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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41240364	SCOALA GIMNAZIALA SCORTOASA CUI: 29033901	CRIS CONSTANT SRL CUI: 15973746	furnizare	39263000-3	22.09.2026	1,120
Contract object: 39263000-3 articole de birou (rev.2)
DA41227212	SCOALA GIMNAZIALA SCORTOASA CUI: 29033901	PROSAN MEDICA ACTIV SRL CUI: 15293324	servicii	85147000-1	22.09.2026	1,045
Contract object: 85147000-1 servicii de medicina muncii (rev.2)
DA41227374	SCOALA GIMNAZIALA SCORTOASA CUI: 29033901	PROSAN MEDICA ACTIV SRL CUI: 15293324	servicii	85147000-1	22.09.2026	160
Contract object: 85147000-1 servicii de medicina muncii (rev.2)
DA40938584	SCOALA GIMNAZIALA SCORTOASA CUI: 29033901	ELY SILVA FOREST SRL CUI: 32614025	furnizare	03413000-8	05.08.2026	30,000
Contract object: 03413000-8 lemn de foc (rev.2)
DA40867574	SCOALA GIMNAZIALA SCORTOASA CUI: 29033901	ELMA SANEX SRL CUI: 14067973	lucrari	45330000-9	22.07.2026	1,688
Contract object: 45330000-9 lucrari de instalatii de apa (rev.2)
DA40737953	SCOALA GIMNAZIALA SCORTOASA CUI: 29033901	CRIS CONSTANT SRL CUI: 15973746	furnizare	39263000-3	01.07.2026	952
Contract object: 39263000-3 articole de birou (rev.2)
DA40737480	SCOALA GIMNAZIALA SCORTOASA CUI: 29033901	CRIS CONSTANT SRL CUI: 15973746	furnizare	22110000-4	01.07.2026	2,164
Contract object: 22110000-4 carti tiparite (rev.2)
DA40661320	SCOALA GIMNAZIALA SCORTOASA CUI: 29033901	CARDINAL TOP EXPRESS SRL CUI: 39798561	servicii	44112400-2	18.06.2026	4,724
Contract object: 44112400-2 acoperis (rev.2)
DA40588340	SCOALA GIMNAZIALA SCORTOASA CUI: 29033901	FIRST MAG SRL CUI: 30747386	furnizare	22900000-9	10.06.2026	13,999
Contract object: 22900000-9 diverse imprimate (rev.2)
DA40589115	SCOALA GIMNAZIALA SCORTOASA CUI: 29033901	ALEX COMPANY SRL CUI: 5153234	furnizare	39294100-0	09.06.2026	347
Contract object: 39294100-0 produse informative si de promovare (rev.2)
DA40589143	SCOALA GIMNAZIALA SCORTOASA CUI: 29033901	ALEX COMPANY SRL CUI: 5153234	furnizare	30192800-9	09.06.2026	1,322
Contract object: 30192800-9 etichete autocolante (rev.2)
DA40589046	SCOALA GIMNAZIALA SCORTOASA CUI: 29033901	ALEX COMPANY SRL CUI: 5153234	furnizare	22462000-6	09.06.2026	202
Contract object: 22462000-6 materiale publicitare (rev.2)
DA40558735	SCOALA GIMNAZIALA SCORTOASA CUI: 29033901	LA BULETE DIVERS SRL CUI: 24424240	servicii	45453000-7	08.06.2026	18,985
Contract object: 45453000-7 lucrari de reparatii generale si de renovare (rev.2)
DA40500975	SCOALA GIMNAZIALA SCORTOASA CUI: 29033901	MRK GEORNIC PROFESSIONAL SRL CUI: 40811451	servicii	44100000-1	28.05.2026	3,500
Contract object: 44100000-1 materiale de constructii si articole conexe (rev.2)
DA40453713	SCOALA GIMNAZIALA SCORTOASA CUI: 29033901	FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758	servicii	80000000-4	22.05.2026	66,500
Contract object: 80000000-4 servicii de invatamant si formare profesionala (rev.2)
DA40453719	SCOALA GIMNAZIALA SCORTOASA CUI: 29033901	FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758	servicii	80510000-2	22.05.2026	25,500
Contract object: 80510000-2 servicii de formare specializata (rev.2)
DA40442122	SCOALA GIMNAZIALA SCORTOASA CUI: 29033901	GLOBAL SPORT TOP CONSTRUCT SRL CUI: 23568248	furnizare	37451000-4	20.05.2026	19,316
Contract object: 37451000-4 echipament pentru sporturi de camp (rev.2)
DA40413526	SCOALA GIMNAZIALA SCORTOASA CUI: 29033901	GLOBAL SPORT TOP CONSTRUCT SRL CUI: 23568248	servicii	45212200-8	18.05.2026	24,000
Contract object: 45212200-8 lucrari de constructii de complexe sportive (rev.2)
DA40397684	SCOALA GIMNAZIALA SCORTOASA CUI: 29033901	EXPERT SERVICE SRL CUI: 15185268	furnizare	48190000-6	14.05.2026	11,220
Contract object: 48190000-6 pachete software educationale (rev.2)
DA40397706	SCOALA GIMNAZIALA SCORTOASA CUI: 29033901	EXPERT SERVICE SRL CUI: 15185268	furnizare	48190000-6	14.05.2026	10,037
Contract object: 48190000-6 pachete software educationale (rev.2)
DA40397724	SCOALA GIMNAZIALA SCORTOASA CUI: 29033901	EXPERT SERVICE SRL CUI: 15185268	furnizare	48190000-6	14.05.2026	13,831
Contract object: 48190000-6 pachete software educationale (rev.2)
DA40397755	SCOALA GIMNAZIALA SCORTOASA CUI: 29033901	EXPERT SERVICE SRL CUI: 15185268	furnizare	33734000-4	14.05.2026	36,900
Contract object: 33734000-4 ochelari (rev.2)
DA40397767	SCOALA GIMNAZIALA SCORTOASA CUI: 29033901	EXPERT SERVICE SRL CUI: 15185268	furnizare	30237450-8	14.05.2026	20,420
Contract object: 30237450-8 tablete grafice (rev.2
DA40397789	SCOALA GIMNAZIALA SCORTOASA CUI: 29033901	EXPERT SERVICE SRL CUI: 15185268	furnizare	30232130-4	14.05.2026	9,989
Contract object: 30232130-4 imprimante grafice color (rev.2)
DA40397797	SCOALA GIMNAZIALA SCORTOASA CUI: 29033901	EXPERT SERVICE SRL CUI: 15185268	furnizare	30213100-6	14.05.2026	20,304
Contract object: 30213100-6 computere portabile (rev.2)

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