5,806
Contract object: pungi craciun
DA37056493	SCOALA GIMNAZIALA BADEA CIRTAN CARTISOARA CUI: 17771336	PRO EUROPA CONSULT SRL CUI: 3572287	servicii	37810000-9	29.11.2024	136
Contract object: materiale didactice
DA36956474	SCOALA GIMNAZIALA BADEA CIRTAN CARTISOARA CUI: 17771336	INFO TRUST SRL CUI: 16370727	furnizare	30197643-5	19.11.2024	1,174
Contract object: furnituri birou
DA36843704	SCOALA GIMNAZIALA BADEA CIRTAN CARTISOARA CUI: 17771336	AIR FLA SIB SRL CUI: 40652232	servicii	63510000-7	04.11.2024	23,569
Contract object: servicii de agentii de turism
DA36665328	SCOALA GIMNAZIALA BADEA CIRTAN CARTISOARA CUI: 17771336	HELLO HOLIDAYS SRL CUI: 29347254	servicii	80530000-8	09.10.2024	6,597
Contract object: servicii de formare profesionala
DA36611567	SCOALA GIMNAZIALA BADEA CIRTAN CARTISOARA CUI: 17771336	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	30.09.2024	162
Contract object: pachet diverse articole

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