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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41299434	SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674	PIINEA DE CASA SRL CUI: 1202920	furnizare	15812100-4	30.09.2026	324
Contract object: avantaj melc cu nuca 0.90kg
DA41295730	SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674	PRESCOMSERV F T SRL CUI: 1201533	furnizare	15897300-5	30.09.2026	449
Contract object: pachet alimente
DA41286867	SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674	TIM KO BRUT SRL CUI: 2527601	furnizare	15812000-3	29.09.2026	108
Contract object: paine
DA41286899	SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674	TIM KO BRUT SRL CUI: 2527601	furnizare	15812000-3	29.09.2026	94
Contract object: paine
DA41286926	SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674	TIM KO BRUT SRL CUI: 2527601	furnizare	15812000-3	29.09.2026	101
Contract object: paine
DA41286952	SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674	TIM KO BRUT SRL CUI: 2527601	furnizare	15812000-3	29.09.2026	108
Contract object: paine
DA41289384	SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674	FORTISSIMO IT SRL CUI: 18297240	servicii	50320000-4	29.09.2026	400
Contract object: servicii de mentenanta completa pc/laptop
DA41286401	SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674	FLANCO RETAIL SA CUI: 27698631	furnizare	30192113-6	29.09.2026	162
Contract object: cartuse epson proiect
DA41274005	SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674	PRESCOMSERV F T SRL CUI: 1201533	furnizare	15897300-5	28.09.2026	1,291
Contract object: pachet alimente
DA41244707	SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674	TIM KO BRUT SRL CUI: 2527601	furnizare	15812000-3	25.09.2026	122
Contract object: paine
DA41244782	SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674	TIM KO BRUT SRL CUI: 2527601	furnizare	15812000-3	25.09.2026	58
Contract object: paine
DA41244759	SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674	TIM KO BRUT SRL CUI: 2527601	furnizare	15812000-3	25.09.2026	101
Contract object: paine
DA41244742	SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674	TIM KO BRUT SRL CUI: 2527601	furnizare	15812000-3	25.09.2026	115
Contract object: paine
DA41244686	SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674	TIM KO BRUT SRL CUI: 2527601	furnizare	15812000-3	25.09.2026	108
Contract object: paine
DA41265614	SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15800000-6	25.09.2026	1,011
Contract object: pachet alimente
DA41263432	SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674	THEREZIA PRODCOM SRL CUI: 6525450	furnizare	15551000-5	25.09.2026	196
Contract object: iaurt 175gr dotti
DA41253116	SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674	FADOR TRANS IMPEX SRL CUI: 1205276	furnizare	37800000-6	24.09.2026	671
Contract object: pachet cu produse de lucru manual
DA41253355	SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674	PRESCOMSERV F T SRL CUI: 1201533	furnizare	15897300-5	24.09.2026	430
Contract object: pachet alimente
DA41253125	SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674	TOP LITECO SRL CUI: 29296770	furnizare	30192000-1	24.09.2026	1,311
Contract object: pachet rechizite sala 2
DA41253128	SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674	TOP LITECO SRL CUI: 29296770	furnizare	39263000-3	24.09.2026	1,149
Contract object: pachet articole rechizite sala 4
DA41253131	SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674	TOP LITECO SRL CUI: 29296770	furnizare	30192110-5	24.09.2026	186
Contract object: cerneala flacon epson 4/set sala 8
DA41253134	SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674	TOP LITECO SRL CUI: 29296770	furnizare	30125100-2	24.09.2026	346
Contract object: cerneala flacon epson sala 9
DA41248955	SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674	SORIMEDICAL ARION SRL CUI: 42216507	furnizare	18140000-2	23.09.2026	202
Contract object: halat de lucru
DA41246751	SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674	MEDMURES SRL CUI: 18594151	furnizare	15131400-9	23.09.2026	149
Contract object: jambon
DA41247448	SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674	JOY IN A BOX SRL CUI: 44674730	furnizare	39162110-9	23.09.2026	1,070
Contract object: pachet rechizite scolare 10 sala 8

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