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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41063295	SCOALA PRIMARA NR 1 COMUNA PALEU CUI: 24534820	VIVA CONTROL SRL CUI: 34166840	servicii	72261000-2	27.08.2026	3,000
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40844193	SCOALA PRIMARA NR 1 COMUNA PALEU CUI: 24534820	VIVA CONTROL SRL CUI: 34166840	servicii	72322000-8	20.07.2026	1,200
Contract object: platforma de management educational viva catalog
DA40837075	SCOALA PRIMARA NR 1 COMUNA PALEU CUI: 24534820	ARALDIKA SRL CUI: 41261712	servicii	15981100-9	17.07.2026	138
Contract object: apa 19l
DA40670001	SCOALA PRIMARA NR 1 COMUNA PALEU CUI: 24534820	JYSK ROMANIA SRL CUI: 18107744	servicii	39100000-3	22.06.2026	826
Contract object: bufet limfjorden 2 usi 3 sertare alb
DA40524219	SCOALA PRIMARA NR 1 COMUNA PALEU CUI: 24534820	EDITURA CORVIN SRL CUI: 2117610	servicii	22100000-1	03.06.2026	645
Contract object: pachet caiete de vacanta
DA40483426	SCOALA PRIMARA NR 1 COMUNA PALEU CUI: 24534820	ARALDIKA SRL CUI: 41261712	servicii	39831240-0	26.05.2026	1,843
Contract object: pachet curatenie 2693
DA40456341	SCOALA PRIMARA NR 1 COMUNA PALEU CUI: 24534820	TREIRA SRL CUI: 2720393	servicii	22000000-0	22.05.2026	153
Contract object: pachet diplome scolare
DA40290612	SCOALA PRIMARA NR 1 COMUNA PALEU CUI: 24534820	ARALDIKA SRL CUI: 41261712	servicii	30125100-2	04.05.2026	393
Contract object: pachet tonere 2679
DA40290657	SCOALA PRIMARA NR 1 COMUNA PALEU CUI: 24534820	ARALDIKA SRL CUI: 41261712	servicii	39831240-0	04.05.2026	1,663
Contract object: pachet curatenie 1006
DA39550226	SCOALA PRIMARA NR 1 COMUNA PALEU CUI: 24534820	ARALDIKA SRL CUI: 41261712	servicii	39831240-0	16.12.2025	1,077
Contract object: pachet curatenie 1018
DA39455074	SCOALA PRIMARA NR 1 COMUNA PALEU CUI: 24534820	SSM PRO CONSULT SRL CUI: 31067566	servicii	98390000-3	05.12.2025	3,000
Contract object: prestari servicii ssm
DA39182474	SCOALA PRIMARA NR 1 COMUNA PALEU CUI: 24534820	ARALDIKA SRL CUI: 41261712	servicii	39831240-0	31.10.2025	1,032
Contract object: pachet curatenie 917
DA38961148	SCOALA PRIMARA NR 1 COMUNA PALEU CUI: 24534820	ARALDIKA SRL CUI: 41261712	servicii	39263000-3	29.09.2025	464
Contract object: pachet birotica 869
DA38961177	SCOALA PRIMARA NR 1 COMUNA PALEU CUI: 24534820	ARALDIKA SRL CUI: 41261712	servicii	39831240-0	29.09.2025	1,841
Contract object: pachet curatenie 870
DA38802534	SCOALA PRIMARA NR 1 COMUNA PALEU CUI: 24534820	VIVA CONTROL SRL CUI: 34166840	servicii	72261000-2	04.09.2025	3,000
Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva
DA38712031	SCOALA PRIMARA NR 1 COMUNA PALEU CUI: 24534820	VIVA CONTROL SRL CUI: 34166840	servicii	72322000-8	19.08.2025	1,200
Contract object: platforma de management educational viva catalog
DA38712923	SCOALA PRIMARA NR 1 COMUNA PALEU CUI: 24534820	ADI COM SOFT SRL CUI: 13390096	servicii	72212000-4	19.08.2025	1,000
Contract object: calcul h.j. 2024
DA38375686	SCOALA PRIMARA NR 1 COMUNA PALEU CUI: 24534820	ALTEX ROMANIA SRL CUI: 2864518	servicii	42716120-5	20.06.2025	1,513
Contract object: masina de spalat rufe frontala whirlpool ffb 10489 bv ee, steam, 6th sense, 10 kg, 1400rpm, clasa a,
DA38371544	SCOALA PRIMARA NR 1 COMUNA PALEU CUI: 24534820	ARALDIKA SRL CUI: 41261712	servicii	39831240-0	19.06.2025	1,520
Contract object: pachet curatenie 701
DA38371596	SCOALA PRIMARA NR 1 COMUNA PALEU CUI: 24534820	ARALDIKA SRL CUI: 41261712	servicii	30125100-2	19.06.2025	1,262
Contract object: pachet tonere 702
DA38371651	SCOALA PRIMARA NR 1 COMUNA PALEU CUI: 24534820	ADI COM SOFT SRL CUI: 13390096	servicii	72265000-0	19.06.2025	1,000
Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative
DA38288051	SCOALA PRIMARA NR 1 COMUNA PALEU CUI: 24534820	NORAND SRL CUI: 11604207	servicii	22110000-4	06.06.2025	276
Contract object: pachet - carti pentru copii
DA37939140	SCOALA PRIMARA NR 1 COMUNA PALEU CUI: 24534820	ARALDIKA SRL CUI: 41261712	servicii	39831240-0	22.04.2025	2,175
Contract object: pachet curatenie 641
DA37939181	SCOALA PRIMARA NR 1 COMUNA PALEU CUI: 24534820	ARALDIKA SRL CUI: 41261712	servicii	39263000-3	22.04.2025	780
Contract object: pachet birotica 642
DA37729909	SCOALA PRIMARA NR 1 COMUNA PALEU CUI: 24534820	ARALDIKA SRL CUI: 41261712	servicii	39831240-0	26.03.2025	1,561
Contract object: pachet curatenie 574

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