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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41246758	SCOALA GIMNAZIALA VENIAMIN COSTACHI ROSIESTI CUI: 28301046	TOTAL COMPUTERS SRL CUI: 18506010	furnizare	30125110-5	23.09.2026	1,264
Contract object: refir si tonere impriamante
DA41105287	SCOALA GIMNAZIALA VENIAMIN COSTACHI ROSIESTI CUI: 28301046	EVOPRAKTIC SRL CUI: 43030390	furnizare	42964000-1	03.09.2026	11,809
Contract object: materiale curatenie si didactice
DA41052990	SCOALA GIMNAZIALA VENIAMIN COSTACHI ROSIESTI CUI: 28301046	WOODLAND RAISE SRL CUI: 38962592	furnizare	03418100-4	26.08.2026	7,000
Contract object: lemne esenta tare si moale
DA40947987	SCOALA GIMNAZIALA VENIAMIN COSTACHI ROSIESTI CUI: 28301046	EVOPRAKTIC SRL CUI: 43030390	furnizare	39160000-1	06.08.2026	8,715
Contract object: mobilier scolar
DA40807809	SCOALA GIMNAZIALA VENIAMIN COSTACHI ROSIESTI CUI: 28301046	TOTAL COMPUTERS SRL CUI: 18506010	furnizare	30237200-1	13.07.2026	769
Contract object: accesorii, suport tv si radiator
DA40399380	SCOALA GIMNAZIALA VENIAMIN COSTACHI ROSIESTI CUI: 28301046	PREVAST INFO SRL CUI: 32706846	furnizare	55300000-3	15.05.2026	24,000
Contract object: excurise elevi pnras
DA40230166	SCOALA GIMNAZIALA VENIAMIN COSTACHI ROSIESTI CUI: 28301046	EVOFFICE MGM SRL CUI: 42632479	furnizare	22800000-8	23.04.2026	290
Contract object: pachet condici de prezenta
DA40230180	SCOALA GIMNAZIALA VENIAMIN COSTACHI ROSIESTI CUI: 28301046	EVOPRAKTIC SRL CUI: 43030390	furnizare	39831240-0	23.04.2026	1,426
Contract object: pachet
DA39632827	SCOALA GIMNAZIALA VENIAMIN COSTACHI ROSIESTI CUI: 28301046	VIVA CONTROL SRL CUI: 34166840	servicii	72261000-2	12.01.2026	3,000
Contract object: servicii platforma viva
DA39574586	SCOALA GIMNAZIALA VENIAMIN COSTACHI ROSIESTI CUI: 28301046	TOTAL COMPUTERS SRL CUI: 18506010	furnizare	45314320-0	18.12.2025	4,368
Contract object: pachet internet servicii
DA39560875	SCOALA GIMNAZIALA VENIAMIN COSTACHI ROSIESTI CUI: 28301046	EVOFFICE MGM SRL CUI: 42632479	furnizare	44423000-1	17.12.2025	312
Contract object: produse
DA39560897	SCOALA GIMNAZIALA VENIAMIN COSTACHI ROSIESTI CUI: 28301046	EVOPRAKTIC SRL CUI: 43030390	furnizare	39831240-0	17.12.2025	87
Contract object: produse curatenie
DA39356806	SCOALA GIMNAZIALA VENIAMIN COSTACHI ROSIESTI CUI: 28301046	EVOFFICE MGM SRL CUI: 42632479	furnizare	44423000-1	24.11.2025	16,843
Contract object: pachet birotica
DA39356830	SCOALA GIMNAZIALA VENIAMIN COSTACHI ROSIESTI CUI: 28301046	EVOPRAKTIC SRL CUI: 43030390	furnizare	39831240-0	24.11.2025	20,066
Contract object: pachet materiale curatenie
DA39309781	SCOALA GIMNAZIALA VENIAMIN COSTACHI ROSIESTI CUI: 28301046	RAMY TRADE 2017 SRL CUI: 37474798	furnizare	22459100-3	19.11.2025	1,065
Contract object: stickere scoala
DA39079194	SCOALA GIMNAZIALA VENIAMIN COSTACHI ROSIESTI CUI: 28301046	HAS CONSULTING SRL CUI: 51744480	servicii	71356200-0	16.10.2025	5,500
Contract object: servicii centrale
DA39073758	SCOALA GIMNAZIALA VENIAMIN COSTACHI ROSIESTI CUI: 28301046	TELEPLUS SRL CUI: 23258115	furnizare	65400000-7	15.10.2025	3,249
Contract object: surse si acumulator
DA38702572	SCOALA GIMNAZIALA VENIAMIN COSTACHI ROSIESTI CUI: 28301046	EVOFFICE MGM SRL CUI: 42632479	furnizare	30213300-8	18.08.2025	69,280
Contract object: echipamente si rechizite elevi
DA38546202	SCOALA GIMNAZIALA VENIAMIN COSTACHI ROSIESTI CUI: 28301046	EVOPRAKTIC SRL CUI: 43030390	furnizare	39831240-0	21.07.2025	1,470
Contract object: produse de curatenie
DA38545842	SCOALA GIMNAZIALA VENIAMIN COSTACHI ROSIESTI CUI: 28301046	EVOPRAKTIC SRL CUI: 43030390	furnizare	39100000-3	17.07.2025	18,025
Contract object: banci scolare
DA38505711	SCOALA GIMNAZIALA VENIAMIN COSTACHI ROSIESTI CUI: 28301046	WOODLAND RAISE SRL CUI: 38962592	furnizare	03418100-4	11.07.2025	14,500
Contract object: lemne de esenta tare
DA38228190	SCOALA GIMNAZIALA VENIAMIN COSTACHI ROSIESTI CUI: 28301046	EVOFFICE MGM SRL CUI: 42632479	furnizare	30197642-8	29.05.2025	1,533
Contract object: hartie
DA38228241	SCOALA GIMNAZIALA VENIAMIN COSTACHI ROSIESTI CUI: 28301046	EVOPRAKTIC SRL CUI: 43030390	furnizare	44423000-1	29.05.2025	3,847
Contract object: materiale
DA38226962	SCOALA GIMNAZIALA VENIAMIN COSTACHI ROSIESTI CUI: 28301046	RIMMINI MOB SRL CUI: 37085685	servicii	39155000-3	29.05.2025	5,000
Contract object: dulapuri
DA38116073	SCOALA GIMNAZIALA VENIAMIN COSTACHI ROSIESTI CUI: 28301046	EVOPRAKTIC SRL CUI: 43030390	servicii	18820000-3	15.05.2025	19,500
Contract object: pachet subventii, ajutoare si premii-pnras

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