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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41286175	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893	APRICOT SRL CUI: 15169556	furnizare	31681410-0	29.09.2026	2,070
Contract object: pachet materiele electrice
DA41285892	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	29.09.2026	428
Contract object: pachet diverse articole
DA41284791	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893	MISAVAN TRADING SRL CUI: 26784173	furnizare	39831240-0	29.09.2026	1,683
Contract object: pachet produse de curatenie cf 1000077301
DA41283702	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	29.09.2026	1,123
Contract object: pachet diverse articole
DA41277719	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893	GEOPAN SRL CUI: 16807946	furnizare	15300000-1	28.09.2026	1,079
Contract object: pachet legume/fructe csei roman (28.09.2026)
DA41243995	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893	CAPRARU COMP SRL CUI: 14972963	furnizare	15800000-6	23.09.2026	8,155
Contract object: pachet alimente incluziva
DA41236317	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893	GEOPAN SRL CUI: 16807946	furnizare	15800000-6	23.09.2026	229
Contract object: pachet alimente csei roman(22.09.2026).
DA41236338	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893	GEOPAN SRL CUI: 16807946	furnizare	15300000-1	23.09.2026	783
Contract object: pachet legume/fructe csei roman (22.09.2026)
DA41232225	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893	TAMBA GABRIELA INTREPRINDERE INDIVIDUALA CUI: 54105170	furnizare	44912400-0	22.09.2026	10,612
Contract object: amenajari exterioare
DA41227713	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893	ROCNA SRL CUI: 5785567	furnizare	15800000-6	21.09.2026	1,322
Contract object: pachet alimente ei
DA41214047	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893	GEOPAN SRL CUI: 16807946	furnizare	15800000-6	21.09.2026	630
Contract object: pachet alimente csei roman(17.09.2026).
DA41201827	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893	ROCNA SRL CUI: 5785567	furnizare	15800000-6	21.09.2026	1,764
Contract object: pachet alimente ei
DA41201805	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893	GEOPAN SRL CUI: 16807946	furnizare	15300000-1	17.09.2026	1,341
Contract object: pachet legume/fructe csei roman (16.09.2026)
DA41201681	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893	ROMARNIA COM SRL CUI: 3428800	furnizare	30192153-8	17.09.2026	141
Contract object: stampile
DA41180609	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893	FLOPY-INK SRL CUI: 42060431	furnizare	30125110-5	15.09.2026	3,191
Contract object: pachet consumabil copiator
DA41180626	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893	FLOPY-INK SRL CUI: 42060431	furnizare	30199000-0	15.09.2026	1,200
Contract object: pachet consumabil copiator
DA41180466	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	15.09.2026	1,175
Contract object: pachet diverse articole
DA41165431	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893	ROCNA SRL CUI: 5785567	furnizare	15800000-6	11.09.2026	3,140
Contract object: pachet alimente ei
DA41143452	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893	ROCNA SRL CUI: 5785567	furnizare	15800000-6	11.09.2026	3,157
Contract object: pachet alimente ei
DA41155789	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893	GEOPAN SRL CUI: 16807946	furnizare	15300000-1	10.09.2026	566
Contract object: pachet legume/fructe csei roman (10.09.2026)
DA41155761	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893	GEOPAN SRL CUI: 16807946	furnizare	15800000-6	10.09.2026	1,028
Contract object: pachet alimente csei roman(10.09.2026).
DA41130405	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893	M PLUS DD SOLUTIONS SRL CUI: 50813751	furnizare	90921000-9	08.09.2026	3,500
Contract object: servicii de dezinsectie
DA41130434	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893	M PLUS DD SOLUTIONS SRL CUI: 50813751	furnizare	90921000-9	08.09.2026	3,000
Contract object: servicii dezinfectie
DA41129399	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893	GEOPAN SRL CUI: 16807946	furnizare	15300000-1	08.09.2026	1,418
Contract object: pachet legume/fructe csei roman (03.09.2026)
DA41129413	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893	GEOPAN SRL CUI: 16807946	furnizare	15800000-6	08.09.2026	909
Contract object: pachet alimente csei roman(03.09.2026).

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