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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41241753	SCOALA GIMNAZIALA COMUNA CORBU CUI: 25299065	DAMIART ADVERTISING SRL CUI: 25637867	furnizare	39831240-0	23.09.2026	4,658
Contract object: materiale pentru curatenie
DA41241754	SCOALA GIMNAZIALA COMUNA CORBU CUI: 25299065	DAMIART ADVERTISING SRL CUI: 25637867	furnizare	39292400-9	23.09.2026	926
Contract object: furnituri de birou
DA41241755	SCOALA GIMNAZIALA COMUNA CORBU CUI: 25299065	DAMIART ADVERTISING SRL CUI: 25637867	furnizare	44221200-7	23.09.2026	7,493
Contract object: materiale pentru functionare
DA41167681	SCOALA GIMNAZIALA COMUNA CORBU CUI: 25299065	PRESTOCOM SRL CUI: 15456928	servicii	90921000-9	12.09.2026	2,025
Contract object: servicii de deratizare, dezinsectie si dezinfectie
DA40871113	SCOALA GIMNAZIALA COMUNA CORBU CUI: 25299065	TOPFOREST EUROMARCOM SRL CUI: 31142439	furnizare	03413000-8	23.07.2026	29,480
Contract object: lemn foc diverse sortimente
DA40594758	SCOALA GIMNAZIALA COMUNA CORBU CUI: 25299065	PROFRIG IMPEX SRL CUI: 9856695	lucrari	50800000-3	11.06.2026	279
Contract object: repunere in stare de funct instalatie termica
DA40542485	SCOALA GIMNAZIALA COMUNA CORBU CUI: 25299065	IT NETWORK SRL CUI: 14741390	furnizare	30125110-5	03.06.2026	587
Contract object: toner imprimanta , reparatie imprimanta
DA40522804	SCOALA GIMNAZIALA COMUNA CORBU CUI: 25299065	DAMIART ADVERTISING SRL CUI: 25637867	furnizare	39831240-0	01.06.2026	2,898
Contract object: materiale pentru curatenie
DA40522797	SCOALA GIMNAZIALA COMUNA CORBU CUI: 25299065	DAMIART ADVERTISING SRL CUI: 25637867	furnizare	39263000-3	01.06.2026	1,776
Contract object: materiale pentru functionare
DA40522792	SCOALA GIMNAZIALA COMUNA CORBU CUI: 25299065	DAMIART ADVERTISING SRL CUI: 25637867	furnizare	39292400-9	01.06.2026	803
Contract object: furnituri de birou
DA40307663	SCOALA GIMNAZIALA COMUNA CORBU CUI: 25299065	SOBIS AP SRL CUI: 52200796	servicii	72600000-6	05.05.2026	6,800
Contract object: pachet informatic aplxpert format din modulele co, mf, bk
DA39545989	SCOALA GIMNAZIALA COMUNA CORBU CUI: 25299065	DAMIART ADVERTISING SRL CUI: 25637867	furnizare	44810000-1	16.12.2025	820
Contract object: materiale pentru intretinere
DA39468306	SCOALA GIMNAZIALA COMUNA CORBU CUI: 25299065	TOPFOREST EUROMARCOM SRL CUI: 31142439	furnizare	03413000-8	08.12.2025	22,440
Contract object: lemn foc diverse sortimente
DA39466624	SCOALA GIMNAZIALA COMUNA CORBU CUI: 25299065	DAMIART ADVERTISING SRL CUI: 25637867	furnizare	39263000-3	08.12.2025	285
Contract object: furnituri de birou
DA39466761	SCOALA GIMNAZIALA COMUNA CORBU CUI: 25299065	DAMIART ADVERTISING SRL CUI: 25637867	furnizare	39831240-0	08.12.2025	1,359
Contract object: materiale pentru curatenie
DA39427241	SCOALA GIMNAZIALA COMUNA CORBU CUI: 25299065	METALTRANS SRL CUI: 7667754	furnizare	45453000-7	04.12.2025	226
Contract object: materiale pentru functionare
DA39407889	SCOALA GIMNAZIALA COMUNA CORBU CUI: 25299065	PROFRIG IMPEX SRL CUI: 9856695	furnizare	39715200-9	28.11.2025	623
Contract object: radiator tip 22 600x1600 cu instalare
DA39397663	SCOALA GIMNAZIALA COMUNA CORBU CUI: 25299065	IT NETWORK SRL CUI: 14741390	furnizare	30125110-5	27.11.2025	1,151
Contract object: produse pentru functionare imprimante
DA39375510	SCOALA GIMNAZIALA COMUNA CORBU CUI: 25299065	PROFRIG IMPEX SRL CUI: 9856695	servicii	50000000-5	25.11.2025	4,800
Contract object: lucrari de intretinere lunara centrale termice
DA39373954	SCOALA GIMNAZIALA COMUNA CORBU CUI: 25299065	DAMIART ADVERTISING SRL CUI: 25637867	furnizare	39162110-9	25.11.2025	2,789
Contract object: furnituri de birou
DA39375017	SCOALA GIMNAZIALA COMUNA CORBU CUI: 25299065	DAMIART ADVERTISING SRL CUI: 25637867	furnizare	39831240-0	25.11.2025	3,068
Contract object: materiale pentru curatenie
DA39375158	SCOALA GIMNAZIALA COMUNA CORBU CUI: 25299065	DAMIART ADVERTISING SRL CUI: 25637867	furnizare	37000000-8	25.11.2025	676
Contract object: materiale
DA39152582	SCOALA GIMNAZIALA COMUNA CORBU CUI: 25299065	PRESTOCOM SRL CUI: 15456928	servicii	90921000-9	27.10.2025	2,025
Contract object: servicii de deratizare, dezinsectie si dezinfectie
DA39068449	SCOALA GIMNAZIALA COMUNA CORBU CUI: 25299065	DAMIART ADVERTISING SRL CUI: 25637867	furnizare	30125100-2	14.10.2025	1,407
Contract object: toner imprimanta
DA39035975	SCOALA GIMNAZIALA COMUNA CORBU CUI: 25299065	PROFRIG IMPEX SRL CUI: 9856695	servicii	45259300-0	08.10.2025	1,400
Contract object: revizie centrala termica

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