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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41145205	SCOALA GIMNAZIALA GEORGE STEPHANESCU CUI: 29509453	ELECTROUTIL 2002 SRL CUI: 14856942	servicii	44110000-4	09.09.2026	5,785
Contract object: pachet diverse materiale
DA41031729	SCOALA GIMNAZIALA GEORGE STEPHANESCU CUI: 29509453	JYSK ROMANIA SRL CUI: 18107744	servicii	44423000-1	24.08.2026	1,529
Contract object: pachet diverse materiale
DA41023334	SCOALA GIMNAZIALA GEORGE STEPHANESCU CUI: 29509453	ERMIL SRL CUI: 157626	servicii	30192700-8	20.08.2026	2,479
Contract object: pachet diverse produse de papetarie si birotica
DA40988050	SCOALA GIMNAZIALA GEORGE STEPHANESCU CUI: 29509453	ELECTROUTIL 2002 SRL CUI: 14856942	servicii	98390000-3	13.08.2026	11,570
Contract object: pachet diverse materiale
DA40807036	SCOALA GIMNAZIALA GEORGE STEPHANESCU CUI: 29509453	ELECTROUTIL 2002 SRL CUI: 14856942	servicii	44912200-8	14.07.2026	9,092
Contract object: pachet diverse materiale
DA40570933	SCOALA GIMNAZIALA GEORGE STEPHANESCU CUI: 29509453	ERMIL SRL CUI: 157626	servicii	30192700-8	08.06.2026	2,479
Contract object: pachet produse de papetarie
DA40085103	SCOALA GIMNAZIALA GEORGE STEPHANESCU CUI: 29509453	ELECTROUTIL 2002 SRL CUI: 14856942	servicii	09211600-7	26.03.2026	372
Contract object: pachet ulei
DA40072971	SCOALA GIMNAZIALA GEORGE STEPHANESCU CUI: 29509453	GEO TECHNO SECURITY SRL CUI: 10747764	servicii	32323500-8	25.03.2026	2,708
Contract object: sistem supraveghere video
DA39903288	SCOALA GIMNAZIALA GEORGE STEPHANESCU CUI: 29509453	ANMIR NEW VISION SRL CUI: 39890508	servicii	39715210-2	26.02.2026	3,512
Contract object: pachet materiale instalatii sanitare
DA39433169	SCOALA GIMNAZIALA GEORGE STEPHANESCU CUI: 29509453	GHITU SRL CUI: 165181	furnizare	39831240-0	04.12.2025	1,648
Contract object: pachet diverse materiale
DA39338406	SCOALA GIMNAZIALA GEORGE STEPHANESCU CUI: 29509453	DALIRO SRL CUI: 4464283	servicii	42642100-9	21.11.2025	6,612
Contract object: despicator de lemne
DA39338486	SCOALA GIMNAZIALA GEORGE STEPHANESCU CUI: 29509453	DALIRO SRL CUI: 4464283	servicii	31120000-3	21.11.2025	4,983
Contract object: generator de curent electric
DA39328202	SCOALA GIMNAZIALA GEORGE STEPHANESCU CUI: 29509453	GHITU SRL CUI: 165181	servicii	44423000-1	20.11.2025	2,149
Contract object: pachet diverse articole
DA39214537	SCOALA GIMNAZIALA GEORGE STEPHANESCU CUI: 29509453	ANMIR NEW VISION SRL CUI: 39890508	servicii	44163000-0	05.11.2025	3,864
Contract object: pachet materiale instalatii sanitare
DA39201936	SCOALA GIMNAZIALA GEORGE STEPHANESCU CUI: 29509453	DECOR FAMILY HOUSE SRL CUI: 43917709	servicii	39515000-5	05.11.2025	5,717
Contract object: rolete tip zebra
DA39194658	SCOALA GIMNAZIALA GEORGE STEPHANESCU CUI: 29509453	ECHO-MED-SANTE SRL CUI: 9655217	servicii	85147000-1	03.11.2025	1,080
Contract object: pachet servicii de medicina muncii
DA39176368	SCOALA GIMNAZIALA GEORGE STEPHANESCU CUI: 29509453	ERMIL SRL CUI: 157626	furnizare	30192700-8	30.10.2025	2,066
Contract object: pachet papetarie
DA39007878	SCOALA GIMNAZIALA GEORGE STEPHANESCU CUI: 29509453	GHITU SRL CUI: 165181	furnizare	39831240-0	03.10.2025	2,473
Contract object: pachet produse curatenie
DA38967679	SCOALA GIMNAZIALA GEORGE STEPHANESCU CUI: 29509453	FANPLACE IT SRL CUI: 31962960	furnizare	32420000-3	29.09.2025	1,235
Contract object: pachet produse
DA38841289	SCOALA GIMNAZIALA GEORGE STEPHANESCU CUI: 29509453	TOTAL SPORT DISTRIBUTION SRL CUI: 29093695	furnizare	37461500-2	10.09.2025	5,123
Contract object: masa tenis cornilleau 510 pro
DA38520434	SCOALA GIMNAZIALA GEORGE STEPHANESCU CUI: 29509453	ERMIL SRL CUI: 157626	servicii	30192700-8	14.07.2025	2,101
Contract object: pachet diverse produse de birotica si papetarie
DA38094093	SCOALA GIMNAZIALA GEORGE STEPHANESCU CUI: 29509453	ERMIL SRL CUI: 157626	servicii	30192700-8	13.05.2025	2,483
Contract object: pachet produse de papetarie
DA37334306	SCOALA GIMNAZIALA GEORGE STEPHANESCU CUI: 29509453	ERMIL SRL CUI: 157626	servicii	30192700-8	23.01.2025	1,566
Contract object: pachet produse de papetarie
DA37159962	SCOALA GIMNAZIALA GEORGE STEPHANESCU CUI: 29509453	GHITU SRL CUI: 165181	servicii	44423000-1	12.12.2024	1,820
Contract object: pachet diverse materiale
DA37105389	SCOALA GIMNAZIALA GEORGE STEPHANESCU CUI: 29509453	ANMIR NEW VISION SRL CUI: 39890508	servicii	44163000-0	06.12.2024	3,643
Contract object: pachet materiale instalatii sanitare

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