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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38743778	SCOALA GIMNAZIALA SABIN MANUILA SAMBATENI CUI: 29041785	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	26.08.2025	551
Contract object: pachet diverse articole
DA38714679	SCOALA GIMNAZIALA SABIN MANUILA SAMBATENI CUI: 29041785	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	19.08.2025	305
Contract object: banca caldera grandio m
DA38700840	SCOALA GIMNAZIALA SABIN MANUILA SAMBATENI CUI: 29041785	PROMPTCAD-DANI SRL CUI: 28451442	furnizare	77211400-6	14.08.2025	9,584
Contract object: servicii conexe lemn de foc
DA38693775	SCOALA GIMNAZIALA SABIN MANUILA SAMBATENI CUI: 29041785	DEDEMAN SRL CUI: 2816464	furnizare	39516000-2	13.08.2025	2,860
Contract object: pachet mobilier
DA38693802	SCOALA GIMNAZIALA SABIN MANUILA SAMBATENI CUI: 29041785	BNBUSINESS SRL CUI: 10933694	furnizare	39831240-0	13.08.2025	475
Contract object: pachet produse curatenie
DA38655903	SCOALA GIMNAZIALA SABIN MANUILA SAMBATENI CUI: 29041785	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	06.08.2025	1,602
Contract object: pachet curatenie
DA38654355	SCOALA GIMNAZIALA SABIN MANUILA SAMBATENI CUI: 29041785	BNBUSINESS SRL CUI: 10933694	furnizare	39831240-0	06.08.2025	1,052
Contract object: pachet produse curatenie
DA38654421	SCOALA GIMNAZIALA SABIN MANUILA SAMBATENI CUI: 29041785	BNBUSINESS SRL CUI: 10933694	furnizare	39831240-0	06.08.2025	2,721
Contract object: pachet produse curatenie
DA38605621	SCOALA GIMNAZIALA SABIN MANUILA SAMBATENI CUI: 29041785	NEO BUSINESS TRADE SRL CUI: 49868940	furnizare	30125100-2	28.07.2025	1,095
Contract object: tonere
DA38540432	SCOALA GIMNAZIALA SABIN MANUILA SAMBATENI CUI: 29041785	DENIS EXCAVARI SRL CUI: 18595068	lucrari	45453000-7	16.07.2025	60,000
Contract object: reparatii sala de sport sambateni
DA38540444	SCOALA GIMNAZIALA SABIN MANUILA SAMBATENI CUI: 29041785	DENIS EXCAVARI SRL CUI: 18595068	lucrari	45453000-7	16.07.2025	110,000
Contract object: lucrari de reparatii si intretinere stadion multisportiv
DA38415155	SCOALA GIMNAZIALA SABIN MANUILA SAMBATENI CUI: 29041785	BNBUSINESS SRL CUI: 10933694	furnizare	30192700-8	26.06.2025	3,807
Contract object: pachet birotica
DA38398494	SCOALA GIMNAZIALA SABIN MANUILA SAMBATENI CUI: 29041785	BNBUSINESS SRL CUI: 10933694	furnizare	39154100-7	24.06.2025	2,400
Contract object: stand podea mobil neomounts 37-75, vesa 100x100~600x400, 70kg alb
DA38326655	SCOALA GIMNAZIALA SABIN MANUILA SAMBATENI CUI: 29041785	REGIA PUBLICA LOCALA OCOLUL SILVIC ZARANDUL RA CUI: 25742641	furnizare	03413000-8	13.06.2025	8,010
Contract object: lemn de foc apv2500204600800
DA38326677	SCOALA GIMNAZIALA SABIN MANUILA SAMBATENI CUI: 29041785	REGIA PUBLICA LOCALA OCOLUL SILVIC ZARANDUL RA CUI: 25742641	furnizare	03413000-8	13.06.2025	14,300
Contract object: lemn de foc apv2500204600710
DA38208560	SCOALA GIMNAZIALA SABIN MANUILA SAMBATENI CUI: 29041785	LIBRARIE NET SRL CUI: 13784260	furnizare	22113000-5	27.05.2025	1,895
Contract object: pachet carti
DA38168128	SCOALA GIMNAZIALA SABIN MANUILA SAMBATENI CUI: 29041785	NEO BUSINESS TRADE SRL CUI: 49868940	furnizare	30125100-2	22.05.2025	1,095
Contract object: cartuse de toner
DA38147297	SCOALA GIMNAZIALA SABIN MANUILA SAMBATENI CUI: 29041785	BNBUSINESS SRL CUI: 10933694	furnizare	39298900-6	20.05.2025	239
Contract object: pachet sistem sustinere tablouri
DA38077859	SCOALA GIMNAZIALA SABIN MANUILA SAMBATENI CUI: 29041785	BNBUSINESS SRL CUI: 10933694	furnizare	30195200-4	12.05.2025	6,000
Contract object: tabla interactiva horizon seria a3c 65 inch, 4k uhd, 8gb ram, 128gb flash, android 13
DA38052317	SCOALA GIMNAZIALA SABIN MANUILA SAMBATENI CUI: 29041785	DENIS EXCAVARI SRL CUI: 18595068	lucrari	45453000-7	07.05.2025	7,521
Contract object: lucrari de renovare
DA37949441	SCOALA GIMNAZIALA SABIN MANUILA SAMBATENI CUI: 29041785	BNBUSINESS SRL CUI: 10933694	furnizare	37450000-7	23.04.2025	19,565
Contract object: pachet echipament sport
DA37901133	SCOALA GIMNAZIALA SABIN MANUILA SAMBATENI CUI: 29041785	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	14.04.2025	577
Contract object: pachet diverse articole
DA37894228	SCOALA GIMNAZIALA SABIN MANUILA SAMBATENI CUI: 29041785	BNBUSINESS SRL CUI: 10933694	furnizare	18143000-3	11.04.2025	180
Contract object: pachet halate
DA37887985	SCOALA GIMNAZIALA SABIN MANUILA SAMBATENI CUI: 29041785	BNBUSINESS SRL CUI: 10933694	furnizare	39831200-8	10.04.2025	120
Contract object: pachet detergenti rufe
DA37887989	SCOALA GIMNAZIALA SABIN MANUILA SAMBATENI CUI: 29041785	BNBUSINESS SRL CUI: 10933694	furnizare	39831210-1	10.04.2025	47
Contract object: pachet detergenti vase

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