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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38728973	SCOALA GIMNAZIALA NR 1 MALU SPART CUI: 24940519	P & S MERCURY LINE SRL CUI: 38560820	servicii	90921000-9	22.08.2025	1,061
Contract object: servicii de dezinsectie, dezinfectie si deratizare
DA38714644	SCOALA GIMNAZIALA NR 1 MALU SPART CUI: 24940519	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	20.08.2025	1,820
Contract object: banca din lemn si metal de exterior
DA38694867	SCOALA GIMNAZIALA NR 1 MALU SPART CUI: 24940519	ALIS PRINT SRL CUI: 28993010	furnizare	39831240-0	14.08.2025	1,290
Contract object: produse curatenie
DA38694865	SCOALA GIMNAZIALA NR 1 MALU SPART CUI: 24940519	ALIS PRINT SRL CUI: 28993010	furnizare	30192700-8	14.08.2025	2,631
Contract object: papetarie si birotica
DA38684863	SCOALA GIMNAZIALA NR 1 MALU SPART CUI: 24940519	ALIS PRINT SRL CUI: 28993010	furnizare	22461000-9	12.08.2025	1,298
Contract object: cataloage scolare
DA38471141	SCOALA GIMNAZIALA NR 1 MALU SPART CUI: 24940519	ARTLED CONCEPT SRL CUI: 49220459	furnizare	32351000-8	04.07.2025	653
Contract object: set suport boxe profesionale
DA38449899	SCOALA GIMNAZIALA NR 1 MALU SPART CUI: 24940519	ALIS PRINT SRL CUI: 28993010	furnizare	39831240-0	02.07.2025	4,792
Contract object: produse curatenie
DA38449919	SCOALA GIMNAZIALA NR 1 MALU SPART CUI: 24940519	ALIS PRINT SRL CUI: 28993010	furnizare	30192700-8	02.07.2025	1,160
Contract object: produse papetarie
DA38418029	SCOALA GIMNAZIALA NR 1 MALU SPART CUI: 24940519	ABSOLUT OFFICE ONLINE SRL CUI: 40797411	furnizare	30195400-6	26.06.2025	2,100
Contract object: tabla magnetica
DA38345833	SCOALA GIMNAZIALA NR 1 MALU SPART CUI: 24940519	ALIS PRINT SRL CUI: 28993010	furnizare	44423000-1	16.06.2025	680
Contract object: carti pentru premiere
DA38339944	SCOALA GIMNAZIALA NR 1 MALU SPART CUI: 24940519	ALIS PRINT SRL CUI: 28993010	furnizare	44423000-1	16.06.2025	88
Contract object: diplome scolare
DA38327805	SCOALA GIMNAZIALA NR 1 MALU SPART CUI: 24940519	STINGPAN SERVICE SRL CUI: 20152003	furnizare	24951210-0	15.06.2025	480
Contract object: pulbere abc
DA38327769	SCOALA GIMNAZIALA NR 1 MALU SPART CUI: 24940519	STINGPAN SERVICE SRL CUI: 20152003	furnizare	35111000-5	15.06.2025	300
Contract object: valva stingator
DA38327744	SCOALA GIMNAZIALA NR 1 MALU SPART CUI: 24940519	STINGPAN SERVICE SRL CUI: 20152003	furnizare	35111000-5	15.06.2025	330
Contract object: stingator p6 cu pulbere si co2
DA38327715	SCOALA GIMNAZIALA NR 1 MALU SPART CUI: 24940519	STINGPAN SERVICE SRL CUI: 20152003	servicii	50413200-5	15.06.2025	170
Contract object: verificare, reparare, incarcare si vopsire stingator g5
DA38327686	SCOALA GIMNAZIALA NR 1 MALU SPART CUI: 24940519	STINGPAN SERVICE SRL CUI: 20152003	servicii	50413200-5	15.06.2025	520
Contract object: verificare, reparare, incarcare si vopsire stingator p6
DA38291828	SCOALA GIMNAZIALA NR 1 MALU SPART CUI: 24940519	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	10.06.2025	4,234
Contract object: produse feronerie si produse pentru reparatii interioare si exterioare
DA38266760	SCOALA GIMNAZIALA NR 1 MALU SPART CUI: 24940519	ALIS PRINT SRL CUI: 28993010	furnizare	30125100-2	03.06.2025	524
Contract object: unitate imagine originala
DA38202567	SCOALA GIMNAZIALA NR 1 MALU SPART CUI: 24940519	ALIS PRINT SRL CUI: 28993010	furnizare	44423000-1	27.05.2025	1,145
Contract object: material laborator chimie
DA38202595	SCOALA GIMNAZIALA NR 1 MALU SPART CUI: 24940519	ALIS PRINT SRL CUI: 28993010	furnizare	39300000-5	27.05.2025	994
Contract object: harti scolare
DA38202494	SCOALA GIMNAZIALA NR 1 MALU SPART CUI: 24940519	ALIS PRINT SRL CUI: 28993010	furnizare	44423000-1	27.05.2025	1,920
Contract object: materiale biologie
DA38202441	SCOALA GIMNAZIALA NR 1 MALU SPART CUI: 24940519	ALIS PRINT SRL CUI: 28993010	furnizare	42994220-8	27.05.2025	1,960
Contract object: materiale didactice
DA38171083	SCOALA GIMNAZIALA NR 1 MALU SPART CUI: 24940519	ALIS PRINT SRL CUI: 28993010	furnizare	39831240-0	22.05.2025	1,963
Contract object: produse curatenie
DA38145560	SCOALA GIMNAZIALA NR 1 MALU SPART CUI: 24940519	ALIS PRINT SRL CUI: 28993010	furnizare	44423000-1	20.05.2025	1,424
Contract object: cupe si medalii
DA38011680	SCOALA GIMNAZIALA NR 1 MALU SPART CUI: 24940519	JOY PUBLISHING HOUSE SRL CUI: 30489708	furnizare	22100000-1	30.04.2025	2,183
Contract object: carti si diplome pentru premii scolare

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