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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41289166	SCOALA GIMNAZIALA RACHITELE CUI: 17990085	BNBUSINESS SRL CUI: 10933694	servicii	39831240-0	29.09.2026	1,023
Contract object: pachet produse curatenie
DA41288929	SCOALA GIMNAZIALA RACHITELE CUI: 17990085	BNBUSINESS SRL CUI: 10933694	servicii	39263000-3	29.09.2026	1,122
Contract object: pachet birotica
DA41154077	SCOALA GIMNAZIALA RACHITELE CUI: 17990085	MELIMO AUTOCOM SRL CUI: 9713571	servicii	50112000-3	10.09.2026	4,692
Contract object: lucrari mecanice si piese de schimb
DA41117105	SCOALA GIMNAZIALA RACHITELE CUI: 17990085	SEBAND DEN SRL CUI: 37255372	servicii	90921000-9	07.09.2026	1,513
Contract object: servicii de dezinsectie,deratizare scoala gimnaziala rachitele si scoala primara margau
DA40785331	SCOALA GIMNAZIALA RACHITELE CUI: 17990085	VIVA CONTROL SRL CUI: 34166840	servicii	72322000-8	08.07.2026	3,500
Contract object: platforma de management educational viva catalog
DA40541976	SCOALA GIMNAZIALA RACHITELE CUI: 17990085	MELIMO AUTOCOM SRL CUI: 9713571	furnizare	34351100-3	08.06.2026	1,618
Contract object: anvelope si servicii vulcanizare
DA40516743	SCOALA GIMNAZIALA RACHITELE CUI: 17990085	BNBUSINESS SRL CUI: 10933694	furnizare	39263000-3	29.05.2026	1,019
Contract object: furnituri de birou
DA40465028	SCOALA GIMNAZIALA RACHITELE CUI: 17990085	JOY PUBLISHING HOUSE SRL CUI: 30489708	furnizare	22100000-1	25.05.2026	1,347
Contract object: carti si diplome premii scolare
DA40424028	SCOALA GIMNAZIALA RACHITELE CUI: 17990085	WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516	furnizare	39831240-0	19.05.2026	2,190
Contract object: pachet materiale curatenie
DA39798321	SCOALA GIMNAZIALA RACHITELE CUI: 17990085	RAD SOFTTRONIC SRL CUI: 44684237	servicii	72600000-6	09.02.2026	9,600
Contract object: servicii de intretinere si consultanta a aplicatiilor it, contabilitate-financiar
DA39535302	SCOALA GIMNAZIALA RACHITELE CUI: 17990085	VIVA CONTROL SRL CUI: 34166840	servicii	72261000-2	15.12.2025	3,000
Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva
DA39323360	SCOALA GIMNAZIALA RACHITELE CUI: 17990085	ECHO PLUS SRL CUI: 18957613	furnizare	30197643-5	19.11.2025	170
Contract object: pachet hartie
DA39323399	SCOALA GIMNAZIALA RACHITELE CUI: 17990085	ECHO PLUS SRL CUI: 18957613	furnizare	39831240-0	19.11.2025	448
Contract object: pachet curatenie
DA38967824	SCOALA GIMNAZIALA RACHITELE CUI: 17990085	MELIMO AUTOCOM SRL CUI: 9713571	servicii	34351100-3	30.09.2025	1,601
Contract object: anvelope si servicii vulcanizare
DA38917565	SCOALA GIMNAZIALA RACHITELE CUI: 17990085	MELIMO AUTOCOM SRL CUI: 9713571	servicii	50112000-3	23.09.2025	1,142
Contract object: servicii de reparare si intretinere
DA38801885	SCOALA GIMNAZIALA RACHITELE CUI: 17990085	WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516	furnizare	39831240-0	04.09.2025	2,107
Contract object: materiale curatenie
DA38697424	SCOALA GIMNAZIALA RACHITELE CUI: 17990085	CCD GENERAL PREST SRL CUI: 34406128	servicii	90921000-9	14.08.2025	3,980
Contract object: servicii de dezinfectie, dezinsectie si deratizare
DA38648152	SCOALA GIMNAZIALA RACHITELE CUI: 17990085	ECHO PLUS SRL CUI: 18957613	furnizare	22900000-9	05.08.2025	535
Contract object: pachet tipizate scolare
DA38570193	SCOALA GIMNAZIALA RACHITELE CUI: 17990085	VIVA CONTROL SRL CUI: 34166840	servicii	72322000-8	22.07.2025	3,500
Contract object: platforma de management educational viva catalog
DA38228909	SCOALA GIMNAZIALA RACHITELE CUI: 17990085	BNBUSINESS SRL CUI: 10933694	furnizare	30199230-1	29.05.2025	11
Contract object: pachet plicuri
DA38227915	SCOALA GIMNAZIALA RACHITELE CUI: 17990085	BNBUSINESS SRL CUI: 10933694	furnizare	30197642-8	29.05.2025	490
Contract object: hartie copiator
DA38227976	SCOALA GIMNAZIALA RACHITELE CUI: 17990085	BNBUSINESS SRL CUI: 10933694	furnizare	30125100-2	29.05.2025	37
Contract object: cartus toner compatibil hp q2612x/fx10/crg-703 xl 2.8k laser
DA38228017	SCOALA GIMNAZIALA RACHITELE CUI: 17990085	BNBUSINESS SRL CUI: 10933694	furnizare	22852000-7	29.05.2025	253
Contract object: dosare
DA38228046	SCOALA GIMNAZIALA RACHITELE CUI: 17990085	BNBUSINESS SRL CUI: 10933694	furnizare	30192000-1	29.05.2025	26
Contract object: pachet folii documente
DA38228115	SCOALA GIMNAZIALA RACHITELE CUI: 17990085	BNBUSINESS SRL CUI: 10933694	furnizare	30197600-2	29.05.2025	78
Contract object: pachet carton

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