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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41250555	SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902	AVERISK BANAT SRL CUI: 40581883	furnizare	71317000-3	23.09.2026	800
Contract object: evaluare de risc la securitate fizica
DA41249862	SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902	DEDEMAN SRL CUI: 2816464	furnizare	45453000-7	23.09.2026	1,084
Contract object: pachet materiale reparatii
DA41233812	SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902	LA FANTANA SRL CUI: 50455254	furnizare	15981100-9	23.09.2026	1,280
Contract object: apa la fantana
DA41222556	SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902	SMART DISTRIBUTION SRL CUI: 22833192	furnizare	42964000-1	21.09.2026	4,399
Contract object: pachet birotica
DA41219534	SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902	ALFATRUST CERTIFICATION SA CUI: 16477015	furnizare	79132100-9	21.09.2026	197
Contract object: kit semnatura electronica, valabil 12 luni
DA41219278	SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	18.09.2026	1,058
Contract object: pachet diverse
DA41199816	SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	16.09.2026	3,466
Contract object: pachet diverse
DA41083454	SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902	TOP STING SRL CUI: 28153527	servicii	60000000-8	04.09.2026	1,315
Contract object: preluare stingatoare in vederea casarii
DA41086198	SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902	DEDEMAN SRL CUI: 2816464	furnizare	44192000-2	01.09.2026	805
Contract object: pachet materiale reparatii
DA41072995	SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902	2 Q SRL CUI: 19651883	furnizare	30000000-9	29.08.2026	1,500
Contract object: pachet echipamente it
DA41061971	SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902	ALMAS OFFICE SRL CUI: 14955458	furnizare	30197642-8	27.08.2026	1,705
Contract object: hartie pt. copiator a4 navigator universal - 80 g/mp
DA41061997	SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902	2 Q SRL CUI: 19651883	furnizare	30237260-9	27.08.2026	1,400
Contract object: pachet servicii si echipamente it
DA41061899	SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902	SIEBENBURGISCHES NUGAT SRL CUI: 4150043	furnizare	39515420-5	27.08.2026	645
Contract object: accesorii sisteme interioare-rulouri textile-storuri
DA41060533	SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902	MADEEA HAND GRAF SRL CUI: 34171137	furnizare	39294100-0	27.08.2026	8,443
Contract object: pachet produse promovare
DA41059907	SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902	SMART DISTRIBUTION SRL CUI: 22833192	furnizare	39830000-9	27.08.2026	18,833
Contract object: pachet produse de curatat
DA41053963	SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902	TOP STING SRL CUI: 28153527	servicii	35111300-8	27.08.2026	3,350
Contract object: echipamente stingere incendii
DA41017016	SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902	ALFATRUST CERTIFICATION SA CUI: 16477015	furnizare	79132100-9	20.08.2026	197
Contract object: kit semnatura electronica, valabil 12 luni
DA41011119	SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902	NADIRAL SECURITY SRL CUI: 41316222	furnizare	35125300-2	19.08.2026	4,220
Contract object: supraveghere video
DA40875714	SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902	DEDEMAN SRL CUI: 2816464	furnizare	44411000-4	23.07.2026	103
Contract object: rezervor laguna uno 9l 196892 pn
DA40875478	SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902	DEDEMAN SRL CUI: 2816464	furnizare	44192000-2	23.07.2026	1,278
Contract object: pachet materiale intretinere
DA40846480	SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902	2 Q SRL CUI: 19651883	furnizare	32342412-3	20.07.2026	13,650
Contract object: pachet sonorizare + wifi
DA40844760	SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902	VIVA CONTROL SRL CUI: 34166840	servicii	72322000-8	17.07.2026	29,000
Contract object: platforma de management educational viva catalog
DA40816149	SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902	DEDEMAN SRL CUI: 2816464	furnizare	39713430-6	14.07.2026	688
Contract object: pachet aspiratoare
DA40810664	SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902	MAGAZINUL PARCHETARILOR SRL CUI: 30909135	furnizare	44820000-4	13.07.2026	17,600
Contract object: lacuri parchet
DA40778269	SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902	ABSOLUT OFFICE ONLINE SRL CUI: 40797411	furnizare	30195900-1	08.07.2026	439
Contract object: pachet tabla magnetica alba visual - 120x180 cm

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