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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38724969	SCOALA GIMNAZIALA NR 2 TITU-TARG CUI: 29132026	TIPO-CART-PRES SRL CUI: 21239222	furnizare	22900000-9	21.08.2025	1,027
Contract object: pachet tipizate
DA38579069	SCOALA GIMNAZIALA NR 2 TITU-TARG CUI: 29132026	ZVEN PRINT SRL CUI: 34140548	furnizare	30192700-8	23.07.2025	3,294
Contract object: pachet articole papetarie
DA38560245	SCOALA GIMNAZIALA NR 2 TITU-TARG CUI: 29132026	BANNER COM SRL CUI: 17193585	furnizare	30125100-2	21.07.2025	3,025
Contract object: cartus compatibil tn248 brother bk/c/y/m tkh numar de referinta: 104 pret de catalog: 126,05 ron /
DA38557513	SCOALA GIMNAZIALA NR 2 TITU-TARG CUI: 29132026	DEDEMAN SRL CUI: 2816464	furnizare	39713430-6	18.07.2025	613
Contract object: aspirator wd 3 v-15/4/20 1.628-104.0 numar de referinta: 1065935 pret de catalog: 306,64 ron / unit
DA38529678	SCOALA GIMNAZIALA NR 2 TITU-TARG CUI: 29132026	JANDY SRL CUI: 4807268	furnizare	39831240-0	15.07.2025	7,049
Contract object: pachet produse intretinere numar de referinta: tra 24 pret de catalog: 7.048,68 ron / unitate de ma
DA38496024	SCOALA GIMNAZIALA NR 2 TITU-TARG CUI: 29132026	DEDEMAN SRL CUI: 2816464	furnizare	39831240-0	09.07.2025	1,822
Contract object: pachet 103898027 numar de referinta: 103898027 pret de catalog: 1.822,07 ron / unitate de masura un
DA38399276	SCOALA GIMNAZIALA NR 2 TITU-TARG CUI: 29132026	BANNER COM SRL CUI: 17193585	furnizare	32420000-3	24.06.2025	299
Contract object: pachet router ,dvd si cabluri
DA38324202	SCOALA GIMNAZIALA NR 2 TITU-TARG CUI: 29132026	DEDEMAN SRL CUI: 2816464	furnizare	16320000-4	12.06.2025	461
Contract object: motocoasa expert 47s
DA38021081	SCOALA GIMNAZIALA NR 2 TITU-TARG CUI: 29132026	BANNER COM SRL CUI: 17193585	furnizare	30125100-2	05.05.2025	1,992
Contract object: cartus compatibil tn248 brother bk/c/y/m tkh, cartus compatibil xerox 3225 retech, cartus compatibil
DA37772490	SCOALA GIMNAZIALA NR 2 TITU-TARG CUI: 29132026	VETRO DESIGN SRL CUI: 8409931	furnizare	33199000-1	28.03.2025	185
Contract object: halat dama tercot/bumbac, color, marimi xs, s, m, l, xl, 4bucata
DA37763526	SCOALA GIMNAZIALA NR 2 TITU-TARG CUI: 29132026	VETRO DESIGN SRL CUI: 8409931	furnizare	18813000-1	28.03.2025	272
Contract object: sabot / saboti cu bareta reglabila, albi, piele perforati cu talpa antiderapanta, ce mark, marimi 35
DA37658702	SCOALA GIMNAZIALA NR 2 TITU-TARG CUI: 29132026	BANNER COM SRL CUI: 17193585	furnizare	31440000-2	13.03.2025	361
Contract object: baterie laptop cmp 3cell
DA37658763	SCOALA GIMNAZIALA NR 2 TITU-TARG CUI: 29132026	BANNER COM SRL CUI: 17193585	furnizare	30125100-2	13.03.2025	134
Contract object: cartus compatibil cf259x-057h (10000pag) cu cip econ
DA37658857	SCOALA GIMNAZIALA NR 2 TITU-TARG CUI: 29132026	BANNER COM SRL CUI: 17193585	furnizare	32572000-3	13.03.2025	210
Contract object: cablu video gembird, hdmi (t) la hdmi (t), 15m, conectori auriti
DA37224223	SCOALA GIMNAZIALA NR 2 TITU-TARG CUI: 29132026	JANDY SRL CUI: 4807268	furnizare	39831240-0	19.12.2024	2,097
Contract object: produse curatenie si ambalaje unica folosinta.
DA37219880	SCOALA GIMNAZIALA NR 2 TITU-TARG CUI: 29132026	TOMA-VIV SRL CUI: 15348853	furnizare	44531510-9	18.12.2024	706
Contract object: echipamente constructii
DA37216774	SCOALA GIMNAZIALA NR 2 TITU-TARG CUI: 29132026	DIALAR MEDIA SRL CUI: 26912833	furnizare	30199000-0	18.12.2024	5,882
Contract object: materiale consumabile
DA37187759	SCOALA GIMNAZIALA NR 2 TITU-TARG CUI: 29132026	JANDY SRL CUI: 4807268	furnizare	39831240-0	16.12.2024	8,779
Contract object: produse curatenie
DA37168683	SCOALA GIMNAZIALA NR 2 TITU-TARG CUI: 29132026	ALTEX ROMANIA SRL CUI: 2864518	furnizare	30232150-0	12.12.2024	22,688
Contract object: echipament it
DA37133490	SCOALA GIMNAZIALA NR 2 TITU-TARG CUI: 29132026	SOCIETATEA CIVILA MEDICALA CAROL DAVILA CUI: 17554108	servicii	85147000-1	09.12.2024	140
Contract object: analize medicale
DA37132061	SCOALA GIMNAZIALA NR 2 TITU-TARG CUI: 29132026	DIALAR MEDIA SRL CUI: 26912833	furnizare	30199000-0	09.12.2024	448
Contract object: achizitie proiect ,, impreuna prindem curaj,,
DA37092175	SCOALA GIMNAZIALA NR 2 TITU-TARG CUI: 29132026	DIALAR MEDIA SRL CUI: 26912833	furnizare	30199000-0	04.12.2024	443
Contract object: necesar
DA37036830	SCOALA GIMNAZIALA NR 2 TITU-TARG CUI: 29132026	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	28.11.2024	7,093
Contract object: necesar saptamana verde
DA37036576	SCOALA GIMNAZIALA NR 2 TITU-TARG CUI: 29132026	DIALAR MEDIA SRL CUI: 26912833	furnizare	39162110-9	27.11.2024	2,851
Contract object: necesar saptamana verde
DA37016059	SCOALA GIMNAZIALA NR 2 TITU-TARG CUI: 29132026	GEO-STING SRL CUI: 5578740	servicii	50413200-5	26.11.2024	441
Contract object: incarcare stingatoare

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