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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41268356	SCOALA GIMNAZIALA NR1 CUI: 29464890	ANASTASIA GB PRODCOM SRL CUI: 4911926	furnizare	37400000-2	25.09.2026	780
Contract object: minge fotbal molten f5n1710, marime 5, pentru antrenament, piele pvc/pu
DA41023875	SCOALA GIMNAZIALA NR1 CUI: 29464890	COMIMPEX MARICA SRL CUI: 161899	furnizare	22461000-9	21.08.2026	1,336
Contract object: pachet cataloage
DA41024285	SCOALA GIMNAZIALA NR1 CUI: 29464890	HIGIENA DEPTOX SRL CUI: 16135004	servicii	90921000-9	20.08.2026	1,710
Contract object: prestari servicii deratizare, dezinfectie si dezinsectie
DA40941025	SCOALA GIMNAZIALA NR1 CUI: 29464890	DIGITAL CUISINE SRL CUI: 40985121	servicii	72413000-8	05.08.2026	500
Contract object: creare website scoala
DA40796058	SCOALA GIMNAZIALA NR1 CUI: 29464890	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	09.07.2026	290
Contract object: aspirator
DA40658847	SCOALA GIMNAZIALA NR1 CUI: 29464890	ASOCIATIA DE TINERET PENTRU INVATAMINT SI STIINTA SOLARIS CUI: 7205100	servicii	80530000-8	18.06.2026	1,500
Contract object: curs legislatie in vederea obtinerii talonului ce insoteste autorizatia de fochist
DA40627455	SCOALA GIMNAZIALA NR1 CUI: 29464890	ROFI-COVI SRL CUI: 3734257	servicii	50312000-5	15.06.2026	2,350
Contract object: servicii it
DA40492156	SCOALA GIMNAZIALA NR1 CUI: 29464890	BOGDANO FOREST 2004 SRL CUI: 16682834	servicii	03413000-8	28.05.2026	2,000
Contract object: fasonare material lemnos - bocuri pentru foc
DA40493747	SCOALA GIMNAZIALA NR1 CUI: 29464890	JOY PUBLISHING HOUSE SRL CUI: 30489708	furnizare	22100000-1	27.05.2026	730
Contract object: pachet carti si diplome premii scolare 26067
DA40490359	SCOALA GIMNAZIALA NR1 CUI: 29464890	BOGDANO FOREST 2004 SRL CUI: 16682834	furnizare	03413000-8	27.05.2026	24,000
Contract object: material lemnos esenta tare - lemn de foc
DA40483561	SCOALA GIMNAZIALA NR1 CUI: 29464890	SAFETY DESIGNER SRL CUI: 51550734	servicii	71317000-3	27.05.2026	3,000
Contract object: prestarea serviciilor de psi - ssm
DA40483634	SCOALA GIMNAZIALA NR1 CUI: 29464890	MILOIU SSM SRL CUI: 47093200	servicii	71317000-3	27.05.2026	3,000
Contract object: ssm institutii cu angajati intre 11-49
DA39589599	SCOALA GIMNAZIALA NR1 CUI: 29464890	TECHTEAM SRL CUI: 3547372	furnizare	30192112-9	22.12.2025	4,744
Contract object: pachet cerneala epson si tonere brother/hp
DA39559764	SCOALA GIMNAZIALA NR1 CUI: 29464890	STRATON DISTRIBUTION SRL CUI: 42578060	furnizare	39120000-9	18.12.2025	445
Contract object: fiset fisete metalic 800x350x600 35 kg/ polita
DA39245921	SCOALA GIMNAZIALA NR1 CUI: 29464890	MILOIU SSM SRL CUI: 47093200	servicii	71317000-3	11.11.2025	6,000
Contract object: ssm+su scoli cu angajati intre 1-50
DA39076139	SCOALA GIMNAZIALA NR1 CUI: 29464890	ADDCON MANAGEMENT SOLUTIONS SRL CUI: 41166001	servicii	79400000-8	15.10.2025	900
Contract object: mentenanta scim + smc
DA38883855	SCOALA GIMNAZIALA NR1 CUI: 29464890	JUST TOP OFFICE SRL CUI: 44958081	furnizare	44423450-0	17.09.2025	1,175
Contract object: intigator avertizare securitate psi ssm suport pvc rigid loc de adunare in caz de urgenta a4 20x30
DA38293215	SCOALA GIMNAZIALA NR1 CUI: 29464890	JOY PUBLISHING HOUSE SRL CUI: 30489708	furnizare	22900000-9	09.06.2025	53
Contract object: diploma gradinita 1
DA38274374	SCOALA GIMNAZIALA NR1 CUI: 29464890	JOY PUBLISHING HOUSE SRL CUI: 30489708	furnizare	22900000-9	04.06.2025	104
Contract object: diploma absolvire clasa pregatitoare 2
DA37611384	SCOALA GIMNAZIALA NR1 CUI: 29464890	IN FOREST UP SRL CUI: 48331254	furnizare	03413000-8	07.03.2025	24,000
Contract object: lemne de foc esenta tare
DA37610513	SCOALA GIMNAZIALA NR1 CUI: 29464890	ROFI-COVI SRL CUI: 3734257	furnizare	30152000-9	06.03.2025	375
Contract object: feed roller xerox 5222
DA37609906	SCOALA GIMNAZIALA NR1 CUI: 29464890	ROFI-COVI SRL CUI: 3734257	furnizare	30125100-2	06.03.2025	1,175
Contract object: cartus toner xerox 5222 compatibil
DA37451976	SCOALA GIMNAZIALA NR1 CUI: 29464890	BUSINESS FOR YOU SRL CUI: 9646987	servicii	72261000-2	07.02.2025	9,000
Contract object: mentenanta all in all(contabilitate bugetara) pentru unitati de invatamant
DA36900316	SCOALA GIMNAZIALA NR1 CUI: 29464890	MILOIU SSM SRL CUI: 47093200	servicii	71317000-3	13.11.2024	6,000
Contract object: ssm+su scoli cu angajati intre 1-50
DA36421615	SCOALA GIMNAZIALA NR1 CUI: 29464890	INFO TRUST SRL CUI: 16370727	furnizare	22900000-9	02.09.2024	511
Contract object: carnet carnete de pentru elev elevi clasele i-iv / v-viii / ix-xii primar gimnaziu liceu

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