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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41219063	SCOALA GIMNAZIALA BLAJANI CUI: 28355437	ELMIS SRL CUI: 1193546	servicii	45310000-3	18.09.2026	5,566
Contract object: lucrari instalatie electrica
DA40816189	SCOALA GIMNAZIALA BLAJANI CUI: 28355437	MEDIA PRO SRL CUI: 6446003	furnizare	39831240-0	14.07.2026	845
Contract object: pachet materiale de curatenie
DA40523671	SCOALA GIMNAZIALA BLAJANI CUI: 28355437	DANY CRIS 93 PAPETARIE SRL CUI: 3867881	furnizare	22900000-9	02.06.2026	148
Contract object: pachet produse tipizate
DA40346236	SCOALA GIMNAZIALA BLAJANI CUI: 28355437	MEDIA PRO SRL CUI: 6446003	furnizare	39831240-0	14.05.2026	414
Contract object: pachet materiale de curatenie
DA40273047	SCOALA GIMNAZIALA BLAJANI CUI: 28355437	ALTEX ROMANIA SRL CUI: 2864518	furnizare	30237240-3	29.04.2026	289
Contract object: camera ip wireless ptz imou cruiser dual, 5+3mp, 1296p, ir, night vision, alb
DA40256259	SCOALA GIMNAZIALA BLAJANI CUI: 28355437	INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996	servicii	72500000-0	28.04.2026	3,700
Contract object: contabilitate bugetara, forexebug - ordonator tertiar
DA39991638	SCOALA GIMNAZIALA BLAJANI CUI: 28355437	VLB TOUR SRL CUI: 15656543	servicii	45212400-0	12.03.2026	28,400
Contract object: servicii turistice club vila bran
DA39601716	SCOALA GIMNAZIALA BLAJANI CUI: 28355437	MEDIA PRO SRL CUI: 6446003	furnizare	39831240-0	24.12.2025	529
Contract object: pachet materiale de curatenie
DA39479339	SCOALA GIMNAZIALA BLAJANI CUI: 28355437	ALPHANET SERVICE SRL CUI: 15569366	furnizare	30237410-6	09.12.2025	165
Contract object: mouse wireless logitech g502
DA39455383	SCOALA GIMNAZIALA BLAJANI CUI: 28355437	MEDIA PRO SRL CUI: 6446003	furnizare	39831240-0	05.12.2025	338
Contract object: pachet produse de curatenie
DA39446916	SCOALA GIMNAZIALA BLAJANI CUI: 28355437	CRIS CONSTANT SRL CUI: 15973746	furnizare	39263000-3	04.12.2025	1,054
Contract object: pachet articole birou
DA39445522	SCOALA GIMNAZIALA BLAJANI CUI: 28355437	SKYNET COMPUTERS SRL CUI: 4232461	furnizare	32252110-8	04.12.2025	111
Contract object: incarcator wireless baseus simple qi 15w
DA39390801	SCOALA GIMNAZIALA BLAJANI CUI: 28355437	ALPHA START PC SRL CUI: 34212369	servicii	50300000-8	27.11.2025	260
Contract object: pachet servicii de reparare si de intretinere echipamente it
DA39325360	SCOALA GIMNAZIALA BLAJANI CUI: 28355437	MEDIA PRO SRL CUI: 6446003	furnizare	39831240-0	20.11.2025	1,080
Contract object: pachet produse de curatenie
DA39311079	SCOALA GIMNAZIALA BLAJANI CUI: 28355437	DANY CRIS 93 PAPETARIE SRL CUI: 3867881	furnizare	30199000-0	18.11.2025	15,834
Contract object: pachet produse scolare
DA39311105	SCOALA GIMNAZIALA BLAJANI CUI: 28355437	DANY CRIS 93 PAPETARIE SRL CUI: 3867881	furnizare	30199000-0	18.11.2025	4,917
Contract object: pachet produse birotica
DA39272831	SCOALA GIMNAZIALA BLAJANI CUI: 28355437	ALPHANET SERVICE SRL CUI: 15569366	furnizare	30200000-1	12.11.2025	116
Contract object: alimentator original acer 65w
DA38634881	SCOALA GIMNAZIALA BLAJANI CUI: 28355437	MEDIA PRO SRL CUI: 6446003	furnizare	44192000-2	01.08.2025	432
Contract object: pachet materiale curatenie
DA38248845	SCOALA GIMNAZIALA BLAJANI CUI: 28355437	MIREL & AURELIA SRL CUI: 19146849	furnizare	44411000-4	02.06.2025	270
Contract object: materiale instalatii sanitare
DA38180665	SCOALA GIMNAZIALA BLAJANI CUI: 28355437	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	23.05.2025	410
Contract object: pachet articole gradina
DA38171449	SCOALA GIMNAZIALA BLAJANI CUI: 28355437	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	22.05.2025	1,823
Contract object: pachet diverse articole
DA38005784	SCOALA GIMNAZIALA BLAJANI CUI: 28355437	VLB TOUR SRL CUI: 15656543	servicii	55100000-1	30.04.2025	18,350
Contract object: servicii turistice club vila bran
DA37879289	SCOALA GIMNAZIALA BLAJANI CUI: 28355437	ATALINE PROSISTEM SRL CUI: 26653127	furnizare	30125100-2	10.04.2025	168
Contract object: pachet toner samsung conform ofertei mlt-d111l
DA37858689	SCOALA GIMNAZIALA BLAJANI CUI: 28355437	A & D BENTEA FOREST SRL CUI: 24668431	furnizare	03413000-8	09.04.2025	12,400
Contract object: lemn de foc, esenta tare (bustean)
DA37285052	SCOALA GIMNAZIALA BLAJANI CUI: 28355437	SEDCOMLIBRIS SA CUI: 713586	furnizare	22113000-5	13.01.2025	17,999
Contract object: pachet carte

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