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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41097819	SCOALA GIMNAZIALA BOGDANA CUI: 18980241	CERTSIGN SA CUI: 18288250	furnizare	79132100-9	03.09.2026	165
Contract object: kit semnatura electronica cu valabilitate 1 an
DA41041682	SCOALA GIMNAZIALA BOGDANA CUI: 18980241	C & C CLEANING DISTRIBUTION SRL CUI: 38144046	furnizare	30237200-1	24.08.2026	3,500
Contract object: digitus docking station usb-a dn-45003 - 16x usb-a, pd 10 w,
DA41013045	SCOALA GIMNAZIALA BOGDANA CUI: 18980241	C & C CLEANING DISTRIBUTION SRL CUI: 38144046	furnizare	30195200-4	18.08.2026	57,500
Contract object: pachet produse digitalizare
DA40991594	SCOALA GIMNAZIALA BOGDANA CUI: 18980241	C & C CLEANING DISTRIBUTION SRL CUI: 38144046	furnizare	39515440-1	13.08.2026	3,920
Contract object: jaluzele verticale cu sina
DA40991464	SCOALA GIMNAZIALA BOGDANA CUI: 18980241	C & C CLEANING DISTRIBUTION SRL CUI: 38144046	servicii	22111000-1	13.08.2026	3,395
Contract object: pachet carti premii
DA40976862	SCOALA GIMNAZIALA BOGDANA CUI: 18980241	C & C CLEANING DISTRIBUTION SRL CUI: 38144046	servicii	37400000-2	11.08.2026	3,000
Contract object: scoalabogdana select definire cumparare directa informatii ofertant ofertant: s.c. sc. c&c cl
DA40975249	SCOALA GIMNAZIALA BOGDANA CUI: 18980241	C & C CLEANING DISTRIBUTION SRL CUI: 38144046	furnizare	30200000-1	11.08.2026	20,000
Contract object: pachet echipamente digitale
DA40954760	SCOALA GIMNAZIALA BOGDANA CUI: 18980241	C & C CLEANING DISTRIBUTION SRL CUI: 38144046	servicii	42964000-1	06.08.2026	15,705
Contract object: pachet birotica papetarie
DA40938595	SCOALA GIMNAZIALA BOGDANA CUI: 18980241	C & C CLEANING DISTRIBUTION SRL CUI: 38144046	furnizare	39113000-7	05.08.2026	2,700
Contract object: scaun vizitator cadru otel tapiterie textila
DA40846983	SCOALA GIMNAZIALA BOGDANA CUI: 18980241	C & C CLEANING DISTRIBUTION SRL CUI: 38144046	furnizare	39150000-8	17.07.2026	10,188
Contract object: pachet produse amenajari interioare
DA40820424	SCOALA GIMNAZIALA BOGDANA CUI: 18980241	C & C CLEANING DISTRIBUTION SRL CUI: 38144046	furnizare	22114300-5	14.07.2026	975
Contract object: pachet materiale didactice
DA40811900	SCOALA GIMNAZIALA BOGDANA CUI: 18980241	C & C CLEANING DISTRIBUTION SRL CUI: 38144046	furnizare	18412000-0	13.07.2026	4,578
Contract object: pachet imbracaminte sport
DA40811551	SCOALA GIMNAZIALA BOGDANA CUI: 18980241	C & C CLEANING DISTRIBUTION SRL CUI: 38144046	servicii	37400000-2	13.07.2026	3,071
Contract object: pachet echipament sportiv
DA40739883	SCOALA GIMNAZIALA BOGDANA CUI: 18980241	C & C CLEANING DISTRIBUTION SRL CUI: 38144046	servicii	44111400-5	01.07.2026	9,170
Contract object: pachet produse amenajari interioare
DA40702070	SCOALA GIMNAZIALA BOGDANA CUI: 18980241	C & C CLEANING DISTRIBUTION SRL CUI: 38144046	furnizare	30125100-2	25.06.2026	23,000
Contract object: produse it si produse papetarie
DA40105948	SCOALA GIMNAZIALA BOGDANA CUI: 18980241	RAFIAN TRAVEL SRL CUI: 30309041	furnizare	98341000-5	30.03.2026	39,600
Contract object: servicii cazare ,transport si masa -hunedoara,o calatorie in timp
DA40070583	SCOALA GIMNAZIALA BOGDANA CUI: 18980241	FORMAV EXPERT SRL CUI: 42612412	servicii	80530000-8	25.03.2026	23,100
Contract object: servicii de invatare si formare profesionala ,cazare si masa pentru cadrele didactice
DA39656245	SCOALA GIMNAZIALA BOGDANA CUI: 18980241	CASA VLASCEANA SRL CUI: 40420496	servicii	15894400-5	16.01.2026	1,944
Contract object: pachet alimentar pentru scoli conform program pnras
DA39342118	SCOALA GIMNAZIALA BOGDANA CUI: 18980241	CASA VLASCEANA SRL CUI: 40420496	servicii	15894400-5	21.11.2025	3,186
Contract object: pachet alimentar pentru scoli conform program pnras
DA39095729	SCOALA GIMNAZIALA BOGDANA CUI: 18980241	RAFIAN TRAVEL SRL CUI: 30309041	servicii	98341000-5	16.10.2025	35,550
Contract object: servicii turistice-excursie bran-brasov 19-20 octombrie
DA38434947	SCOALA GIMNAZIALA BOGDANA CUI: 18980241	C & C CLEANING DISTRIBUTION SRL CUI: 38144046	servicii	39831240-0	30.06.2025	10,000
Contract object: pachet produse menajere
DA38358575	SCOALA GIMNAZIALA BOGDANA CUI: 18980241	FORMAV EXPERT SRL CUI: 42612412	furnizare	80500000-9	18.06.2025	17,000
Contract object: pachet compact formare profesionala
DA38204145	SCOALA GIMNAZIALA BOGDANA CUI: 18980241	SIGMAN-IMPEX SRL CUI: 1407070	furnizare	60170000-0	27.05.2025	3,000
Contract object: excursie tematica
DA38039927	SCOALA GIMNAZIALA BOGDANA CUI: 18980241	CASA VLASCEANA SRL CUI: 40420496	furnizare	15894400-5	07.05.2025	4,116
Contract object: pachet alimentar pentru scoli conform program pnras
DA20611291	SCOALA GIMNAZIALA BOGDANA CUI: 18980241	LORGIS SRL CUI: 8868187	furnizare	03413000-8	14.06.2018	10,560
Contract object: lemne de foc esenta tare

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