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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41096395	SCOALA GIMNAZIALA VASILE BURLUI CUI: 22056746	MAG STUDIO PROJECT SRL CUI: 40608547	furnizare	32342410-9	02.09.2026	1,643
Contract object: kit sonorizare scoala
DA41093253	SCOALA GIMNAZIALA VASILE BURLUI CUI: 22056746	PYRAMID COMPUTERS & SERVICES SRL CUI: 31071230	furnizare	31681500-8	02.09.2026	1,368
Contract object: statie incarcare masini electrice
DA41008432	SCOALA GIMNAZIALA VASILE BURLUI CUI: 22056746	VIVA ASIST SRL CUI: 30276190	servicii	72261000-2	21.08.2026	3,000
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40946383	SCOALA GIMNAZIALA VASILE BURLUI CUI: 22056746	VONREP SRL CUI: 6721561	furnizare	31731100-0	08.08.2026	2,231
Contract object: statie incarcare masini electrice
DA40874265	SCOALA GIMNAZIALA VASILE BURLUI CUI: 22056746	VIVA CONTROL SRL CUI: 34166840	servicii	72322000-8	23.07.2026	3,240
Contract object: platforma catalog electronic
DA40676757	SCOALA GIMNAZIALA VASILE BURLUI CUI: 22056746	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	22.06.2026	2,567
Contract object: pachet materiale
DA40338679	SCOALA GIMNAZIALA VASILE BURLUI CUI: 22056746	LIBRARIA LUCIAN BLAGA SRL CUI: 10976385	furnizare	30199000-0	12.05.2026	141
Contract object: pachet papetarie scoala
DA40181462	SCOALA GIMNAZIALA VASILE BURLUI CUI: 22056746	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	16.04.2026	2,191
Contract object: pachet materiale
DA39746130	SCOALA GIMNAZIALA VASILE BURLUI CUI: 22056746	FORUM BUSINESS SRL CUI: 23600357	servicii	48300000-1	30.01.2026	351
Contract object: pachete software
DA39574727	SCOALA GIMNAZIALA VASILE BURLUI CUI: 22056746	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	18.12.2025	1,801
Contract object: pachet materiale scoala
DA39557507	SCOALA GIMNAZIALA VASILE BURLUI CUI: 22056746	DINALUCRI SRL CUI: 14509820	furnizare	30125100-2	16.12.2025	887
Contract object: pachet cartuse imprimanta
DA39554376	SCOALA GIMNAZIALA VASILE BURLUI CUI: 22056746	LIBRARIA LUCIAN BLAGA SRL CUI: 10976385	furnizare	30192700-8	16.12.2025	417
Contract object: seif metalic scoala
DA39518902	SCOALA GIMNAZIALA VASILE BURLUI CUI: 22056746	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	11.12.2025	3,625
Contract object: pachet materiale scoala
DA39515792	SCOALA GIMNAZIALA VASILE BURLUI CUI: 22056746	GAMI SRL CUI: 6514396	furnizare	16600000-1	11.12.2025	3,296
Contract object: pachet motounelte pentru scoala
DA39499507	SCOALA GIMNAZIALA VASILE BURLUI CUI: 22056746	LIBRARIA LUCIAN BLAGA SRL CUI: 10976385	furnizare	30199000-0	10.12.2025	1,748
Contract object: pachet papetarie scoala
DA39468070	SCOALA GIMNAZIALA VASILE BURLUI CUI: 22056746	DISPO TRADING SRL CUI: 15386016	furnizare	18222000-1	08.12.2025	737
Contract object: pachet uniforme personal scoala
DA39418696	SCOALA GIMNAZIALA VASILE BURLUI CUI: 22056746	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	02.12.2025	5,466
Contract object: pachet materiale scoala
DA39376344	SCOALA GIMNAZIALA VASILE BURLUI CUI: 22056746	LIBRARIA LUCIAN BLAGA SRL CUI: 10976385	furnizare	30199000-0	25.11.2025	659
Contract object: articole de papetarie
DA39372931	SCOALA GIMNAZIALA VASILE BURLUI CUI: 22056746	DINALUCRI SRL CUI: 14509820	furnizare	30125100-2	25.11.2025	1,559
Contract object: cartuse de toner
DA39346775	SCOALA GIMNAZIALA VASILE BURLUI CUI: 22056746	CERTSIGN SA CUI: 18288250	servicii	79132100-9	25.11.2025	354
Contract object: semnatura electronica
DA39349275	SCOALA GIMNAZIALA VASILE BURLUI CUI: 22056746	SANNOVA CENTER SRL CUI: 45921110	servicii	85147000-1	25.11.2025	563
Contract object: servicii de medicina muncii
DA39234195	SCOALA GIMNAZIALA VASILE BURLUI CUI: 22056746	LIBRARIA LUCIAN BLAGA SRL CUI: 10976385	furnizare	30199000-0	07.11.2025	3,517
Contract object: pachet papetarie si articole din hartie
DA39099591	SCOALA GIMNAZIALA VASILE BURLUI CUI: 22056746	CERTSIGN SA CUI: 18288250	servicii	79132100-9	17.10.2025	420
Contract object: semnatura electronica
DA38841746	SCOALA GIMNAZIALA VASILE BURLUI CUI: 22056746	VIVA ASIST SRL CUI: 30276190	servicii	72261000-2	10.09.2025	3,000
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA38768303	SCOALA GIMNAZIALA VASILE BURLUI CUI: 22056746	VIVA CONTROL SRL CUI: 34166840	servicii	72322000-8	29.08.2025	3,960
Contract object: platforma de management educational viva catalog

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