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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41269400	SCOALA GIMNAZIALA NR 1 SAT TANACU CUI: 28599784	IMPRIMATE SRL CUI: 5116422	furnizare	39263000-3	25.09.2026	175
Contract object: pachet articole de birou
DA41269443	SCOALA GIMNAZIALA NR 1 SAT TANACU CUI: 28599784	IMPRIMATE SRL CUI: 5116422	furnizare	22458000-5	25.09.2026	446
Contract object: pachet imprimate la comanda
DA41071823	SCOALA GIMNAZIALA NR 1 SAT TANACU CUI: 28599784	DELKIMVAS SRL CUI: 4864280	furnizare	39831240-0	31.08.2026	344
Contract object: produse curatenie
DA41014477	SCOALA GIMNAZIALA NR 1 SAT TANACU CUI: 28599784	HORVICA SRL CUI: 24700672	servicii	71356200-0	19.08.2026	1,500
Contract object: prestari servicii de supraveghere iscir - rsvti
DA41014502	SCOALA GIMNAZIALA NR 1 SAT TANACU CUI: 28599784	HORVICA SRL CUI: 24700672	servicii	71356000-8	19.08.2026	1,500
Contract object: prestari servicii vtp la ,cazan vase de expansiune si supape de siguranta
DA40833189	SCOALA GIMNAZIALA NR 1 SAT TANACU CUI: 28599784	ALEADE ELECTRIC SRL CUI: 47639176	servicii	45317000-2	16.07.2026	400
Contract object: lucrari de mentenanta (verificare) instalatie de detectie, semnalizare si alarmare incendiu
DA40720412	SCOALA GIMNAZIALA NR 1 SAT TANACU CUI: 28599784	DELKIMVAS SRL CUI: 4864280	furnizare	44423000-1	29.06.2026	1,070
Contract object: diverse articole
DA40522019	SCOALA GIMNAZIALA NR 1 SAT TANACU CUI: 28599784	DELKIMVAS SRL CUI: 4864280	furnizare	44423000-1	29.05.2026	382
Contract object: diverse articole
DA40522036	SCOALA GIMNAZIALA NR 1 SAT TANACU CUI: 28599784	DELKIMVAS SRL CUI: 4864280	furnizare	44423000-1	29.05.2026	41
Contract object: diverse articole
DA40485233	SCOALA GIMNAZIALA NR 1 SAT TANACU CUI: 28599784	SLF MEDIA SRL CUI: 35930944	servicii	18512200-3	26.05.2026	103
Contract object: pachet medalii
DA40429982	SCOALA GIMNAZIALA NR 1 SAT TANACU CUI: 28599784	DELKIMVAS SRL CUI: 4864280	furnizare	44423000-1	20.05.2026	120
Contract object: diverse articole
DA40406657	SCOALA GIMNAZIALA NR 1 SAT TANACU CUI: 28599784	ALEADE ELECTRIC SRL CUI: 47639176	servicii	45317000-2	17.05.2026	400
Contract object: lucrari de mentenanta (verificare) instalatie de detectie, semnalizare si alarmare incendiu
DA40406661	SCOALA GIMNAZIALA NR 1 SAT TANACU CUI: 28599784	ALEADE ELECTRIC SRL CUI: 47639176	servicii	44482200-4	17.05.2026	360
Contract object: lucrari de mentenanta (verificare) instalatie de stingere a incendiilor cu hidranti
DA40222125	SCOALA GIMNAZIALA NR 1 SAT TANACU CUI: 28599784	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	22.04.2026	801
Contract object: pachet diverse articole
DA40088899	SCOALA GIMNAZIALA NR 1 SAT TANACU CUI: 28599784	LUK STING SRL CUI: 38827626	servicii	50413200-5	27.03.2026	1,336
Contract object: stingatoare
DA39913267	SCOALA GIMNAZIALA NR 1 SAT TANACU CUI: 28599784	DELKIMVAS SRL CUI: 4864280	furnizare	44423000-1	27.02.2026	156
Contract object: diverse materiale
DA39591916	SCOALA GIMNAZIALA NR 1 SAT TANACU CUI: 28599784	TOTAL COMPUTERS SRL CUI: 18506010	furnizare	30125110-5	19.12.2025	1,653
Contract object: pachet refil si tonere imprimante
DA39583147	SCOALA GIMNAZIALA NR 1 SAT TANACU CUI: 28599784	TOTAL COMPUTERS SRL CUI: 18506010	furnizare	30125110-5	18.12.2025	3,095
Contract object: pachet refil si tonere imprimante
DA39583082	SCOALA GIMNAZIALA NR 1 SAT TANACU CUI: 28599784	NIRVANA SRL CUI: 3337222	furnizare	30192700-8	18.12.2025	2,955
Contract object: pachet consumabile 2
DA39580701	SCOALA GIMNAZIALA NR 1 SAT TANACU CUI: 28599784	DELKIMVAS SRL CUI: 4864280	furnizare	39831240-0	18.12.2025	1,322
Contract object: produse de curatenie
DA39558811	SCOALA GIMNAZIALA NR 1 SAT TANACU CUI: 28599784	TOTAL COMPUTERS SRL CUI: 18506010	furnizare	30213100-6	16.12.2025	2,066
Contract object: laptop lenovo v15 g4 amn; 15.6 fhd (1920x1080) tn 250nits anti-glare; amd ryzen 5 7520u
DA39558832	SCOALA GIMNAZIALA NR 1 SAT TANACU CUI: 28599784	TOTAL COMPUTERS SRL CUI: 18506010	servicii	72413000-8	16.12.2025	3,000
Contract object: construire site, pachet basic care contine: nume domeniu; design optimizat pentru toate dispozitivel
DA39558785	SCOALA GIMNAZIALA NR 1 SAT TANACU CUI: 28599784	METROPOLITAN MAXPRESS ADV SRL CUI: 29898288	servicii	79341000-6	16.12.2025	249
Contract object: pachet de publicare anunt pachet esential
DA39542919	SCOALA GIMNAZIALA NR 1 SAT TANACU CUI: 28599784	DELKIMVAS SRL CUI: 4864280	furnizare	44423000-1	16.12.2025	1,753
Contract object: diverse articole
DA39519109	SCOALA GIMNAZIALA NR 1 SAT TANACU CUI: 28599784	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	11.12.2025	1,295
Contract object: pachet diverse articole

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