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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41290170	SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433	CORDUNEANU MITICA INTREPRINDERE INDIVIDUALA CUI: 8001052	furnizare	44190000-8	29.09.2026	5,352
Contract object: pachet oferta materiale constructii scoala gimnaziala nr. 1 vladeni
DA41262566	SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433	GLOBAL NET SRL CUI: 22100825	furnizare	30125100-2	24.09.2026	8,587
Contract object: pachet cartuse toner
DA41255123	SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433	PROLIBRIS-BT SRL CUI: 12931487	furnizare	30192700-8	24.09.2026	8,664
Contract object: pachet produse birotica
DA41242345	SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433	MISAVAN TRADING SRL CUI: 26784173	furnizare	39831240-0	24.09.2026	8,243
Contract object: pachet produse de curatenie cf 11617978
DA41197559	SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433	YDAVELIS CONSTRUCT SRL CUI: 40755750	servicii	45262522-6	17.09.2026	3,000
Contract object: constructie perete nou din osb
DA41197608	SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433	YDAVELIS CONSTRUCT SRL CUI: 40755750	servicii	45400000-1	17.09.2026	5,500
Contract object: realizare termosistem
DA41197631	SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433	YDAVELIS CONSTRUCT SRL CUI: 40755750	servicii	45453000-7	17.09.2026	7,000
Contract object: reparatie placa beton
DA41197661	SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433	YDAVELIS CONSTRUCT SRL CUI: 40755750	servicii	45453000-7	17.09.2026	2,600
Contract object: montaj gresie scari
DA41197700	SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433	YDAVELIS CONSTRUCT SRL CUI: 40755750	furnizare	45453000-7	17.09.2026	1,200
Contract object: montat gresie pardoseala
DA41197578	SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433	YDAVELIS CONSTRUCT SRL CUI: 40755750	servicii	45453000-7	17.09.2026	1,600
Contract object: refacere soclu
DA41191003	SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433	HOST-AGERO GAZDUIRE WEB SRL CUI: 27953009	servicii	72415000-2	16.09.2026	472
Contract object: gazduire site internet pachet basic
DA41160643	SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433	NOBEL SERVICE IMPORT-EXPORT SRL CUI: 26350158	servicii	45259200-9	11.09.2026	174
Contract object: robinet alimentare metalic 1/4
DA41095712	SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433	NOBEL SERVICE IMPORT-EXPORT SRL CUI: 26350158	servicii	45259200-9	02.09.2026	1,785
Contract object: set filtre ro-dw twist (2 x ppt, act, pct)
DA41091364	SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433	URSA PROD SRL CUI: 23771187	furnizare	39515410-2	02.09.2026	2,715
Contract object: rolete zebra
DA41087430	SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433	CABINET INDIVIDUAL DE PSIHOLOGIE - BUCSA I BRANDUSA CUI: 30493105	servicii	85121270-6	01.09.2026	1,645
Contract object: servicii de psihiatrie sau psihologie
DA41086240	SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433	CONREC AGREMIN TRANS SRL CUI: 609357	furnizare	44114100-3	01.09.2026	5,600
Contract object: beton c20/25 - b350
DA41084334	SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433	HOST-AGERO GAZDUIRE WEB SRL CUI: 27953009	servicii	72417000-6	01.09.2026	236
Contract object: reinnoire/mentenanta domeniu .ro
DA41055839	SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433	DORI COST SERVICE SRL CUI: 15293260	furnizare	45421100-5	31.08.2026	2,314
Contract object: tamplarie pvc
DA41073418	SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433	CORDUNEANU MITICA INTREPRINDERE INDIVIDUALA CUI: 8001052	furnizare	44190000-8	31.08.2026	64
Contract object: pachet oferta materiale constructii scoala vladeni - mandresti
DA41073437	SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433	CORDUNEANU MITICA INTREPRINDERE INDIVIDUALA CUI: 8001052	furnizare	44190000-8	31.08.2026	383
Contract object: pachet oferta materiale constructii gradinita mandresti
DA41073408	SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433	CORDUNEANU MITICA INTREPRINDERE INDIVIDUALA CUI: 8001052	furnizare	44190000-8	31.08.2026	5,500
Contract object: pachet oferta materiale constructii scoala vladeni 2
DA41055225	SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	26.08.2026	1,658
Contract object: pachet diverse produse
DA41054414	SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433	GLOBAL NET SRL CUI: 22100825	furnizare	30232000-4	26.08.2026	893
Contract object: pachet echipamente si cartuse
DA41053129	SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433	CORDUNEANU MITICA INTREPRINDERE INDIVIDUALA CUI: 8001052	furnizare	44190000-8	26.08.2026	9,449
Contract object: pachet oferta materiale constructii scoala vladeni
DA41044857	SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433	MASTER AXA SRL CUI: 27985469	servicii	80530000-8	26.08.2026	980
Contract object: cursuri igiena

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