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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41263354	SCOALA GIMNAZIALA MIHAI EMINESCU SACALASENI CUI: 24437607	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	furnizare	03413000-8	25.09.2026	16,800
Contract object: lemne de foc
DA41240501	SCOALA GIMNAZIALA MIHAI EMINESCU SACALASENI CUI: 24437607	BEST SECURITY SRL CUI: 17074134	lucrari	35120000-1	23.09.2026	4,818
Contract object: lucrari sisteme de securitate
DA41128494	SCOALA GIMNAZIALA MIHAI EMINESCU SACALASENI CUI: 24437607	ETIC INSTAL SRL CUI: 41218330	lucrari	45232150-8	08.09.2026	4,500
Contract object: reparatii instalatie apa
DA41115938	SCOALA GIMNAZIALA MIHAI EMINESCU SACALASENI CUI: 24437607	PETSTING SERV 2010 SRL CUI: 26541751	servicii	50413200-5	04.09.2026	700
Contract object: servicii verificare stingatoare
DA41095730	SCOALA GIMNAZIALA MIHAI EMINESCU SACALASENI CUI: 24437607	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	02.09.2026	921
Contract object: materiale diverse
DA41088074	SCOALA GIMNAZIALA MIHAI EMINESCU SACALASENI CUI: 24437607	EDUS PLATFORM SRL CUI: 40400162	servicii	72267100-0	01.09.2026	9,720
Contract object: catalog electronic
DA41082388	SCOALA GIMNAZIALA MIHAI EMINESCU SACALASENI CUI: 24437607	SOF SERVICE SRL CUI: 14872336	furnizare	39263000-3	01.09.2026	598
Contract object: articole indosariere documente
DA41058942	SCOALA GIMNAZIALA MIHAI EMINESCU SACALASENI CUI: 24437607	SALMAR-ORHA SRL CUI: 4748803	servicii	90921000-9	28.08.2026	1,350
Contract object: servicii dezinsectie si deratizare
DA40906385	SCOALA GIMNAZIALA MIHAI EMINESCU SACALASENI CUI: 24437607	ENESIS98 TIP SRL CUI: 10804010	furnizare	79800000-2	29.07.2026	802
Contract object: cataloage
DA40892187	SCOALA GIMNAZIALA MIHAI EMINESCU SACALASENI CUI: 24437607	OMFAL EDUCATIONAL SRL CUI: 23655247	furnizare	39162100-6	28.07.2026	981
Contract object: materiale didactice gradinita
DA40738460	SCOALA GIMNAZIALA MIHAI EMINESCU SACALASENI CUI: 24437607	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	01.07.2026	2,102
Contract object: articole diverse
DA40598618	SCOALA GIMNAZIALA MIHAI EMINESCU SACALASENI CUI: 24437607	ONE-IT SRL CUI: 20169099	furnizare	30125100-2	11.06.2026	173
Contract object: pachet tonere
DA40463958	SCOALA GIMNAZIALA MIHAI EMINESCU SACALASENI CUI: 24437607	MARA-LIBRIS SA CUI: 2193765	furnizare	22110000-4	25.05.2026	2,049
Contract object: pachet carti biblioteca
DA40390907	SCOALA GIMNAZIALA MIHAI EMINESCU SACALASENI CUI: 24437607	DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074	servicii	66516100-1	14.05.2026	2,245
Contract object: asigurare rca
DA40087980	SCOALA GIMNAZIALA MIHAI EMINESCU SACALASENI CUI: 24437607	MISAVAN TRADING SRL CUI: 26784173	furnizare	39831240-0	27.03.2026	2,722
Contract object: pachet produse de curatenie cf 16412342
DA39625103	SCOALA GIMNAZIALA MIHAI EMINESCU SACALASENI CUI: 24437607	TENET SRL CUI: 5457314	furnizare	31431000-6	15.01.2026	479
Contract object: rombat 12v 100ah premier plus 900a 353x175x190
DA39534614	SCOALA GIMNAZIALA MIHAI EMINESCU SACALASENI CUI: 24437607	ILLA SOFT SERV SRL CUI: 37006568	furnizare	30121400-7	15.12.2025	13,958
Contract object: konica minolta bizhub c257i
DA39478101	SCOALA GIMNAZIALA MIHAI EMINESCU SACALASENI CUI: 24437607	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	09.12.2025	1,834
Contract object: pachet 104147688
DA39465071	SCOALA GIMNAZIALA MIHAI EMINESCU SACALASENI CUI: 24437607	EDUBOOM EDUCATIE SRL CUI: 43308757	servicii	80400000-8	08.12.2025	3,570
Contract object: type 4 - licenta platforma educationala eduboom / eduboom educational platform license
DA39446788	SCOALA GIMNAZIALA MIHAI EMINESCU SACALASENI CUI: 24437607	OLIMP-IMPEX SRL CUI: 108135	servicii	44100000-1	04.12.2025	1,743
Contract object: pachet materiale de constructii 3005
DA39399037	SCOALA GIMNAZIALA MIHAI EMINESCU SACALASENI CUI: 24437607	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	42964000-1	27.11.2025	2,467
Contract object: r1scsacalaseni27/11
DA39299346	SCOALA GIMNAZIALA MIHAI EMINESCU SACALASENI CUI: 24437607	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	17.11.2025	1,400
Contract object: pachet 104115451
DA39226112	SCOALA GIMNAZIALA MIHAI EMINESCU SACALASENI CUI: 24437607	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	06.11.2025	9,465
Contract object: pachet 104097861
DA39198737	SCOALA GIMNAZIALA MIHAI EMINESCU SACALASENI CUI: 24437607	TRUMAN TRUK FOREST SRL CUI: 23761612	furnizare	60000000-8	03.11.2025	7,000
Contract object: transport material lemnos ( pe raza de 50 km
DA39128568	SCOALA GIMNAZIALA MIHAI EMINESCU SACALASENI CUI: 24437607	ILLA SOFT SERV SRL CUI: 37006568	furnizare	30213100-6	22.10.2025	5,058
Contract object: lenovo thinkpad

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