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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38751187	SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580	DIAMANT ALFA SRL CUI: 5251372	furnizare	44423000-1	27.08.2025	1,208
Contract object: diverse articole
DA38702328	SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580	DACRIS IMPEX SRL CUI: 5740077	furnizare	39263000-3	18.08.2025	1,076
Contract object: pachet articole birou
DA38702496	SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580	DINALUCRI SRL CUI: 14509820	furnizare	30125100-2	18.08.2025	4,149
Contract object: cartuse toner si cerneala conform oferta
DA38701297	SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580	SOF SERVICE SRL CUI: 14872336	furnizare	30199000-0	18.08.2025	3,928
Contract object: pachet articole papetarie
DA38701298	SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580	SOF SERVICE SRL CUI: 14872336	furnizare	39831240-0	18.08.2025	6,312
Contract object: pachet produse curatenie
DA38685115	SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580	PLASE SI UNELTE DE PESCUIT SRL CUI: 2480754	furnizare	39541210-1	12.08.2025	2,730
Contract object: panou plasa protectie 210/72 2mm, a=100mm, 25m/3m
DA38670169	SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580	VALGRIG SRL CUI: 5639910	furnizare	44110000-4	08.08.2025	3,906
Contract object: pachet materiale de constructii
DA38654967	SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580	EMOB DESIGNRO SRL CUI: 31118287	furnizare	39112000-0	06.08.2025	6,240
Contract object: scaun vizitator emb7709 10 buc negre si 10 buc maro
DA38654691	SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580	XACT CONSULTING SRL CUI: 15507118	furnizare	39112000-0	06.08.2025	981
Contract object: scaun birou off 624m
DA38632751	SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580	DITU TERMO SRL CUI: 40529044	furnizare	44221000-5	31.07.2025	6,303
Contract object: pachet usi pvc + accesorii tamplarie pvc
DA38627427	SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580	DIAMANT ALFA SRL CUI: 5251372	furnizare	39831240-0	31.07.2025	3,925
Contract object: diverse articole
DA38515955	SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580	EUROASIA SRL CUI: 23677741	servicii	80530000-8	14.07.2025	900
Contract object: inspector protectie civila
DA38404287	SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580	MURANIS SRL CUI: 30292985	furnizare	42122130-0	25.06.2025	2,480
Contract object: pompa recirculare instalatie termica
DA38322234	SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580	PANCRONEX SA CUI: 4719476	furnizare	32351000-8	12.06.2025	1,100
Contract object: lampa proiector
DA38316589	SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580	SOF SERVICE SRL CUI: 14872336	furnizare	30199000-0	12.06.2025	1,017
Contract object: pachet articole papetarie
DA38284287	SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580	DIAMANT ALFA SRL CUI: 5251372	furnizare	39831240-0	05.06.2025	1,382
Contract object: produse de curatenie
DA38172774	SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580	DINALUCRI SRL CUI: 14509820	furnizare	30125100-2	22.05.2025	4,140
Contract object: cartuse de toner si cerneala conform oferta
DA38167036	SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580	BOOKLET SRL CUI: 13168520	furnizare	22110000-4	21.05.2025	4,414
Contract object: pachet carti tiparite
DA38015086	SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580	SOF SERVICE SRL CUI: 14872336	furnizare	39263000-3	02.05.2025	5,441
Contract object: pachet articole birou
DA38010735	SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580	DACRIS IMPEX SRL CUI: 5740077	furnizare	39831240-0	30.04.2025	2,638
Contract object: pachet curatenie
DA37915262	SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580	DEZIDER DZF SRL CUI: 35557307	servicii	90921000-9	15.04.2025	2,781
Contract object: dezinsectie-dezinfectie
DA37883383	SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580	INFO PLUS SRL CUI: 23742734	furnizare	32323500-8	10.04.2025	260
Contract object: dvr hdcvi pentabrid 4 canale ai kmw km-dvr6104-5m-ai-v3
DA37695135	SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580	JENICONPREST SRL CUI: 19754374	servicii	71317000-3	19.03.2025	6,000
Contract object: prestari servicii in domeniul securitatii si sanatatii in munca
DA37649303	SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580	MAR - INA - PRODPREST SRL CUI: 5202760	servicii	98300000-6	12.03.2025	700
Contract object: verificare sistem detectie si semnalizare incendiu
DA37194357	SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580	DEZIDER DZF SRL CUI: 35557307	servicii	90923000-3	16.12.2024	2,472
Contract object: ddd

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