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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41278022	SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519	NANDRIPRIS & CO SRL CUI: 8823533	furnizare	30192700-8	28.09.2026	1,412
Contract object: pachet produse de papetarie 2302
DA41229465	SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519	ERVANTIS SRL CUI: 54596086	furnizare	33771000-5	23.09.2026	19,500
Contract object: pachet igienico-sanitare
DA41240848	SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519	POWER ONE GROUP SRL CUI: 46274365	furnizare	30199000-0	22.09.2026	26,000
Contract object: birotica si papetarie
DA41173348	SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519	POWER SOFTWARE DEV SRL CUI: 46375360	furnizare	39713430-6	14.09.2026	2,000
Contract object: aspirator multifunctional karcher wd 6
DA41160760	SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519	POWER SOFTWARE DEV SRL CUI: 46375360	furnizare	39713430-6	14.09.2026	2,000
Contract object: aspirator multifunctional karcher wd 6
DA41160787	SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519	POWER SOLUTION AGENCY SRL CUI: 36214730	furnizare	31224810-3	14.09.2026	3,135
Contract object: prelungitoare
DA41056195	SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519	PRECOTTI SRL CUI: 17250621	servicii	71632000-7	26.08.2026	2,000
Contract object: servicii masuratori pram
DA41022294	SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519	MAMARUTZE SRL CUI: 28869691	servicii	90923000-3	24.08.2026	5,450
Contract object: servicii deratizare
DA41019555	SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519	ECHO PLUS SRL CUI: 18957613	furnizare	22900000-9	20.08.2026	1,471
Contract object: pachet tipizate scolare
DA40952501	SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519	RAX IT SYSTEMS SRL CUI: 32912048	furnizare	48190000-6	06.08.2026	15,000
Contract object: rersurse educationale
DA40941151	SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519	T&T E-BUSINESS SOLUTIONS SRL CUI: 44459561	servicii	45453000-7	05.08.2026	45,601
Contract object: lucrari reparatii generale si montaj cos de fum
DA40789164	SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519	SIGMAPOINT SRL CUI: 52195207	servicii	79992000-4	08.07.2026	40,000
Contract object: amenajare spatii uip
DA40789154	SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519	BARBU FAST PARTS SRL CUI: 51267089	furnizare	39162200-7	08.07.2026	4,000
Contract object: educatie rutiera
DA40789157	SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519	DAST TRAINING CENTER SRL CUI: 24180456	servicii	72224000-1	08.07.2026	98,000
Contract object: servicii de monitorizare activitati proiect
DA40789158	SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519	ERVANTIS SRL CUI: 54596086	furnizare	33141623-3	08.07.2026	5,000
Contract object: prim ajutor
DA40789161	SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519	BEST OVER CONSULTING SRL CUI: 47049876	furnizare	37410000-5	08.07.2026	17,000
Contract object: materiale sportive
DA40789163	SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519	GLOBAL CAMPUS SRL CUI: 34916593	servicii	63515000-2	08.07.2026	43,200
Contract object: servicii cazare, masa transport
DA40784296	SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519	DAST SYSTEMS SRL CUI: 17918969	servicii	80530000-8	08.07.2026	36,000
Contract object: formare profesionala
DA40784332	SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519	POWER SOLUTION AGENCY SRL CUI: 36214730	servicii	79311100-8	08.07.2026	45,000
Contract object: servicii de dezvoltare curiculara
DA40784360	SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519	POWER SOFTWARE DEV SRL CUI: 46375360	servicii	79400000-8	08.07.2026	80,000
Contract object: achizitionare servicii mentorat
DA40784395	SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519	MOVELINE GROUP SRL CUI: 52222352	furnizare	18530000-3	08.07.2026	56,000
Contract object: premii
DA40704339	SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519	DEDEMAN SRL CUI: 2816464	furnizare	44192000-2	25.06.2026	1,853
Contract object: pachet diverse
DA40607244	SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519	NKTERM SRL CUI: 50197961	furnizare	44221100-6	11.06.2026	18,846
Contract object: ferestre pvc cu geam termopan
DA40602539	SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519	NKTERM SRL CUI: 50197961	furnizare	44221100-6	11.06.2026	2,094
Contract object: ferestre pvc cu geam termopan
DA40444236	SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519	DACRIS IMPEX SRL CUI: 5740077	furnizare	39263000-3	21.05.2026	1,242
Contract object: articole de birou

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