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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41211965	SCOALA PROFESIONALA CORLATEL CUI: 28949987	DITAROM SRL CUI: 10369227	furnizare	39831240-0	18.09.2026	3,622
Contract object: pachet produse curatenie
DA41020897	SCOALA PROFESIONALA CORLATEL CUI: 28949987	DYNAMIC FOREST SRL CUI: 14313091	furnizare	42990000-2	20.08.2026	4,302
Contract object: motocoasa 2t stihl fs 361.0 c-em + consumabile
DA40962943	SCOALA PROFESIONALA CORLATEL CUI: 28949987	RUSDERATOP CONSTRUCT SRL CUI: 43521940	servicii	90923000-3	10.08.2026	6,000
Contract object: servicii deratizare,dezinfectie,dezinsectie
DA40871386	SCOALA PROFESIONALA CORLATEL CUI: 28949987	VIVA CONTROL SRL CUI: 34166840	furnizare	72322000-8	23.07.2026	5,325
Contract object: platforma de management educational viva catalog
DA40816749	SCOALA PROFESIONALA CORLATEL CUI: 28949987	VISAN NASIV TRANS SRL CUI: 32361950	furnizare	03413000-8	14.07.2026	35,400
Contract object: lemn de foc
DA40792492	SCOALA PROFESIONALA CORLATEL CUI: 28949987	CIUHUI MARIUS-MANUEL PERSOANA FIZICA AUTORIZATA CUI: 53227056	lucrari	90915000-4	09.07.2026	8,000
Contract object: prestari servicii de coserit
DA40718996	SCOALA PROFESIONALA CORLATEL CUI: 28949987	CIUHUI MARIUS-MANUEL PERSOANA FIZICA AUTORIZATA CUI: 53227056	servicii	90915000-4	29.06.2026	20,040
Contract object: prestari servicii de coserit
DA40667703	SCOALA PROFESIONALA CORLATEL CUI: 28949987	IRON SORIN DEEA SRL CUI: 47368700	furnizare	45223210-1	22.06.2026	17,000
Contract object: lucrari de structuri metalice
DA40643265	SCOALA PROFESIONALA CORLATEL CUI: 28949987	DITAROM SRL CUI: 10369227	furnizare	39831240-0	17.06.2026	970
Contract object: pachet produse curatenie
DA40643266	SCOALA PROFESIONALA CORLATEL CUI: 28949987	DITAROM SRL CUI: 10369227	furnizare	39263000-3	17.06.2026	1,014
Contract object: pachet articole de birou
DA40573245	SCOALA PROFESIONALA CORLATEL CUI: 28949987	FIREBRAND SRL CUI: 46292817	furnizare	50413200-5	10.06.2026	820
Contract object: verificare stingator cu pulbere tip p6
DA40491626	SCOALA PROFESIONALA CORLATEL CUI: 28949987	SPIDER COMPUTER SRL CUI: 6583523	furnizare	30125100-2	27.05.2026	2,504
Contract object: pachet cartuse toner
DA40248535	SCOALA PROFESIONALA CORLATEL CUI: 28949987	IRON SORIN DEEA SRL CUI: 47368700	furnizare	45223210-1	28.04.2026	8,000
Contract object: lucrari de structuri metalice
DA39826208	SCOALA PROFESIONALA CORLATEL CUI: 28949987	ARION SMART SRL CUI: 6667713	furnizare	30192700-8	12.02.2026	519
Contract object: pachet consumabile
DA39653662	SCOALA PROFESIONALA CORLATEL CUI: 28949987	SPIDER COMPUTER SRL CUI: 6583523	furnizare	30125100-2	15.01.2026	1,570
Contract object: pachet tonere minolta
DA39652150	SCOALA PROFESIONALA CORLATEL CUI: 28949987	SPIDER COMPUTER SRL CUI: 6583523	furnizare	30125100-2	15.01.2026	4,000
Contract object: pachet tonere canon
DA39652174	SCOALA PROFESIONALA CORLATEL CUI: 28949987	SPIDER COMPUTER SRL CUI: 6583523	furnizare	31224400-6	15.01.2026	236
Contract object: pachet cablu hdmi
DA39545301	SCOALA PROFESIONALA CORLATEL CUI: 28949987	VIVA CONTROL SRL CUI: 34166840	servicii	72261000-2	17.12.2025	3,480
Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva
DA39195495	SCOALA PROFESIONALA CORLATEL CUI: 28949987	LIBRIS SRL CUI: 1094992	furnizare	22113000-5	03.11.2025	2,481
Contract object: pachet carti
DA39022673	SCOALA PROFESIONALA CORLATEL CUI: 28949987	EDU ZECE PLUS SRL CUI: 33847533	servicii	80530000-8	06.10.2025	880
Contract object: bibliotecar
DA38974813	SCOALA PROFESIONALA CORLATEL CUI: 28949987	ARION SMART SRL CUI: 6667713	furnizare	30192700-8	30.09.2025	1,409
Contract object: pachet consumabile
DA38968583	SCOALA PROFESIONALA CORLATEL CUI: 28949987	SPIDER COMPUTER SRL CUI: 6583523	furnizare	30125100-2	30.09.2025	3,818
Contract object: pachet tonere
DA38780603	SCOALA PROFESIONALA CORLATEL CUI: 28949987	ROFUSION ADVERTISING SRL CUI: 38547529	servicii	79341000-6	05.09.2025	240
Contract object: concursuri posturi.gov.ro si cotidian national
DA38769773	SCOALA PROFESIONALA CORLATEL CUI: 28949987	ARION SMART SRL CUI: 6667713	furnizare	30192700-8	29.08.2025	12,490
Contract object: pachet consumabile
DA38707763	SCOALA PROFESIONALA CORLATEL CUI: 28949987	VIVA CONTROL SRL CUI: 34166840	servicii	72322000-8	20.08.2025	7,000
Contract object: platforma educationala pentru managementul scolaritatii

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