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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38721162	SCOALA GIMNAZIALA NR 1 ROTUNDA CUI: 18278566	TIMEXPERT CONSULTING SRL CUI: 16161887	furnizare	30233000-1	21.08.2025	807
Contract object: hdd extern seagate expansion, 1tb, negru, usb 3.0
DA38722293	SCOALA GIMNAZIALA NR 1 ROTUNDA CUI: 18278566	CALDIORA SRL CUI: 16250810	furnizare	44423000-1	21.08.2025	15,211
Contract object: pachet diverse produse 08
DA38718645	SCOALA GIMNAZIALA NR 1 ROTUNDA CUI: 18278566	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	44423000-1	20.08.2025	3,235
Contract object: pachet diverse articole
DA38714690	SCOALA GIMNAZIALA NR 1 ROTUNDA CUI: 18278566	NICO-RAR SERVICE SRL CUI: 33815272	furnizare	45453000-7	19.08.2025	5,640
Contract object: pachet diverse
DA38713825	SCOALA GIMNAZIALA NR 1 ROTUNDA CUI: 18278566	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	19.08.2025	1,395
Contract object: pachet diverse
DA38713507	SCOALA GIMNAZIALA NR 1 ROTUNDA CUI: 18278566	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	19.08.2025	1,292
Contract object: pachet diverse
DA38667546	SCOALA GIMNAZIALA NR 1 ROTUNDA CUI: 18278566	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	44423000-1	08.08.2025	4,855
Contract object: pachet diverse articole
DA38639548	SCOALA GIMNAZIALA NR 1 ROTUNDA CUI: 18278566	NICO-RAR SERVICE SRL CUI: 33815272	lucrari	45453000-7	03.08.2025	28,065
Contract object: lucrari de reparatii si renovare_placare cu gresie
DA38575382	SCOALA GIMNAZIALA NR 1 ROTUNDA CUI: 18278566	CALDIORA SRL CUI: 16250810	furnizare	44423000-1	22.07.2025	4,697
Contract object: pachet diverse articole
DA38558055	SCOALA GIMNAZIALA NR 1 ROTUNDA CUI: 18278566	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	44423000-1	21.07.2025	1,771
Contract object: pachet diverse articole
DA38558056	SCOALA GIMNAZIALA NR 1 ROTUNDA CUI: 18278566	MEDIATEC TEAM SRL CUI: 16217627	furnizare	30125100-2	21.07.2025	293
Contract object: toner compatibil bizhub c257i
DA38546124	SCOALA GIMNAZIALA NR 1 ROTUNDA CUI: 18278566	NICO-RAR SERVICE SRL CUI: 33815272	furnizare	45453000-7	17.07.2025	43,085
Contract object: lucrari de reparatii si renovare
DA38424978	SCOALA GIMNAZIALA NR 1 ROTUNDA CUI: 18278566	MUSATINII SA CUI: 717847	furnizare	79810000-5	27.06.2025	756
Contract object: pachet materiale
DA38343550	SCOALA GIMNAZIALA NR 1 ROTUNDA CUI: 18278566	CERTSIGN SA CUI: 18288250	furnizare	79132100-9	16.06.2025	354
Contract object: certificat digital calificat cu valabilitate 3 ani
DA37975089	SCOALA GIMNAZIALA NR 1 ROTUNDA CUI: 18278566	DEDEMAN SRL CUI: 2816464	furnizare	16160000-4	29.04.2025	9,909
Contract object: pachet produse gradina
DA37906761	SCOALA GIMNAZIALA NR 1 ROTUNDA CUI: 18278566	CERTSIGN SA CUI: 18288250	servicii	79132100-9	14.04.2025	354
Contract object: certificat digital calificat cu valabilitate 3 ani
DA37854582	SCOALA GIMNAZIALA NR 1 ROTUNDA CUI: 18278566	GALANTHUS FOREST SRL CUI: 27475257	furnizare	03414000-5	08.04.2025	7,475
Contract object: prestari servicii taiat lemn
DA37854614	SCOALA GIMNAZIALA NR 1 ROTUNDA CUI: 18278566	GALANTHUS FOREST SRL CUI: 27475257	furnizare	03414000-5	08.04.2025	63,250
Contract object: lemn de foc dt si dm
DA37734964	SCOALA GIMNAZIALA NR 1 ROTUNDA CUI: 18278566	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	44423000-1	27.03.2025	3,300
Contract object: pachet diverse articole
DA37549236	SCOALA GIMNAZIALA NR 1 ROTUNDA CUI: 18278566	TIMEXPERT CONSULTING SRL CUI: 16161887	furnizare	44423000-1	26.02.2025	474
Contract object: hartie
DA37422790	SCOALA GIMNAZIALA NR 1 ROTUNDA CUI: 18278566	BEST FOR YOU SRL CUI: 18267400	lucrari	51514110-2	05.02.2025	12,246
Contract object: montare instalatie filtrare si dedurizare apa rece
DA37205847	SCOALA GIMNAZIALA NR 1 ROTUNDA CUI: 18278566	POP ALCOTE GRUP SRL CUI: 46234387	lucrari	45332000-3	17.12.2024	5,100
Contract object: bransament apa
DA37129821	SCOALA GIMNAZIALA NR 1 ROTUNDA CUI: 18278566	TIMEXPERT CONSULTING SRL CUI: 16161887	furnizare	30233000-1	09.12.2024	291
Contract object: ssd 960gb kingston a400 2.5ssd 960gb kingston a40
DA37123887	SCOALA GIMNAZIALA NR 1 ROTUNDA CUI: 18278566	CALDIORA SRL CUI: 16250810	furnizare	44423000-1	09.12.2024	2,797
Contract object: pachet diverse produse 2
DA37123950	SCOALA GIMNAZIALA NR 1 ROTUNDA CUI: 18278566	CALDIORA SRL CUI: 16250810	furnizare	44423000-1	09.12.2024	3,236
Contract object: pachet diverse produse

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