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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41016697	SCOALA GIMNAZIALA NICOLAE CIUBOTARU CUI: 28418764	IMPRIMATE SRL CUI: 5116422	furnizare	39263000-3	19.08.2026	1,937
Contract object: diverse materiale
DA41015884	SCOALA GIMNAZIALA NICOLAE CIUBOTARU CUI: 28418764	DEM-DYO LUX SRL CUI: 15907971	furnizare	44423000-1	19.08.2026	939
Contract object: diverse materiale
DA40983175	SCOALA GIMNAZIALA NICOLAE CIUBOTARU CUI: 28418764	SILVCRIS SRL CUI: 45005539	furnizare	03413000-8	13.08.2026	22,000
Contract object: lemn foc
DA40687114	SCOALA GIMNAZIALA NICOLAE CIUBOTARU CUI: 28418764	DEM-DYO LUX SRL CUI: 15907971	furnizare	44423000-1	23.06.2026	1,733
Contract object: diverse materiale
DA40677692	SCOALA GIMNAZIALA NICOLAE CIUBOTARU CUI: 28418764	IASISTING GRUP SRL CUI: 28957564	servicii	50413200-5	22.06.2026	450
Contract object: servicii
DA40479330	SCOALA GIMNAZIALA NICOLAE CIUBOTARU CUI: 28418764	HORVICA SRL CUI: 24700672	servicii	71356200-0	27.05.2026	2,000
Contract object: prestari servicii de supraveghere iscir - rsvti
DA39588495	SCOALA GIMNAZIALA NICOLAE CIUBOTARU CUI: 28418764	TOTAL COMPUTERS SRL CUI: 18506010	furnizare	30237000-9	19.12.2025	2,472
Contract object: pachet tonere si echipamente
DA39577934	SCOALA GIMNAZIALA NICOLAE CIUBOTARU CUI: 28418764	DEM-DYO LUX SRL CUI: 15907971	furnizare	44423000-1	19.12.2025	982
Contract object: materiale de intretinere
DA39508314	SCOALA GIMNAZIALA NICOLAE CIUBOTARU CUI: 28418764	DACRIS IMPEX SRL CUI: 5740077	furnizare	39263000-3	11.12.2025	965
Contract object: tabla magnetica 240x120
DA39510385	SCOALA GIMNAZIALA NICOLAE CIUBOTARU CUI: 28418764	DEM-DYO LUX SRL CUI: 15907971	furnizare	44423000-1	11.12.2025	357
Contract object: materiale de intretinere
DA39507841	SCOALA GIMNAZIALA NICOLAE CIUBOTARU CUI: 28418764	DEM-DYO LUX SRL CUI: 15907971	furnizare	44423000-1	11.12.2025	25
Contract object: materiale intretinere
DA39482906	SCOALA GIMNAZIALA NICOLAE CIUBOTARU CUI: 28418764	HOME SIMSOLUTIONS SRL CUI: 38704755	furnizare	39715000-7	09.12.2025	1,050
Contract object: ups cu sinus pur de 700w, pentru centrale termice cu montaj
DA39475446	SCOALA GIMNAZIALA NICOLAE CIUBOTARU CUI: 28418764	TELEPLUS SRL CUI: 23258115	servicii	32415000-5	08.12.2025	6,500
Contract object: realizare retea ethernet
DA39473579	SCOALA GIMNAZIALA NICOLAE CIUBOTARU CUI: 28418764	MOLID TEHNIC SERVICE SRL CUI: 24961414	furnizare	32323500-8	08.12.2025	5,482
Contract object: sistem supraveghere video
DA39459062	SCOALA GIMNAZIALA NICOLAE CIUBOTARU CUI: 28418764	SANITO DISTRIBUTION SRL CUI: 18350009	furnizare	39831240-0	08.12.2025	5,748
Contract object: pach1209183
DA39358245	SCOALA GIMNAZIALA NICOLAE CIUBOTARU CUI: 28418764	IMPRIMATE SRL CUI: 5116422	furnizare	39263000-3	24.11.2025	618
Contract object: diverse materiale
DA39120246	SCOALA GIMNAZIALA NICOLAE CIUBOTARU CUI: 28418764	FURNISSA SRL CUI: 24089030	furnizare	39161000-8	21.10.2025	1,620
Contract object: diverse materiale
DA39077205	SCOALA GIMNAZIALA NICOLAE CIUBOTARU CUI: 28418764	SIMNEC SRL CUI: 5475914	furnizare	03413000-8	15.10.2025	28,000
Contract object: lemn foc
DA39050258	SCOALA GIMNAZIALA NICOLAE CIUBOTARU CUI: 28418764	DACOND IMPEX SRL CUI: 3336715	furnizare	44190000-8	09.10.2025	328
Contract object: oferta materiale - scoala gimnaziala vulturesti
DA39016519	SCOALA GIMNAZIALA NICOLAE CIUBOTARU CUI: 28418764	DEM-DYO LUX SRL CUI: 15907971	furnizare	44423000-1	06.10.2025	599
Contract object: diverse materiale
DA38862634	SCOALA GIMNAZIALA NICOLAE CIUBOTARU CUI: 28418764	SANITO DISTRIBUTION SRL CUI: 18350009	furnizare	39831240-0	12.09.2025	858
Contract object: diverse materiale
DA38852424	SCOALA GIMNAZIALA NICOLAE CIUBOTARU CUI: 28418764	HOSSU A ILEANA - CABINET MEDICAL INDIVIDUAL CUI: 20694845	servicii	85147000-1	11.09.2025	680
Contract object: servicii medicina muncii
DA38805802	SCOALA GIMNAZIALA NICOLAE CIUBOTARU CUI: 28418764	HAS CONSULTING SRL CUI: 51744480	servicii	71356000-8	04.09.2025	1,000
Contract object: prestari servicii
DA38805103	SCOALA GIMNAZIALA NICOLAE CIUBOTARU CUI: 28418764	HAS CONSULTING SRL CUI: 51744480	servicii	71356200-0	04.09.2025	1,000
Contract object: prestari servicii
DA38552917	SCOALA GIMNAZIALA NICOLAE CIUBOTARU CUI: 28418764	DACOND IMPEX SRL CUI: 3336715	furnizare	44100000-1	18.07.2025	160
Contract object: diverse materiale

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