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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41122281	COLEGIUL TEHNIC RESITA CUI: 3228799	TORA PRINT SRL CUI: 23265350	furnizare	22458000-5	07.09.2026	3,295
Contract object: pachet tipizate scolare
DA40681987	COLEGIUL TEHNIC RESITA CUI: 3228799	PALDYA-COM SRL CUI: 18891080	furnizare	31431000-6	23.06.2026	531
Contract object: acumulator auto
DA40682094	COLEGIUL TEHNIC RESITA CUI: 3228799	PALDYA SERVICE SRL CUI: 26233107	furnizare	50112000-3	23.06.2026	339
Contract object: manopera
DA40682041	COLEGIUL TEHNIC RESITA CUI: 3228799	PALDYA ITP AUTO SRL CUI: 29963513	furnizare	71631200-2	23.06.2026	180
Contract object: inspectie tehnica periodica
DA40677014	COLEGIUL TEHNIC RESITA CUI: 3228799	INCRED SRL CUI: 16902395	furnizare	30192000-1	22.06.2026	3,693
Contract object: pachet consumabile
DA40676075	COLEGIUL TEHNIC RESITA CUI: 3228799	MURARIU SIMONA SRL CUI: 25463965	furnizare	39831240-0	22.06.2026	3,341
Contract object: pachet curatenie
DA40066819	COLEGIUL TEHNIC RESITA CUI: 3228799	TDL SOFT SOLUTIONS SRL CUI: 31066390	servicii	72000000-5	24.03.2026	1,400
Contract object: acces la aplicatia calcul diferente sporuri hotarari judecatoresti
DA40066020	COLEGIUL TEHNIC RESITA CUI: 3228799	SPECTRUM LOGICS CONTROL SRL CUI: 30112197	servicii	42131160-5	24.03.2026	1,176
Contract object: servicii de verificare si prelungire valabilitate
DA39514955	COLEGIUL TEHNIC RESITA CUI: 3228799	SPECTRUM LOGICS CONTROL SRL CUI: 30112197	servicii	50413200-5	11.12.2025	999
Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA39494893	COLEGIUL TEHNIC RESITA CUI: 3228799	MURARIU SIMONA SRL CUI: 25463965	furnizare	39831240-0	10.12.2025	5,783
Contract object: pachet materiale de curatenie
DA39317611	COLEGIUL TEHNIC RESITA CUI: 3228799	ADI COM SOFT SRL CUI: 13390096	servicii	72265000-0	18.11.2025	1,000
Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative
DA39226836	COLEGIUL TEHNIC RESITA CUI: 3228799	COSMI BOR CONSTRUCT SRL CUI: 22249577	furnizare	39113600-3	06.11.2025	6,282
Contract object: pachet banci stradale model 32
DA39199666	COLEGIUL TEHNIC RESITA CUI: 3228799	INCRED SRL CUI: 16902395	furnizare	30192000-1	04.11.2025	19,578
Contract object: pachet consumabile
DA39199684	COLEGIUL TEHNIC RESITA CUI: 3228799	INCRED SRL CUI: 16902395	furnizare	39224340-3	04.11.2025	4,949
Contract object: pachet tomberoane ecologice
DA39137841	COLEGIUL TEHNIC RESITA CUI: 3228799	PALDYA SERVICE SRL CUI: 26233107	servicii	50112200-5	23.10.2025	636
Contract object: dejantat jantat cu anvelope pachet
DA39083358	COLEGIUL TEHNIC RESITA CUI: 3228799	TORA PRINT SRL CUI: 23265350	furnizare	22458000-5	16.10.2025	1,261
Contract object: pachet tipizate scolare
DA39068480	COLEGIUL TEHNIC RESITA CUI: 3228799	CABINET MEDICAL DR TATARU MARIUS-VIOREL CUI: 21298636	servicii	85147000-1	13.10.2025	7,840
Contract object: servicii medicina muncii 71 lucratori
DA38899078	COLEGIUL TEHNIC RESITA CUI: 3228799	SPECTRUM LOGICS CONTROL SRL CUI: 30112197	servicii	50413200-5	18.09.2025	1,806
Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA38885657	COLEGIUL TEHNIC RESITA CUI: 3228799	MURARIU SIMONA SRL CUI: 25463965	furnizare	39831240-0	17.09.2025	2,518
Contract object: pachet curatenie
DA38885706	COLEGIUL TEHNIC RESITA CUI: 3228799	MURARIU SIMONA SRL CUI: 25463965	furnizare	30192700-8	17.09.2025	2,147
Contract object: pachet birotica papetarie
DA38768131	COLEGIUL TEHNIC RESITA CUI: 3228799	TORA PRINT SRL CUI: 23265350	furnizare	22458000-5	29.08.2025	3,781
Contract object: pachet tipizate scolare
DA37648497	COLEGIUL TEHNIC RESITA CUI: 3228799	INCRED SRL CUI: 16902395	furnizare	44423450-0	12.03.2025	1,933
Contract object: pachet semne si indicatoare persoane cu disabilitati
DA37606598	COLEGIUL TEHNIC RESITA CUI: 3228799	SPECTRUM LOGICS CONTROL SRL CUI: 30112197	servicii	42131160-5	06.03.2025	1,092
Contract object: verificare si prelungire valabilitate hidranti exteriori/interiori
DA37194142	COLEGIUL TEHNIC RESITA CUI: 3228799	PALDYA SERVICE SRL CUI: 26233107	lucrari	50112000-3	16.12.2024	497
Contract object: piese si manopera
DA37066724	COLEGIUL TEHNIC RESITA CUI: 3228799	PALDYA SERVICE SRL CUI: 26233107	servicii	50112200-5	02.12.2024	1,513
Contract object: dejantat jantat cu anvelope pachet

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