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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41224628	SCOALA GIMNAZIALA ION PILLAT CUI: 29487940	IRINA PROFESIONAL MEDSERV SRL CUI: 33462782	servicii	85147000-1	21.09.2026	3,710
Contract object: examen clinic general
DA41224678	SCOALA GIMNAZIALA ION PILLAT CUI: 29487940	IRINA PROFESIONAL MEDSERV SRL CUI: 33462782	servicii	85147000-1	21.09.2026	1,325
Contract object: fisa de aptitudine
DA41224725	SCOALA GIMNAZIALA ION PILLAT CUI: 29487940	IRINA PROFESIONAL MEDSERV SRL CUI: 33462782	servicii	85147000-1	21.09.2026	795
Contract object: testare acuitate vizuala
DA41224811	SCOALA GIMNAZIALA ION PILLAT CUI: 29487940	IRINA PROFESIONAL MEDSERV SRL CUI: 33462782	servicii	85121270-6	21.09.2026	4,770
Contract object: examen psihiatric
DA41227616	SCOALA GIMNAZIALA ION PILLAT CUI: 29487940	IRINA PROFESIONAL MEDSERV SRL CUI: 33462782	servicii	85121270-6	21.09.2026	120
Contract object: examen psihologic
DA41227656	SCOALA GIMNAZIALA ION PILLAT CUI: 29487940	IRINA PROFESIONAL MEDSERV SRL CUI: 33462782	servicii	85148000-8	21.09.2026	210
Contract object: examen coproparazitologic
DA41227686	SCOALA GIMNAZIALA ION PILLAT CUI: 29487940	IRINA PROFESIONAL MEDSERV SRL CUI: 33462782	servicii	85148000-8	21.09.2026	300
Contract object: examen coprobacteriologic
DA41227736	SCOALA GIMNAZIALA ION PILLAT CUI: 29487940	IRINA PROFESIONAL MEDSERV SRL CUI: 33462782	servicii	85148000-8	21.09.2026	360
Contract object: electrocardiograma
DA41227768	SCOALA GIMNAZIALA ION PILLAT CUI: 29487940	IRINA PROFESIONAL MEDSERV SRL CUI: 33462782	servicii	85148000-8	21.09.2026	160
Contract object: glicemie
DA41227798	SCOALA GIMNAZIALA ION PILLAT CUI: 29487940	IRINA PROFESIONAL MEDSERV SRL CUI: 33462782	servicii	85148000-8	21.09.2026	135
Contract object: audiometrie
DA41199831	SCOALA GIMNAZIALA ION PILLAT CUI: 29487940	ANTIVECT ROMALROM SRL CUI: 32165791	servicii	80530000-8	17.09.2026	165
Contract object: cursuri de igiena- notiuni fundamentale de igiena
DA41165563	SCOALA GIMNAZIALA ION PILLAT CUI: 29487940	EUROSERV CONSULT IT SRL CUI: 32709257	furnizare	30125100-2	11.09.2026	680
Contract object: cartus toner konica minolta bizhub c654,c754 black tn-711k compatibil
DA41165628	SCOALA GIMNAZIALA ION PILLAT CUI: 29487940	EUROSERV CONSULT IT SRL CUI: 32709257	furnizare	30125100-2	11.09.2026	350
Contract object: cartus toner konica minolta bizhub c754 -albastru
DA41165671	SCOALA GIMNAZIALA ION PILLAT CUI: 29487940	EUROSERV CONSULT IT SRL CUI: 32709257	furnizare	30125100-2	11.09.2026	180
Contract object: cartus toner konica minolta bizhub c 253 tn213k black compatibil
DA41165780	SCOALA GIMNAZIALA ION PILLAT CUI: 29487940	EUROSERV CONSULT IT SRL CUI: 32709257	furnizare	30125100-2	11.09.2026	2,100
Contract object: cartus toner canon mf752cdw black/magenta/yellow/cyan crg069hbk 7.6k / crg069hm 5.5k / crg069hy 5.5
DA41143686	SCOALA GIMNAZIALA ION PILLAT CUI: 29487940	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	09.09.2026	289
Contract object: pachet diverse
DA41081891	SCOALA GIMNAZIALA ION PILLAT CUI: 29487940	NEO GLASS CONCEPT SRL CUI: 51458070	furnizare	45421100-5	01.09.2026	4,050
Contract object: avizier tip fereastra din pvc cu geam clar
DA41059129	SCOALA GIMNAZIALA ION PILLAT CUI: 29487940	MEDEEA SRL CUI: 2517977	furnizare	33000000-0	31.08.2026	483
Contract object: pachet medicamente si suplimente
DA41051751	SCOALA GIMNAZIALA ION PILLAT CUI: 29487940	FMG PROTECT SRL CUI: 54262434	furnizare	39515400-9	26.08.2026	800
Contract object: jaluzele verticale
DA41046487	SCOALA GIMNAZIALA ION PILLAT CUI: 29487940	ALBENA CLEAN M&G SRL CUI: 27764271	servicii	90921000-9	25.08.2026	1,400
Contract object: servicii de dezinsectie dezinfectie si deratizare scoala + sala sport
DA41023779	SCOALA GIMNAZIALA ION PILLAT CUI: 29487940	FISTEM GRUP SRL CUI: 23182700	furnizare	22458000-5	20.08.2026	1,720
Contract object: pachet tipizate scolare
DA41021344	SCOALA GIMNAZIALA ION PILLAT CUI: 29487940	EUROSERV CONSULT IT SRL CUI: 32709257	servicii	48761000-0	20.08.2026	200
Contract object: eset nod32 antivirus - 1 a
DA40870233	SCOALA GIMNAZIALA ION PILLAT CUI: 29487940	AXOM STEEL SRL CUI: 23722915	furnizare	30197642-8	23.07.2026	3,244
Contract object: pachet hartie copiator
DA40846652	SCOALA GIMNAZIALA ION PILLAT CUI: 29487940	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	17.07.2026	1,726
Contract object: pachet diverse
DA40772088	SCOALA GIMNAZIALA ION PILLAT CUI: 29487940	PRO-TOOLS EXCEPT SRL CUI: 7974260	furnizare	16311000-8	07.07.2026	1,197
Contract object: masina tuns gazon rme 339.0 c

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