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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41108659	SCOALA GIMNAZIALA NICOLAE VELEA CUI: 28866059	C & S GERSCO SRL CUI: 15254376	servicii	90923000-3	04.09.2026	2,072
Contract object: deratizare, dezinsectie si dezinfectie
DA41108934	SCOALA GIMNAZIALA NICOLAE VELEA CUI: 28866059	ROMDIDAC SA CUI: 1555719	furnizare	22900000-9	04.09.2026	292
Contract object: cataloage scolare
DA40727950	SCOALA GIMNAZIALA NICOLAE VELEA CUI: 28866059	OFFICE & MORE SRL CUI: 18560868	furnizare	30193100-9	01.07.2026	488
Contract object: achizitie papetarie
DA40567258	SCOALA GIMNAZIALA NICOLAE VELEA CUI: 28866059	GREEN CONCEPT OFFICE SRL CUI: 45956615	furnizare	44423450-0	08.06.2026	105
Contract object: placute personalizate
DA40534997	SCOALA GIMNAZIALA NICOLAE VELEA CUI: 28866059	GREEN CONCEPT OFFICE SRL CUI: 45956615	furnizare	44423450-0	03.06.2026	630
Contract object: placute personalizate
DA40407571	SCOALA GIMNAZIALA NICOLAE VELEA CUI: 28866059	JOY PUBLISHING HOUSE SRL CUI: 30489708	furnizare	22900000-9	21.05.2026	148
Contract object: diplome scoalre
DA39592962	SCOALA GIMNAZIALA NICOLAE VELEA CUI: 28866059	SELF-GEPI SRL CUI: 5172350	furnizare	44100000-1	22.12.2025	807
Contract object: pachet materiale constructii
DA39545567	SCOALA GIMNAZIALA NICOLAE VELEA CUI: 28866059	SELF-GEPI SRL CUI: 5172350	furnizare	24911200-5	16.12.2025	4,496
Contract object: adeziv gresie
DA39539092	SCOALA GIMNAZIALA NICOLAE VELEA CUI: 28866059	INFO TRUST SRL CUI: 16370727	furnizare	30197643-5	16.12.2025	2,063
Contract object: achizitie hartie xerox
DA39520385	SCOALA GIMNAZIALA NICOLAE VELEA CUI: 28866059	CHIT SERVICES SRL CUI: 23754151	furnizare	30233132-5	12.12.2025	1,803
Contract object: pachet produse consumabile it
DA39452570	SCOALA GIMNAZIALA NICOLAE VELEA CUI: 28866059	INFO TRUST SRL CUI: 16370727	furnizare	30197643-5	05.12.2025	2,191
Contract object: pachet papetarie&aaccesorii birou
DA39452127	SCOALA GIMNAZIALA NICOLAE VELEA CUI: 28866059	BILTRADE IMPEX SRL CUI: 38946830	furnizare	39831240-0	05.12.2025	3,686
Contract object: pachet materiale de curatenie
DA39411320	SCOALA GIMNAZIALA NICOLAE VELEA CUI: 28866059	CERTSIGN SA CUI: 18288250	servicii	79132100-9	02.12.2025	354
Contract object: reinnoire semnatura electronica
DA39264611	SCOALA GIMNAZIALA NICOLAE VELEA CUI: 28866059	SELF-GEPI SRL CUI: 5172350	furnizare	44100000-1	12.11.2025	9,893
Contract object: pachet materiale de constructii
DA39047348	SCOALA GIMNAZIALA NICOLAE VELEA CUI: 28866059	INFO TRUST SRL CUI: 16370727	furnizare	22900000-9	09.10.2025	515
Contract object: registre scolare, carnete elev
DA38846434	SCOALA GIMNAZIALA NICOLAE VELEA CUI: 28866059	MARIAN STIL PRODUCTIE SRL CUI: 25771450	furnizare	39000000-2	11.09.2025	19,481
Contract object: achizitie repere de mobilier
DA38795860	SCOALA GIMNAZIALA NICOLAE VELEA CUI: 28866059	C & S GERSCO SRL CUI: 15254376	furnizare	90923000-3	03.09.2025	896
Contract object: deratizare si dezinfectie
DA38784325	SCOALA GIMNAZIALA NICOLAE VELEA CUI: 28866059	C & S GERSCO SRL CUI: 15254376	servicii	90921000-9	03.09.2025	364
Contract object: deratizare, dezinsectie si dezinfectie
DA38777185	SCOALA GIMNAZIALA NICOLAE VELEA CUI: 28866059	TOP OFFICE INTERNATIONAL SRL CUI: 16456063	furnizare	33761000-2	02.09.2025	510
Contract object: hartie higienica
DA38776539	SCOALA GIMNAZIALA NICOLAE VELEA CUI: 28866059	INFO TRUST SRL CUI: 16370727	furnizare	22461000-9	02.09.2025	324
Contract object: achizitie cataloage
DA38511174	SCOALA GIMNAZIALA NICOLAE VELEA CUI: 28866059	INFO TRUST SRL CUI: 16370727	furnizare	39831200-8	11.07.2025	1,665
Contract object: pachet produse de curatenie
DA38462011	SCOALA GIMNAZIALA NICOLAE VELEA CUI: 28866059	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	furnizare	03413000-8	03.07.2025	5,674
Contract object: lemn de foc
DA38319472	SCOALA GIMNAZIALA NICOLAE VELEA CUI: 28866059	INFO TRUST SRL CUI: 16370727	furnizare	30197642-8	12.06.2025	1,584
Contract object: furnituri de birou
DA38260091	SCOALA GIMNAZIALA NICOLAE VELEA CUI: 28866059	ABC DISTRIBUTIE CARTE SRL CUI: 30453216	furnizare	30199000-0	03.06.2025	131
Contract object: pachet diplome scolare 631680
DA37898193	SCOALA GIMNAZIALA NICOLAE VELEA CUI: 28866059	TURISM SEVEN STAR INTERNATIONAL SRL CUI: 16432536	furnizare	30192700-8	15.04.2025	4,313
Contract object: pachet consumabile saptamana verde

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