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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40651196	SCOALA GIMNAZIALAAVRAM IANCU CUI: 32363039	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15981100-9	17.06.2026	789
Contract object: borsec necarbo 0.5pet
DA40576241	SCOALA GIMNAZIALAAVRAM IANCU CUI: 32363039	HORNBACH CENTRALA SRL CUI: 17777320	furnizare	44423000-1	08.06.2026	301
Contract object: 780 pachet diverse articole
DA39748200	SCOALA GIMNAZIALAAVRAM IANCU CUI: 32363039	DELARTE FOOD SRL CUI: 30683886	furnizare	55524000-9	30.01.2026	112,600
Contract object: servicii catering
DA39278490	SCOALA GIMNAZIALAAVRAM IANCU CUI: 32363039	GRAL MEDICAL SRL CUI: 15413404	servicii	85147000-1	13.11.2025	7,887
Contract object: servicii de medicina muncii
DA39271036	SCOALA GIMNAZIALAAVRAM IANCU CUI: 32363039	HORNBACH CENTRALA SRL CUI: 17777320	furnizare	44423000-1	12.11.2025	13,040
Contract object: pachet diverse articole
DA38941277	SCOALA GIMNAZIALAAVRAM IANCU CUI: 32363039	SEAGULL EXPERT SRL CUI: 32749898	furnizare	30233132-5	24.09.2025	731
Contract object: synology ds124 1-bay nas intel celeron j4125 1gb ram ds124
DA38941292	SCOALA GIMNAZIALAAVRAM IANCU CUI: 32363039	SEAGULL EXPERT SRL CUI: 32749898	furnizare	30233132-5	24.09.2025	157
Contract object: ssd kingston, a400s, 480 gb, 2.5 inch, s-ata 3, 3d tlc nand
DA38923540	SCOALA GIMNAZIALAAVRAM IANCU CUI: 32363039	M & S VIAMOND SRL CUI: 6193873	furnizare	30195910-4	23.09.2025	3,809
Contract object: pachet tabla alba magnetica, 120x240 cm premium + accesorii: markere, burete, magneti
DA38918301	SCOALA GIMNAZIALAAVRAM IANCU CUI: 32363039	DEDEMAN SRL CUI: 2816464	furnizare	39000000-2	23.09.2025	746
Contract object: diblu+opritor usa negr 3bc 61304p09040f2
DA38916907	SCOALA GIMNAZIALAAVRAM IANCU CUI: 32363039	AUTOSAFE TY INNOVATION SRL CUI: 33675764	furnizare	44423450-0	22.09.2025	393
Contract object: pachet placute braille
DA38910977	SCOALA GIMNAZIALAAVRAM IANCU CUI: 32363039	DNC GENERATOR IMPEX SRL CUI: 28940350	furnizare	24911200-5	22.09.2025	1,463
Contract object: marcaj tactil (stop si ghidare) pentru nevazatori, 30x30cm, adeziv bicomponent pentru lipire pavele
DA38816222	SCOALA GIMNAZIALAAVRAM IANCU CUI: 32363039	HORNBACH CENTRALA SRL CUI: 17777320	furnizare	44423000-1	06.09.2025	7,196
Contract object: diverse articole de gradina
DA38807631	SCOALA GIMNAZIALAAVRAM IANCU CUI: 32363039	DEDEMAN SRL CUI: 2816464	furnizare	44531100-2	04.09.2025	45
Contract object: pachet 104000507
DA38783438	SCOALA GIMNAZIALAAVRAM IANCU CUI: 32363039	BLUMIN SERV SRL CUI: 34741130	furnizare	39293200-4	02.09.2025	1,605
Contract object: licheni stabilizati mix
DA38777887	SCOALA GIMNAZIALAAVRAM IANCU CUI: 32363039	DEDEMAN SRL CUI: 2816464	furnizare	39142000-9	01.09.2025	13,787
Contract object: pachet 103964169
DA38754133	SCOALA GIMNAZIALAAVRAM IANCU CUI: 32363039	STIEFEL SRL CUI: 10869087	furnizare	22114300-5	27.08.2025	1,793
Contract object: harta fizica a romaniei in rama de aluminiu
DA38694291	SCOALA GIMNAZIALAAVRAM IANCU CUI: 32363039	TAMINEA SYSTEMS SRL CUI: 33133887	furnizare	39162100-6	18.08.2025	650
Contract object: pachet material didactic -laborator stiinte
DA38694141	SCOALA GIMNAZIALAAVRAM IANCU CUI: 32363039	ALFA VEGA SRL CUI: 2386812	furnizare	39162100-6	13.08.2025	1,920
Contract object: trusa pentru analiza solului
DA38692236	SCOALA GIMNAZIALAAVRAM IANCU CUI: 32363039	TELESCOP-EXPERT SRL CUI: 19147623	furnizare	38510000-3	13.08.2025	2,572
Contract object: set microscop biologic pentru elevi student 12 (40-640x)
DA38687209	SCOALA GIMNAZIALAAVRAM IANCU CUI: 32363039	EDULAB SRL CUI: 35674196	furnizare	39162100-6	12.08.2025	2,493
Contract object: material pedagogic
DA38687253	SCOALA GIMNAZIALAAVRAM IANCU CUI: 32363039	CORINT LOGISTIC SRL CUI: 31980435	furnizare	22114200-4	12.08.2025	949
Contract object: pachet carti
DA38628391	SCOALA GIMNAZIALAAVRAM IANCU CUI: 32363039	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	31.07.2025	5,881
Contract object: pachet produse curatenie
DA38499542	SCOALA GIMNAZIALAAVRAM IANCU CUI: 32363039	HORNBACH CENTRALA SRL CUI: 17777320	furnizare	44423000-1	10.07.2025	805
Contract object: traversa cauciuc alfa 100 cm de 3 mm
DA38001748	SCOALA GIMNAZIALAAVRAM IANCU CUI: 32363039	DELARTE FOOD SRL CUI: 30683886	servicii	55520000-1	29.04.2025	43,120
Contract object: servicii de catering
DA38001715	SCOALA GIMNAZIALAAVRAM IANCU CUI: 32363039	DELARTE FOOD CATERING SRL CUI: 48611866	servicii	55520000-1	29.04.2025	92,234
Contract object: servicii de catering

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