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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41300764	SCOALA GIMNAZIALA NR 1 IANA CUI: 28498178	DESIGNER MBZ SRL CUI: 38982247	servicii	45000000-7	30.09.2026	20,341
Contract object: prestari lucrari de constructii
DA41114164	SCOALA GIMNAZIALA NR 1 IANA CUI: 28498178	EVOPRAKTIC SRL CUI: 43030390	furnizare	42964000-1	04.09.2026	1,209
Contract object: pachet birotica si articole de birou
DA41114204	SCOALA GIMNAZIALA NR 1 IANA CUI: 28498178	EVOPRAKTIC SRL CUI: 43030390	furnizare	39831240-0	04.09.2026	978
Contract object: pachet produse de curatenie
DA41046276	SCOALA GIMNAZIALA NR 1 IANA CUI: 28498178	SOF SERVICE SRL CUI: 14872336	furnizare	30192170-3	25.08.2026	4,297
Contract object: avizier magnetic 90x120 cm accenta
DA41042685	SCOALA GIMNAZIALA NR 1 IANA CUI: 28498178	DIGISIGN SA CUI: 17544945	servicii	79132100-9	25.08.2026	497
Contract object: kit semnatura electronica (1 an / 3 ani)
DA41036209	SCOALA GIMNAZIALA NR 1 IANA CUI: 28498178	ORIENT XIANZHI ECONOMIC SRL CUI: 30833746	furnizare	39100000-3	24.08.2026	13,182
Contract object: set mobilier birou
DA41036254	SCOALA GIMNAZIALA NR 1 IANA CUI: 28498178	SOF SERVICE SRL CUI: 14872336	furnizare	30195900-1	24.08.2026	355
Contract object: tabla magnetica 120x220 cm
DA41031759	SCOALA GIMNAZIALA NR 1 IANA CUI: 28498178	EVOPRAKTIC SRL CUI: 43030390	furnizare	42964000-1	21.08.2026	2,123
Contract object: pachet cataloage scolare si articole de birou
DA41031789	SCOALA GIMNAZIALA NR 1 IANA CUI: 28498178	EVOPRAKTIC SRL CUI: 43030390	furnizare	39831240-0	21.08.2026	3,524
Contract object: pachet produse de curatenie
DA41015116	SCOALA GIMNAZIALA NR 1 IANA CUI: 28498178	GAMITEH SRL CUI: 9493069	furnizare	31523000-8	21.08.2026	2,600
Contract object: panouri informare
DA41015200	SCOALA GIMNAZIALA NR 1 IANA CUI: 28498178	SOF SERVICE SRL CUI: 14872336	furnizare	30195900-1	21.08.2026	1,355
Contract object: tabla magnetica 120x240 cm
DA41000935	SCOALA GIMNAZIALA NR 1 IANA CUI: 28498178	OVIDCOMP SRL CUI: 13747173	furnizare	32324300-3	17.08.2026	3,636
Contract object: stand mobil serioux tv610tw
DA40863487	SCOALA GIMNAZIALA NR 1 IANA CUI: 28498178	DUMISAFTLEGDOC SRL CUI: 39346809	furnizare	30191100-5	22.07.2026	1,050
Contract object: pachet dispozitiv de legat documente+coperti
DA40840864	SCOALA GIMNAZIALA NR 1 IANA CUI: 28498178	EVOPRAKTIC SRL CUI: 43030390	furnizare	39831240-0	17.07.2026	1,187
Contract object: pachet materiale de curatenie
DA40816187	SCOALA GIMNAZIALA NR 1 IANA CUI: 28498178	SEM SOLUTIA SRL CUI: 40655751	servicii	90921000-9	14.07.2026	5,900
Contract object: servicii de dezinfectie, dezinsectie si deratizare
DA40780735	SCOALA GIMNAZIALA NR 1 IANA CUI: 28498178	EVOPRAKTIC SRL CUI: 43030390	furnizare	30192700-8	08.07.2026	567
Contract object: pachet birotica si papetarie
DA40780793	SCOALA GIMNAZIALA NR 1 IANA CUI: 28498178	EVOPRAKTIC SRL CUI: 43030390	furnizare	39831240-0	08.07.2026	5,486
Contract object: pachet produse de curatenie si intretinere
DA40393356	SCOALA GIMNAZIALA NR 1 IANA CUI: 28498178	EVOPRAKTIC SRL CUI: 43030390	furnizare	39831240-0	19.05.2026	2,801
Contract object: produse de curatenie
DA40393469	SCOALA GIMNAZIALA NR 1 IANA CUI: 28498178	EVOPRAKTIC SRL CUI: 43030390	furnizare	42964000-1	19.05.2026	2,384
Contract object: pachet birotica si papetarie
DA39992543	SCOALA GIMNAZIALA NR 1 IANA CUI: 28498178	ECO FOREST ZRN SRL CUI: 39918390	furnizare	03413000-8	12.03.2026	52,000
Contract object: lemn de foc esenta tare
DA39891433	SCOALA GIMNAZIALA NR 1 IANA CUI: 28498178	EVOFFICE MGM SRL CUI: 42632479	furnizare	30192700-8	26.02.2026	592
Contract object: pachet birotica si papetarie
DA39890895	SCOALA GIMNAZIALA NR 1 IANA CUI: 28498178	EVOPRAKTIC SRL CUI: 43030390	furnizare	44423000-1	25.02.2026	2,007
Contract object: pachet produse de curatenie
DA39840326	SCOALA GIMNAZIALA NR 1 IANA CUI: 28498178	RAUMAD SECURITY SRL CUI: 39687121	servicii	35125300-2	16.02.2026	6,200
Contract object: repunere in functiune si extindere sistem de supraveghere video
DA39397241	SCOALA GIMNAZIALA NR 1 IANA CUI: 28498178	EVOFFICE MGM SRL CUI: 42632479	furnizare	39263000-3	28.11.2025	1,468
Contract object: pachet articole de birou
DA39398804	SCOALA GIMNAZIALA NR 1 IANA CUI: 28498178	EVOPRAKTIC SRL CUI: 43030390	furnizare	39831240-0	28.11.2025	4,296
Contract object: pachet materiale de curatenie

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