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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41221778	SCOALA GIMNAZIALA NR1 TOPALU CUI: 28019429	DUTU-CONSULTANTA SRL CUI: 39990523	servicii	71317000-3	21.09.2026	3,000
Contract object: analiza de risc la securitate fizica
DA41195517	SCOALA GIMNAZIALA NR1 TOPALU CUI: 28019429	PHOENIX CONCEPT SRL CUI: 30907630	furnizare	35111320-4	17.09.2026	2,610
Contract object: extinctoare portabile
DA40492729	SCOALA GIMNAZIALA NR1 TOPALU CUI: 28019429	INK BIROTICA SRL CUI: 32794252	servicii	30192700-8	27.05.2026	881
Contract object: papetarie
DA40492035	SCOALA GIMNAZIALA NR1 TOPALU CUI: 28019429	INK BIROTICA SRL CUI: 32794252	servicii	32321200-1	27.05.2026	1,663
Contract object: echipament audiovizual
DA40492234	SCOALA GIMNAZIALA NR1 TOPALU CUI: 28019429	INK BIROTICA SRL CUI: 32794252	servicii	30192122-2	27.05.2026	1,476
Contract object: stilouri cu rezervor
DA40137371	SCOALA GIMNAZIALA NR1 TOPALU CUI: 28019429	INK BIROTICA SRL CUI: 32794252	furnizare	37441500-6	03.04.2026	6,777
Contract object: premii pentru elevi
DA40135705	SCOALA GIMNAZIALA NR1 TOPALU CUI: 28019429	INK BIROTICA SRL CUI: 32794252	furnizare	30192113-6	02.04.2026	3,884
Contract object: articole de birotica si papetarie
DA40135791	SCOALA GIMNAZIALA NR1 TOPALU CUI: 28019429	IMP EXPERT BUSINESS SRL CUI: 30024753	furnizare	30000000-9	02.04.2026	7,850
Contract object: pachet echipamente birotica it
DA39982943	SCOALA GIMNAZIALA NR1 TOPALU CUI: 28019429	ASOCIATIA PROMETEU - EDUCATIE SI DEZVOLTARE PERSONALA CUI: 42293488	servicii	79998000-6	11.03.2026	10,000
Contract object: servicii de consiliere si orientare profesionala pentru elevi
DA39801777	SCOALA GIMNAZIALA NR1 TOPALU CUI: 28019429	ASOCIATIA HARSOVA 3D CUI: 50145628	servicii	55243000-5	09.02.2026	40,000
Contract object: servicii organizare tabara
DA39247057	SCOALA GIMNAZIALA NR1 TOPALU CUI: 28019429	ASOCIATIA PROMETEU - EDUCATIE SI DEZVOLTARE PERSONALA CUI: 42293488	servicii	79998000-6	10.11.2025	10,000
Contract object: servicii consiliere psihopedagocica si orientare in cariera
DA39134481	SCOALA GIMNAZIALA NR1 TOPALU CUI: 28019429	CONSULTANCY AND EDUCATION SRL CUI: 49211086	servicii	80400000-8	23.10.2025	19,800
Contract object: servicii de consiliere parentala
DA39109713	SCOALA GIMNAZIALA NR1 TOPALU CUI: 28019429	EDU APPS SRL CUI: 28062674	furnizare	30232100-5	20.10.2025	11,567
Contract object: echipamente
DA39032996	SCOALA GIMNAZIALA NR1 TOPALU CUI: 28019429	ASOCIATIA HARSOVA 3D CUI: 50145628	servicii	43325000-7	07.10.2025	13,783
Contract object: servicii amenajare spatii exterioare
DA39032722	SCOALA GIMNAZIALA NR1 TOPALU CUI: 28019429	ASOCIATIA HARSOVA 3D CUI: 50145628	servicii	79952000-2	07.10.2025	30,000
Contract object: servicii organizare excursii educationale
DA39001112	SCOALA GIMNAZIALA NR1 TOPALU CUI: 28019429	INK BIROTICA SRL CUI: 32794252	furnizare	39263000-3	02.10.2025	8,730
Contract object: articole de birotica si papetarie
DA38999963	SCOALA GIMNAZIALA NR1 TOPALU CUI: 28019429	INK BIROTICA SRL CUI: 32794252	furnizare	18412100-1	02.10.2025	4,560
Contract object: echipament sportiv
DA38998512	SCOALA GIMNAZIALA NR1 TOPALU CUI: 28019429	INK BIROTICA SRL CUI: 32794252	furnizare	39162110-9	02.10.2025	3,640
Contract object: rechizite scolare
DA38830265	SCOALA GIMNAZIALA NR1 TOPALU CUI: 28019429	INK BIROTICA SRL CUI: 32794252	furnizare	39263000-3	09.09.2025	1,816
Contract object: pachet articole birou
DA38830397	SCOALA GIMNAZIALA NR1 TOPALU CUI: 28019429	INK BIROTICA SRL CUI: 32794252	furnizare	39830000-9	09.09.2025	1,463
Contract object: pachet produse si materiale de curatenie
DA38828339	SCOALA GIMNAZIALA NR1 TOPALU CUI: 28019429	INK BIROTICA SRL CUI: 32794252	furnizare	18222000-1	09.09.2025	348
Contract object: costum medical unisex colombo, tercot 180g, material gros, bluza cu buzunare, pantaloni cu talie ela
DA38291146	SCOALA GIMNAZIALA NR1 TOPALU CUI: 28019429	IMP EXPERT BUSINESS SRL CUI: 30024753	furnizare	32342410-9	06.06.2025	21,483
Contract object: pachet sistem audio
DA38291394	SCOALA GIMNAZIALA NR1 TOPALU CUI: 28019429	IMP EXPERT BUSINESS SRL CUI: 30024753	furnizare	30232110-8	06.06.2025	10,086
Contract object: echipament multifunctional de tip xerox
DA38108353	SCOALA GIMNAZIALA NR1 TOPALU CUI: 28019429	CONSULTANCY AND EDUCATION SRL CUI: 49211086	servicii	79998000-6	14.05.2025	10,000
Contract object: servicii de consiliere si orientare profesionala
DA38010366	SCOALA GIMNAZIALA NR1 TOPALU CUI: 28019429	TDL SOFT SOLUTIONS SRL CUI: 31066390	furnizare	72000000-5	30.04.2025	1,045
Contract object: acces aplicatie informatica calcul inflatie si dobanda legala pentru hotarari judecatoresti

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