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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41281293	SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800	BACOSMI IMPEX SRL CUI: 8210601	furnizare	31681410-0	28.09.2026	30
Contract object: office-canal 16x16 adeziv
DA41281206	SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800	BACOSMI IMPEX SRL CUI: 8210601	furnizare	31681410-0	28.09.2026	129
Contract object: myym 3x2.5
DA41281106	SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800	BACOSMI IMPEX SRL CUI: 8210601	furnizare	31681410-0	28.09.2026	23
Contract object: odo-priza dubla pt+cp ip55
DA41281012	SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800	BACOSMI IMPEX SRL CUI: 8210601	furnizare	31681410-0	28.09.2026	133
Contract object: hrz-lampa led ip65 36w/059-003-0036
DA41280927	SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800	BACOSMI IMPEX SRL CUI: 8210601	furnizare	31681410-0	28.09.2026	8
Contract object: diblu cui 6x60
DA41256646	SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800	NET IT INOVATIV SOLUTIONS SRL CUI: 41269112	furnizare	31224400-6	24.09.2026	340
Contract object: cablu hdmi 10m
DA41256848	SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800	NET IT INOVATIV SOLUTIONS SRL CUI: 41269112	furnizare	30125100-2	24.09.2026	156
Contract object: cartus compatibil xerox 3025/3215
DA41256619	SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800	NET IT INOVATIV SOLUTIONS SRL CUI: 41269112	furnizare	30233180-6	24.09.2026	245
Contract object: ssd 240 gb
DA41243642	SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800	BIROEXPERT COMPANY SRL CUI: 18566348	furnizare	22820000-4	23.09.2026	20
Contract object: registru inventar a4
DA41243698	SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800	BIROEXPERT COMPANY SRL CUI: 18566348	furnizare	30192700-8	23.09.2026	47
Contract object: file protectie a4 noki 100/set
DA41243742	SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800	BIROEXPERT COMPANY SRL CUI: 18566348	furnizare	30192700-8	23.09.2026	75
Contract object: banda dublu adeziva 50mmx25m
DA41243795	SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800	BIROEXPERT COMPANY SRL CUI: 18566348	furnizare	30197643-5	23.09.2026	380
Contract object: hartie xerox copiator a4 80 gr copy
DA41243818	SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800	BIROEXPERT COMPANY SRL CUI: 18566348	furnizare	22820000-4	23.09.2026	24
Contract object: fise ssm
DA41243845	SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800	BIROEXPERT COMPANY SRL CUI: 18566348	furnizare	22820000-4	23.09.2026	24
Contract object: fise psi
DA41243963	SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800	BIROEXPERT COMPANY SRL CUI: 18566348	furnizare	22852000-7	23.09.2026	98
Contract object: dosar plastic noki
DA41244061	SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800	BIROEXPERT COMPANY SRL CUI: 18566348	furnizare	42994220-8	23.09.2026	42
Contract object: folie laminat a4 80 microni 100/set
DA41178343	SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800	NET IT INOVATIV SOLUTIONS SRL CUI: 41269112	servicii	72267000-4	15.09.2026	250
Contract object: servicii it
DA41178360	SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800	NET IT INOVATIV SOLUTIONS SRL CUI: 41269112	servicii	38821000-6	15.09.2026	280
Contract object: telecomanda poarta
DA41132183	SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800	CARDIOLA IMPEX SRL CUI: 12594950	servicii	50800000-3	09.09.2026	50
Contract object: intretinere reparare / rolete textile
DA41132217	SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800	CARDIOLA IMPEX SRL CUI: 12594950	furnizare	39515440-1	09.09.2026	984
Contract object: jaluzele verticale
DA41117951	SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800	MARNA SRL CUI: 6508378	furnizare	39130000-2	07.09.2026	700
Contract object: suspendat din pal melaminat
DA41117925	SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800	MARNA SRL CUI: 6508378	furnizare	39130000-2	07.09.2026	2,066
Contract object: dulap din pal melaminat
DA41104166	SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800	DARKO EMG TECHNOLOGIES SRL CUI: 22047004	servicii	79811000-2	03.09.2026	579
Contract object: metalex
DA41098512	SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800	BIROEXPERT COMPANY SRL CUI: 18566348	furnizare	30192700-8	03.09.2026	28
Contract object: lupa 75mm
DA41086706	SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800	BACOSMI IMPEX SRL CUI: 8210601	furnizare	31681410-0	01.09.2026	15
Contract object: dop priza

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