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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41254799	SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056	JAO RO SRL CUI: 16624876	furnizare	79811000-2	24.09.2026	38
Contract object: tipizat a4 in coperti cartonate
DA41254849	SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056	JAO RO SRL CUI: 16624876	furnizare	30197210-1	24.09.2026	54
Contract object: biblioraft plastifiat 7,5/5cm
DA41255014	SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056	JAO RO SRL CUI: 16624876	furnizare	30199000-0	24.09.2026	400
Contract object: folii protectie cristal
DA41255117	SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056	JAO RO SRL CUI: 16624876	furnizare	79811000-2	24.09.2026	263
Contract object: carnet de note elev ciclul primar/gimnazial
DA41255132	SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056	JAO RO SRL CUI: 16624876	furnizare	22852000-7	24.09.2026	188
Contract object: dosar cu sina pvc
DA41254711	SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056	JAO RO SRL CUI: 16624876	servicii	79811000-2	24.09.2026	220
Contract object: pachet servicii tipografie digitala
DA41254727	SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056	JAO RO SRL CUI: 16624876	servicii	79811000-2	24.09.2026	322
Contract object: diploma personalizata
DA41254744	SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056	JAO RO SRL CUI: 16624876	furnizare	30197330-8	24.09.2026	74
Contract object: perforator 30
DA41254764	SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056	JAO RO SRL CUI: 16624876	furnizare	30197320-5	24.09.2026	122
Contract object: capsator birou
DA41254778	SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056	JAO RO SRL CUI: 16624876	furnizare	79811000-2	24.09.2026	45
Contract object: catalog clasa pregatitoare/gradinita
DA41243780	SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056	DOMA HIBRID SRL CUI: 32274616	servicii	34351100-3	23.09.2026	1,636
Contract object: anvelope iarna 235/65 r16c 115/113 r kormoran vanpro winter
DA41243744	SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056	DOMA HIBRID SRL CUI: 32274616	servicii	34351100-3	23.09.2026	2,727
Contract object: anvelope directionale 215/75r17.5 126/124m lf21 12pr ms laufenn
DA41234927	SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056	MAPLE TRADE SRL CUI: 40733930	furnizare	30197642-8	22.09.2026	3,300
Contract object: hartie copiator a4, 80 g/m, 500 coli - ideala pentru imprimantesicopiatoare
DA41210655	SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056	KART MOTOR RACING SRL CUI: 46802819	servicii	50110000-9	18.09.2026	6,574
Contract object: servicii de reparatii auto
DA41210620	SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056	VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773	servicii	85121270-6	17.09.2026	7,438
Contract object: servicii de evaluare psihologica
DA41210603	SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056	CLINICA LASEROZONE SRL CUI: 42340903	servicii	85147000-1	17.09.2026	6,000
Contract object: servicii de medicina muncii examen clinic si eliberare fisa de aptitudine
DA41209937	SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056	ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290	servicii	66516100-1	17.09.2026	3,612
Contract object: servicii de asigurare rca
DA41208730	SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056	POWERLINE SRL CUI: 19037531	furnizare	30125100-2	17.09.2026	500
Contract object: cartus toner premium compatibil samsung mlt-d111l, 1.8k
DA41191457	SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056	VIVID TRAINING SRL CUI: 43106880	servicii	80000000-4	16.09.2026	350
Contract object: curs online practici in asigurarea calitatii educatiei in unitatile de inv. preuniv. - ceac
DA41160675	SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	11.09.2026	1,406
Contract object: pachet diverse produse
DA41074668	SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056	TELEKOM WIDE ENERGY SRL CUI: 46809230	servicii	32323500-8	31.08.2026	900
Contract object: sistem supraveghere video
DA41063914	SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056	CERTSIGN SA CUI: 18288250	servicii	79132100-9	27.08.2026	354
Contract object: certificat digital calificat cu valabilitate 3 ani
DA41056032	SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056	EXPERT MESERIASUL SRL CUI: 32884258	furnizare	44192000-2	26.08.2026	2,062
Contract object: pachet materiale reparatii si intretinere cladiri
DA41011514	SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056	THE CLEANING TEAM SRL CUI: 44150514	servicii	90921000-9	18.08.2026	12,350
Contract object: servicii d.d.d. scoli
DA40994023	SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056	KART MOTOR RACING SRL CUI: 46802819	servicii	50110000-9	17.08.2026	10,521
Contract object: servicii de reparatii auto

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