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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38763963	SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284	IORSOFT GROUP SRL CUI: 45274480	furnizare	30125100-2	28.08.2025	1,460
Contract object: pachet cartuse toner si cerneala
DA38762481	SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284	MACAOPOL SERV SRL CUI: 27819474	servicii	90921000-9	28.08.2025	480
Contract object: dezinfectie
DA38762510	SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284	MACAOPOL SERV SRL CUI: 27819474	servicii	90923000-3	28.08.2025	560
Contract object: deratizare
DA38762538	SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284	MACAOPOL SERV SRL CUI: 27819474	servicii	90921000-9	28.08.2025	1,200
Contract object: dezinsectie
DA38749837	SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284	LUMEA CARTILOR SRL CUI: 40125860	furnizare	22470000-5	27.08.2025	360
Contract object: set condica si catalog educatie timpurie
DA38743881	SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284	LUMAN EXPRESS SHOP SRL CUI: 43409727	furnizare	24455000-8	26.08.2025	415
Contract object: dezinfectanti
DA38744015	SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284	LUMAN EXPRESS SHOP SRL CUI: 43409727	furnizare	39831200-8	26.08.2025	1,209
Contract object: produse curatenie
DA38737010	SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284	IKEA ROMANIA SA CUI: 17547941	furnizare	39143310-2	25.08.2025	537
Contract object: masute
DA38637550	SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284	PRIS ELSYSTEM SRL CUI: 25426339	servicii	32323500-8	02.08.2025	3,092
Contract object: sistem supraveghere video
DA38613897	SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284	ALTEX ROMANIA SRL CUI: 2864518	furnizare	39711130-9	29.07.2025	924
Contract object: frigider cu doua usi
DA38421219	SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284	MODULE QUALITY CONSULTING SRL CUI: 18687323	furnizare	15800000-6	26.06.2025	680
Contract object: pachet alimente de baza
DA38374478	SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284	DNS BIROTICA SRL CUI: 16310679	furnizare	39224300-1	19.06.2025	755
Contract object: materiale curatenie si trusa sanitara
DA38374619	SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284	MODULE QUALITY CONSULTING SRL CUI: 18687323	furnizare	15800000-6	19.06.2025	3,024
Contract object: pachet alimente de baza
DA38343914	SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284	IORSOFT GROUP SRL CUI: 45274480	furnizare	30192113-6	16.06.2025	450
Contract object: set cartuse brother j2340 xl , m cy u bk
DA38334921	SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15800000-6	13.06.2025	943
Contract object: alimente
DA38273727	SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284	MODULE QUALITY CONSULTING SRL CUI: 18687323	furnizare	15800000-6	04.06.2025	2,915
Contract object: pachet alimente de baza
DA38273903	SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284	MODULE QUALITY CONSULTING SRL CUI: 18687323	furnizare	15800000-6	04.06.2025	2,402
Contract object: pachet alimente de baza
DA38242184	SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15800000-6	30.05.2025	923
Contract object: diverse produse alimentare
DA38210050	SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284	DACRIS IMPEX SRL CUI: 5740077	furnizare	39263000-3	27.05.2025	456
Contract object: pachet consumabile
DA38177019	SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284	MODULE QUALITY CONSULTING SRL CUI: 18687323	furnizare	15800000-6	23.05.2025	3,176
Contract object: pachet alimente de baza
DA38163884	SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284	SIGFOC SERV SRL CUI: 9364013	furnizare	50413200-5	21.05.2025	294
Contract object: verificat hidranti interiori
DA38133971	SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284	METCOM MOTORS SRL CUI: 39803820	furnizare	39831240-0	19.05.2025	214
Contract object: hartie igienica mini jumbo pachet 12 buc
DA38134214	SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284	LIBRARIE NET SRL CUI: 13784260	furnizare	22113000-5	19.05.2025	356
Contract object: pachet carti
DA38121608	SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284	MODULE QUALITY CONSULTING SRL CUI: 18687323	furnizare	15800000-6	15.05.2025	3,872
Contract object: pachet alimente de baza
DA38107699	SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284	IORSOFT GROUP SRL CUI: 45274480	furnizare	30211200-3	14.05.2025	310
Contract object: ssd 500 gb sata 2.5 kingstone

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