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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40921396	SCOALA GIMNAZIALA MARCULENI CUI: 29034400	CROMATIC TIPO SRL CUI: 1211987	servicii	79820000-8	31.07.2026	579
Contract object: 79820000-8 servicii conexe tiparirii
DA40833339	SCOALA GIMNAZIALA MARCULENI CUI: 29034400	PRODBAND SRL CUI: 1199484	servicii	50311400-2	16.07.2026	500
Contract object: 50311400-2 repararea si intretinerea calculatoarelor si a masinilor contabile (rev.2)
DA40661036	SCOALA GIMNAZIALA MARCULENI CUI: 29034400	PRODBAND SRL CUI: 1199484	furnizare	44423000-1	18.06.2026	599
Contract object: 44423000-1 diverse articole (rev.2)
DA40584689	SCOALA GIMNAZIALA MARCULENI CUI: 29034400	VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258	servicii	72600000-6	09.06.2026	480
Contract object: 72600000-6 servicii de asistenta si de consultanta informatica (rev.2)
DA40552007	SCOALA GIMNAZIALA MARCULENI CUI: 29034400	HUNI & SZIDI SRL CUI: 17492056	furnizare	03413000-8	04.06.2026	35,700
Contract object: 03413000-8 lemn de foc (rev.2)
DA40264902	SCOALA GIMNAZIALA MARCULENI CUI: 29034400	PRODBAND SRL CUI: 1199484	servicii	98390000-3	28.04.2026	500
Contract object: intretinere calculatoare 3 buc ,laptop 2 buc ,imprimnata -7 buc (luna martie /aprilie ) conf.contrac
DA40243908	SCOALA GIMNAZIALA MARCULENI CUI: 29034400	PRODBAND SRL CUI: 1199484	servicii	30192000-1	24.04.2026	402
Contract object: 30192000-1 accesorii de birou (rev.2)
DA40215715	SCOALA GIMNAZIALA MARCULENI CUI: 29034400	DEDEMAN SRL CUI: 2816464	servicii	44423000-1	21.04.2026	72
Contract object: 44423000-1 diverse articole (rev.2)
DA40186741	SCOALA GIMNAZIALA MARCULENI CUI: 29034400	FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566	servicii	71317000-3	16.04.2026	3,000
Contract object: 71317000-3 servicii de consultanta in protectia contra riscurilor si in controlul riscurilor (rev.2)
DA39995493	SCOALA GIMNAZIALA MARCULENI CUI: 29034400	VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258	servicii	72600000-6	12.03.2026	720
Contract object: 72600000-6 servicii de asistenta si de consultanta informatica (rev.2)
DA39835274	SCOALA GIMNAZIALA MARCULENI CUI: 29034400	GAMCOM SERVICES SRL CUI: 40313368	servicii	80530000-8	16.02.2026	750
Contract object: 80530000-8 servicii de formare profesionala (rev.2)
DA39600798	SCOALA GIMNAZIALA MARCULENI CUI: 29034400	LUCA TRADING JUNIOR SRL CUI: 36241760	furnizare	30197644-2	22.12.2025	350
Contract object: 30197644-2 hartie xerografica (rev.2)
DA39597665	SCOALA GIMNAZIALA MARCULENI CUI: 29034400	PRODBAND SRL CUI: 1199484	furnizare	30192000-1	22.12.2025	332
Contract object: 30192000-1 accesorii de birou (rev.2)
DA39559204	SCOALA GIMNAZIALA MARCULENI CUI: 29034400	TRODAT SRL CUI: 3969148	servicii	30192153-8	17.12.2025	384
Contract object: 30192153-8 stampile cu text (rev.2)
DA39562459	SCOALA GIMNAZIALA MARCULENI CUI: 29034400	LUCA TRADING JUNIOR SRL CUI: 36241760	furnizare	39830000-9	17.12.2025	175
Contract object: 39830000-9 produse de curatat (rev.2)
DA39561471	SCOALA GIMNAZIALA MARCULENI CUI: 29034400	CARISMA ISC SRL CUI: 33937849	servicii	79417000-0	17.12.2025	1,200
Contract object: 79417000-0 servicii de consultanta in domeniul securitatii (rev.2)
DA39528692	SCOALA GIMNAZIALA MARCULENI CUI: 29034400	PRODBAND SRL CUI: 1199484	furnizare	30125000-1	12.12.2025	210
Contract object: 30125000-1 piese si accesorii pentru fotocopiatoare (rev.2)
DA39528726	SCOALA GIMNAZIALA MARCULENI CUI: 29034400	PRODBAND SRL CUI: 1199484	furnizare	30125110-5	12.12.2025	555
Contract object: 30125110-5 toner pentru imprimantele laser/faxuri (rev.2
DA39528757	SCOALA GIMNAZIALA MARCULENI CUI: 29034400	BIA GOLDSERV PRINT SRL CUI: 41045417	furnizare	30125100-2	12.12.2025	1,350
Contract object: 30125100-2 cartuse de toner (rev.2)
DA39361263	SCOALA GIMNAZIALA MARCULENI CUI: 29034400	LUCA TRADING JUNIOR SRL CUI: 36241760	furnizare	30197644-2	24.11.2025	1,457
Contract object: 30197644-2 hartie xerografica (rev.2)
DA39361133	SCOALA GIMNAZIALA MARCULENI CUI: 29034400	LUCA TRADING JUNIOR SRL CUI: 36241760	furnizare	39831240-0	24.11.2025	2,190
Contract object: 39831240-0 produse de curatenie (rev.2)
DA39347518	SCOALA GIMNAZIALA MARCULENI CUI: 29034400	MATVEST BUILD SRL CUI: 45319710	lucrari	45000000-7	21.11.2025	27,457
Contract object: 45000000-7 lucrari de constructii (rev.2)
DA39146404	SCOALA GIMNAZIALA MARCULENI CUI: 29034400	ADI COM SOFT SRL CUI: 13390096	servicii	72261000-2	24.10.2025	2,400
Contract object: 72261000-2 servicii de asistenta pentru software (rev.2)
DA39081912	SCOALA GIMNAZIALA MARCULENI CUI: 29034400	DR TOTH MED SRL CUI: 44521213	servicii	85147000-1	15.10.2025	2,545
Contract object: 85147000-1 servicii de medicina muncii (rev.2)
DA38879572	SCOALA GIMNAZIALA MARCULENI CUI: 29034400	PRODBAND SRL CUI: 1199484	servicii	30121100-4	16.09.2025	5,800
Contract object: 30121100-4 fotocopiatoare (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