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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41303896	SCOALA GIMNAZIALA ION GHICA TORTOMAN CUI: 29466840	INGA MED PRO SRL CUI: 15264574	furnizare	30192700-8	30.09.2026	24,757
Contract object: pachet produse papetarie
DA41303812	SCOALA GIMNAZIALA ION GHICA TORTOMAN CUI: 29466840	MAX SRL CUI: 3697680	furnizare	44423000-1	30.09.2026	3,354
Contract object: pachet 13795
DA40983218	SCOALA GIMNAZIALA ION GHICA TORTOMAN CUI: 29466840	MAX SRL CUI: 3697680	furnizare	44423000-1	12.08.2026	212
Contract object: pachet 102
DA40908397	SCOALA GIMNAZIALA ION GHICA TORTOMAN CUI: 29466840	MAX SRL CUI: 3697680	furnizare	44423000-1	29.07.2026	9,000
Contract object: pachet materiale curatenie
DA40908428	SCOALA GIMNAZIALA ION GHICA TORTOMAN CUI: 29466840	MAX SRL CUI: 3697680	furnizare	44423000-1	29.07.2026	450
Contract object: pachet materiale curatenie
DA40789961	SCOALA GIMNAZIALA ION GHICA TORTOMAN CUI: 29466840	RIK SRL CUI: 1889794	furnizare	30125120-8	09.07.2026	398
Contract object: tonere
DA40789017	SCOALA GIMNAZIALA ION GHICA TORTOMAN CUI: 29466840	EVO SPRINT SRL CUI: 32174862	furnizare	30125100-2	08.07.2026	1,256
Contract object: pachet tonere
DA40377942	SCOALA GIMNAZIALA ION GHICA TORTOMAN CUI: 29466840	JOY PUBLISHING HOUSE SRL CUI: 30489708	furnizare	22900000-9	13.05.2026	175
Contract object: diplome
DA40100829	SCOALA GIMNAZIALA ION GHICA TORTOMAN CUI: 29466840	PRB CLARUM SRL CUI: 14874884	servicii	51514110-2	30.03.2026	260
Contract object: inchiriere filtru de apa cu osmoza inversa + dozator apa
DA39596108	SCOALA GIMNAZIALA ION GHICA TORTOMAN CUI: 29466840	WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516	furnizare	39831240-0	22.12.2025	1,818
Contract object: pachet materiale curatenie
DA39596140	SCOALA GIMNAZIALA ION GHICA TORTOMAN CUI: 29466840	WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516	furnizare	42964000-1	22.12.2025	3,471
Contract object: pachet materiale birotica
DA39588616	SCOALA GIMNAZIALA ION GHICA TORTOMAN CUI: 29466840	CENTRUL DE BRODERIE SRL CUI: 44841595	furnizare	18333000-2	19.12.2025	4,562
Contract object: pachet uniforme scoala gimnaziala tortoman
DA39560450	SCOALA GIMNAZIALA ION GHICA TORTOMAN CUI: 29466840	INGA MED PRO SRL CUI: 15264574	furnizare	30192700-8	17.12.2025	586
Contract object: pachet produse papetarie
DA39548100	SCOALA GIMNAZIALA ION GHICA TORTOMAN CUI: 29466840	EVO SPRINT SRL CUI: 32174862	furnizare	30125100-2	16.12.2025	771
Contract object: pachet7
DA39223846	SCOALA GIMNAZIALA ION GHICA TORTOMAN CUI: 29466840	RIK SRL CUI: 1889794	furnizare	30199000-0	06.11.2025	30
Contract object: personalizare folio argintiu/auriu
DA39200547	SCOALA GIMNAZIALA ION GHICA TORTOMAN CUI: 29466840	RIK SRL CUI: 1889794	furnizare	30199000-0	04.11.2025	873
Contract object: pachet produse de papetarie
DA39195144	SCOALA GIMNAZIALA ION GHICA TORTOMAN CUI: 29466840	PANAF EVAL SRL CUI: 38839272	furnizare	42961100-1	04.11.2025	3,626
Contract object: sistem de control acces
DA38974280	SCOALA GIMNAZIALA ION GHICA TORTOMAN CUI: 29466840	RIK SRL CUI: 1889794	furnizare	22900000-9	30.09.2025	387
Contract object: pachet tipizate scolare
DA38967186	SCOALA GIMNAZIALA ION GHICA TORTOMAN CUI: 29466840	ELECTRA SMART GSM SRL CUI: 34288626	furnizare	42961100-1	29.09.2025	6,426
Contract object: sistem de acces cu cartela
DA38860744	SCOALA GIMNAZIALA ION GHICA TORTOMAN CUI: 29466840	EVO SPRINT SRL CUI: 32174862	furnizare	30125100-2	12.09.2025	12,453
Contract object: pachet7
DA38860015	SCOALA GIMNAZIALA ION GHICA TORTOMAN CUI: 29466840	WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516	furnizare	42964000-1	12.09.2025	4,132
Contract object: pachet materiale
DA38731354	SCOALA GIMNAZIALA ION GHICA TORTOMAN CUI: 29466840	SMART EDUTECH SRL CUI: 47395926	furnizare	48000000-8	25.08.2025	2,400
Contract object: servicii utilizare - sistem electronic de management scolar
DA38671774	SCOALA GIMNAZIALA ION GHICA TORTOMAN CUI: 29466840	ADI COM SOFT SRL CUI: 13390096	servicii	72261000-2	11.08.2025	1,000
Contract object: asistenta de specialitate in domeniul resurselor umane si salarizarii pentru anul 2025
DA38634646	SCOALA GIMNAZIALA ION GHICA TORTOMAN CUI: 29466840	MAX SRL CUI: 3697680	furnizare	44423000-1	01.08.2025	645
Contract object: pachet materiale
DA38625690	SCOALA GIMNAZIALA ION GHICA TORTOMAN CUI: 29466840	MAX SRL CUI: 3697680	furnizare	44423000-1	30.07.2025	10,746
Contract object: pachet materiale

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