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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40872735	SCOALA GIMNAZIALA NR1 OLTINA CUI: 29424993	VIVA CONTROL SRL CUI: 34166840	servicii	72322000-8	23.07.2026	10,560
Contract object: platforma de management educational viva-catalog
DA40760043	SCOALA GIMNAZIALA NR1 OLTINA CUI: 29424993	IZI CONSULTING SRL CUI: 42230480	furnizare	30000000-9	03.07.2026	2,647
Contract object: echipamente digitale
DA40760062	SCOALA GIMNAZIALA NR1 OLTINA CUI: 29424993	IZI CONSULTING SRL CUI: 42230480	furnizare	30192000-1	03.07.2026	16,900
Contract object: consumabile birou
DA40725494	SCOALA GIMNAZIALA NR1 OLTINA CUI: 29424993	A SMART EDU SRL CUI: 54666955	servicii	55243000-5	30.06.2026	115,000
Contract object: pachet de servicii tabara educationala oltina (constanta) - sinaia
DA40421783	SCOALA GIMNAZIALA NR1 OLTINA CUI: 29424993	IZI CONSULTING SRL CUI: 42230480	furnizare	37410000-5	19.05.2026	12,300
Contract object: seturi echipamente sportive
DA40421803	SCOALA GIMNAZIALA NR1 OLTINA CUI: 29424993	IZI CONSULTING SRL CUI: 42230480	furnizare	37400000-2	19.05.2026	3,000
Contract object: articole sportive
DA40403305	SCOALA GIMNAZIALA NR1 OLTINA CUI: 29424993	MEZOZOICA SRL CUI: 29071549	servicii	48190000-6	15.05.2026	20,000
Contract object: pachet softuri educationale
DA40221090	SCOALA GIMNAZIALA NR1 OLTINA CUI: 29424993	ASOCIATIA GLAS - GRUPUL LIDERILOR PENTRU ACTIVITATI SUSTENABILE CUI: 53216839	servicii	80530000-8	22.04.2026	40,000
Contract object: pachet servicii de formare profesionala cadre didactice
DA40079745	SCOALA GIMNAZIALA NR1 OLTINA CUI: 29424993	CRISMAR STING SRL CUI: 31096162	furnizare	50413200-5	29.03.2026	1,450
Contract object: pachet stingatoare 1
DA39997576	SCOALA GIMNAZIALA NR1 OLTINA CUI: 29424993	BUSINESS FACTORY BUILDING SRL CUI: 43550393	furnizare	37400000-2	12.03.2026	10,000
Contract object: echipament sportiv scolar
DA39988720	SCOALA GIMNAZIALA NR1 OLTINA CUI: 29424993	ASOCIATIA GLAS - GRUPUL LIDERILOR PENTRU ACTIVITATI SUSTENABILE CUI: 53216839	servicii	92000000-1	11.03.2026	20,000
Contract object: activitati educationale nonformale si outdoor pentru elevi
DA39988662	SCOALA GIMNAZIALA NR1 OLTINA CUI: 29424993	IZI CONSULTING SRL CUI: 42230480	furnizare	22111000-1	11.03.2026	23,000
Contract object: auxiliare didactice si carti pnras
DA39988673	SCOALA GIMNAZIALA NR1 OLTINA CUI: 29424993	IZI CONSULTING SRL CUI: 42230480	furnizare	22111000-1	11.03.2026	13,000
Contract object: carti biblioteca pnras
DA39686431	SCOALA GIMNAZIALA NR1 OLTINA CUI: 29424993	EXPERT REVO SRL CUI: 51640659	servicii	79411000-8	21.01.2026	20,000
Contract object: servicii de consultanta implementare proiect pnras, c15-educatie, pnrr
DA39677629	SCOALA GIMNAZIALA NR1 OLTINA CUI: 29424993	MEZOZOICA SRL CUI: 29071549	furnizare	39160000-1	20.01.2026	54,000
Contract object: mobilier interior spatiu de lectura
DA39677470	SCOALA GIMNAZIALA NR1 OLTINA CUI: 29424993	MEZOZOICA SRL CUI: 29071549	furnizare	30192700-8	20.01.2026	3,000
Contract object: produse birotica si papetarie
DA39665189	SCOALA GIMNAZIALA NR1 OLTINA CUI: 29424993	CONSULTANCY AND EDUCATION SRL CUI: 49211086	servicii	79998000-6	16.01.2026	36,000
Contract object: servicii de consiliere si orientare profesionala
DA39665188	SCOALA GIMNAZIALA NR1 OLTINA CUI: 29424993	CONSULTANCY AND EDUCATION SRL CUI: 49211086	servicii	80400000-8	16.01.2026	16,800
Contract object: servicii de educatie parentala
DA39532041	SCOALA GIMNAZIALA NR1 OLTINA CUI: 29424993	ROMPETROL DOWNSTREAM SRL CUI: 12751583	furnizare	09100000-0	15.12.2025	16,149
Contract object: calor extra 1 neaccizat plata in avans
DA39331769	SCOALA GIMNAZIALA NR1 OLTINA CUI: 29424993	MEZOZOICA SRL CUI: 29071549	furnizare	39162110-9	19.11.2025	35,000
Contract object: rechizite scolare
DA39331734	SCOALA GIMNAZIALA NR1 OLTINA CUI: 29424993	MEZOZOICA SRL CUI: 29071549	furnizare	39160000-1	19.11.2025	15,650
Contract object: mobilier
DA39331524	SCOALA GIMNAZIALA NR1 OLTINA CUI: 29424993	BUSINESS FACTORY BUILDING SRL CUI: 43550393	furnizare	30213100-6	19.11.2025	130,000
Contract object: echipament it
DA39329083	SCOALA GIMNAZIALA NR1 OLTINA CUI: 29424993	PANAF EVAL SRL CUI: 38839272	furnizare	32342410-9	19.11.2025	7,999
Contract object: sistem de sonorizare interioara-exterioara
DA39173206	SCOALA GIMNAZIALA NR1 OLTINA CUI: 29424993	CONSULTANCY AND EDUCATION SRL CUI: 49211086	servicii	79998000-6	30.10.2025	21,000
Contract object: servicii de consiliere si orientare profesionala
DA39173227	SCOALA GIMNAZIALA NR1 OLTINA CUI: 29424993	CONSULTANCY AND EDUCATION SRL CUI: 49211086	servicii	80400000-8	30.10.2025	8,400
Contract object: servicii de educatie parentala

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