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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41292220	SCOALA GIMNAZIALA IOAN SLAVICI SIRIA CUI: 29049894	PLANTGO SRL CUI: 16071776	furnizare	24451000-0	29.09.2026	1,399
Contract object: achizitie pesticide si diverse materiale
DA41156234	SCOALA GIMNAZIALA IOAN SLAVICI SIRIA CUI: 29049894	INCIPIO VITA SRL CUI: 34663598	servicii	79632000-3	10.09.2026	2,520
Contract object: curs notiuni fundamentale de igiena
DA41137350	SCOALA GIMNAZIALA IOAN SLAVICI SIRIA CUI: 29049894	NEO BUSINESS TRADE SRL CUI: 49868940	furnizare	30197643-5	09.09.2026	3,300
Contract object: hartie a4 copiator
DA41137376	SCOALA GIMNAZIALA IOAN SLAVICI SIRIA CUI: 29049894	NEO BUSINESS TRADE SRL CUI: 49868940	furnizare	30197000-6	09.09.2026	7,920
Contract object: pachet produse birotica
DA41137395	SCOALA GIMNAZIALA IOAN SLAVICI SIRIA CUI: 29049894	NEO BUSINESS TRADE SRL CUI: 49868940	furnizare	30125100-2	09.09.2026	2,642
Contract object: pachet tonere
DA41105034	SCOALA GIMNAZIALA IOAN SLAVICI SIRIA CUI: 29049894	HIPERBOREA IMPEX SRL CUI: 4869260	furnizare	22800000-8	03.09.2026	1,698
Contract object: pachet tipizate scolare
DA41061078	SCOALA GIMNAZIALA IOAN SLAVICI SIRIA CUI: 29049894	NEO BUSINESS TRADE SRL CUI: 49868940	furnizare	30125100-2	27.08.2026	5,576
Contract object: pachet tonere
DA41042840	SCOALA GIMNAZIALA IOAN SLAVICI SIRIA CUI: 29049894	NEO BUSINESS TRADE SRL CUI: 49868940	furnizare	30125100-2	25.08.2026	3,306
Contract object: pachet tonere
DA41042821	SCOALA GIMNAZIALA IOAN SLAVICI SIRIA CUI: 29049894	NEO BUSINESS TRADE SRL CUI: 49868940	furnizare	30237100-0	25.08.2026	4,958
Contract object: piese pentru computer
DA40956488	SCOALA GIMNAZIALA IOAN SLAVICI SIRIA CUI: 29049894	NEO BUSINESS TRADE SRL CUI: 49868940	furnizare	30125100-2	07.08.2026	8,800
Contract object: pachet tonere
DA40791372	SCOALA GIMNAZIALA IOAN SLAVICI SIRIA CUI: 29049894	NEO BUSINESS TRADE SRL CUI: 49868940	furnizare	30197643-5	09.07.2026	4,400
Contract object: hartie copiator a4
DA40791407	SCOALA GIMNAZIALA IOAN SLAVICI SIRIA CUI: 29049894	NEO BUSINESS TRADE SRL CUI: 49868940	furnizare	30197000-6	09.07.2026	5,861
Contract object: pachet produse birotica
DA40791429	SCOALA GIMNAZIALA IOAN SLAVICI SIRIA CUI: 29049894	NEO BUSINESS TRADE SRL CUI: 49868940	furnizare	30125100-2	09.07.2026	23,685
Contract object: pachet tonere
DA40791449	SCOALA GIMNAZIALA IOAN SLAVICI SIRIA CUI: 29049894	NEO BUSINESS TRADE SRL CUI: 49868940	furnizare	39831240-0	09.07.2026	8,288
Contract object: pachet produse curatenie
DA40749419	SCOALA GIMNAZIALA IOAN SLAVICI SIRIA CUI: 29049894	KASO FLUE SERVICES SRL CUI: 32330600	servicii	90915000-4	02.07.2026	5,875
Contract object: servicii curatare cosuri(canale) de fum si curatarea centralelor termice cu combustibil solid pana l
DA40667090	SCOALA GIMNAZIALA IOAN SLAVICI SIRIA CUI: 29049894	PLANTGO SRL CUI: 16071776	furnizare	24451000-0	19.06.2026	918
Contract object: achizitie pesticide si materiale curatenie
DA40409157	SCOALA GIMNAZIALA IOAN SLAVICI SIRIA CUI: 29049894	PLANTGO SRL CUI: 16071776	furnizare	39831240-0	18.05.2026	2,343
Contract object: achizitie materiale curatenie si altele
DA40336607	SCOALA GIMNAZIALA IOAN SLAVICI SIRIA CUI: 29049894	NEO BUSINESS TRADE SRL CUI: 49868940	furnizare	30125100-2	07.05.2026	2,720
Contract object: pachet tonere
DA40336673	SCOALA GIMNAZIALA IOAN SLAVICI SIRIA CUI: 29049894	NEO BUSINESS TRADE SRL CUI: 49868940	furnizare	30237100-0	07.05.2026	2,314
Contract object: piese computer
DA40336696	SCOALA GIMNAZIALA IOAN SLAVICI SIRIA CUI: 29049894	NEO BUSINESS TRADE SRL CUI: 49868940	furnizare	30197000-6	07.05.2026	3,466
Contract object: pachet articole birou
DA40336723	SCOALA GIMNAZIALA IOAN SLAVICI SIRIA CUI: 29049894	NEO BUSINESS TRADE SRL CUI: 49868940	furnizare	30237100-0	07.05.2026	2,083
Contract object: piese computer
DA40336655	SCOALA GIMNAZIALA IOAN SLAVICI SIRIA CUI: 29049894	NEO BUSINESS TRADE SRL CUI: 49868940	furnizare	30125100-2	07.05.2026	2,960
Contract object: pachet tonere
DA40336632	SCOALA GIMNAZIALA IOAN SLAVICI SIRIA CUI: 29049894	NEO BUSINESS TRADE SRL CUI: 49868940	furnizare	30232000-4	07.05.2026	1,380
Contract object: ssd extern 1tb
DA40270540	SCOALA GIMNAZIALA IOAN SLAVICI SIRIA CUI: 29049894	NEO BUSINESS TRADE SRL CUI: 49868940	furnizare	39831240-0	28.04.2026	13,819
Contract object: produse curatenie
DA40027880	SCOALA GIMNAZIALA IOAN SLAVICI SIRIA CUI: 29049894	NEO BUSINESS TRADE SRL CUI: 49868940	furnizare	39831240-0	18.03.2026	2,615
Contract object: pachet produse curatenie

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