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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41292663	SCOALA GIMNAZIALA ELENA DOAMNA CUZA-VODA CUI: 23913214	VIVA ASIST SRL CUI: 30276190	servicii	72261000-2	29.09.2026	3,000
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizationa
DA41093277	SCOALA GIMNAZIALA ELENA DOAMNA CUZA-VODA CUI: 23913214	CERTSIGN SA CUI: 18288250	servicii	79132100-9	02.09.2026	420
Contract object: servicii de certificare a semnaturii electronice
DA41076118	SCOALA GIMNAZIALA ELENA DOAMNA CUZA-VODA CUI: 23913214	STER MARVIC SRL CUI: 27802707	servicii	39831240-0	31.08.2026	5,271
Contract object: produse de curatenie
DA41075800	SCOALA GIMNAZIALA ELENA DOAMNA CUZA-VODA CUI: 23913214	EDUBOOM EDUCATIE SRL CUI: 43308757	servicii	80400000-8	31.08.2026	595
Contract object: servicii de educare a adultilor si alte servicii de invatamant
DA41033059	SCOALA GIMNAZIALA ELENA DOAMNA CUZA-VODA CUI: 23913214	LIBRARIA LUCIAN BLAGA SRL CUI: 10976385	servicii	39831240-0	21.08.2026	2,353
Contract object: produse de curatenie
DA41024738	SCOALA GIMNAZIALA ELENA DOAMNA CUZA-VODA CUI: 23913214	LIBRARIA LUCIAN BLAGA SRL CUI: 10976385	servicii	30199000-0	20.08.2026	402
Contract object: articole de papetarie si alte articole din hartie
DA40989389	SCOALA GIMNAZIALA ELENA DOAMNA CUZA-VODA CUI: 23913214	ACAROM SRL CUI: 24543888	servicii	90921000-9	14.08.2026	1,022
Contract object: servicii de dezinfectie si de dezinsectie
DA40989323	SCOALA GIMNAZIALA ELENA DOAMNA CUZA-VODA CUI: 23913214	ACAROM SRL CUI: 24543888	servicii	90923000-3	13.08.2026	359
Contract object: servicii de deratizare
DA40800473	SCOALA GIMNAZIALA ELENA DOAMNA CUZA-VODA CUI: 23913214	DEDEMAN SRL CUI: 2816464	servicii	44423000-1	10.07.2026	1,033
Contract object: diverse articole
DA40662040	SCOALA GIMNAZIALA ELENA DOAMNA CUZA-VODA CUI: 23913214	LIBRARIA LUCIAN BLAGA SRL CUI: 10976385	servicii	30199000-0	18.06.2026	155
Contract object: registru acte aditionale contract de munca coperta carton gros invelita cu pvc 1 144,4 post-it
DA40662083	SCOALA GIMNAZIALA ELENA DOAMNA CUZA-VODA CUI: 23913214	LIBRARIA LUCIAN BLAGA SRL CUI: 10976385	servicii	30199000-0	18.06.2026	93
Contract object: calculator de birou canon 16
DA40506230	SCOALA GIMNAZIALA ELENA DOAMNA CUZA-VODA CUI: 23913214	ATT OFFICE PARTENER EXPERT SRL CUI: 44213817	servicii	15842100-3	28.05.2026	1,240
Contract object: ciocolata 1 iunie
DA40473921	SCOALA GIMNAZIALA ELENA DOAMNA CUZA-VODA CUI: 23913214	JENICONPREST SRL CUI: 19754374	servicii	71317000-3	25.05.2026	5,400
Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor (rev.2)
DA39739064	SCOALA GIMNAZIALA ELENA DOAMNA CUZA-VODA CUI: 23913214	ASOCIATIA PROFEDU CUI: 38615739	servicii	80530000-8	29.01.2026	17,100
Contract object: formare profesionala cadre didactice
DA39733268	SCOALA GIMNAZIALA ELENA DOAMNA CUZA-VODA CUI: 23913214	OLD LINE TRAVEL SRL CUI: 35517442	servicii	63510000-7	29.01.2026	15,000
Contract object: pachet servicii de organizare excursie
DA39627741	SCOALA GIMNAZIALA ELENA DOAMNA CUZA-VODA CUI: 23913214	CAMALICE SRL CUI: 36748933	servicii	55520000-1	09.01.2026	70,560
Contract object: servicii de catering
DA39581271	SCOALA GIMNAZIALA ELENA DOAMNA CUZA-VODA CUI: 23913214	ATT OFFICE PARTENER EXPERT SRL CUI: 44213817	servicii	44423000-1	18.12.2025	12,397
Contract object: diverse articole
DA39566338	SCOALA GIMNAZIALA ELENA DOAMNA CUZA-VODA CUI: 23913214	FORUM BUSINESS SRL CUI: 23600357	servicii	30125100-2	17.12.2025	360
Contract object: cartuse de toner
DA39554582	SCOALA GIMNAZIALA ELENA DOAMNA CUZA-VODA CUI: 23913214	FORUM BUSINESS SRL CUI: 23600357	servicii	30125100-2	16.12.2025	3,960
Contract object: cartuse de toner
DA39552448	SCOALA GIMNAZIALA ELENA DOAMNA CUZA-VODA CUI: 23913214	RORA CONSING SRL CUI: 1121035	servicii	24455000-8	16.12.2025	330
Contract object: dezinfectanti
DA39549842	SCOALA GIMNAZIALA ELENA DOAMNA CUZA-VODA CUI: 23913214	RORA CONSING SRL CUI: 1121035	servicii	39830000-9	16.12.2025	3,358
Contract object: produse de curatat
DA39494652	SCOALA GIMNAZIALA ELENA DOAMNA CUZA-VODA CUI: 23913214	ATT OFFICE PARTENER EXPERT SRL CUI: 44213817	servicii	18530000-3	10.12.2025	19,055
Contract object: cadouri si recompense
DA39453344	SCOALA GIMNAZIALA ELENA DOAMNA CUZA-VODA CUI: 23913214	DEDEMAN SRL CUI: 2816464	servicii	44423000-1	05.12.2025	8,158
Contract object: diverse articole
DA39443309	SCOALA GIMNAZIALA ELENA DOAMNA CUZA-VODA CUI: 23913214	FORUM BUSINESS SRL CUI: 23600357	servicii	30125100-2	04.12.2025	4,500
Contract object: cartuse de toner
DA39433486	SCOALA GIMNAZIALA ELENA DOAMNA CUZA-VODA CUI: 23913214	ATT OFFICE PARTENER EXPERT SRL CUI: 44213817	servicii	44423000-1	03.12.2025	3,257
Contract object: diverse articole

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