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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40071692	SCOALA GIMNAZIALA NR 97 CUI: 32375670	QUALITY SAFETY SERVICES SRL CUI: 31294267	servicii	79417000-0	27.03.2026	4,500
Contract object: servicii de securitate si sanatate in munca / situatii de urgenta
DA39004502	SCOALA GIMNAZIALA NR 97 CUI: 32375670	MEDLINE CORPORATE SRL CUI: 35683410	servicii	85147000-1	03.10.2025	10,010
Contract object: servicii medicale medicina muncii
DA38974152	SCOALA GIMNAZIALA NR 97 CUI: 32375670	DNS BIROTICA SRL CUI: 16310679	furnizare	30125100-2	30.09.2025	89
Contract object: c-exv33 (cexv33) (cexv-33) (c-exv 33) cartus toner (14600 pag) compatibil 100% nou canon ir 2520
DA38974251	SCOALA GIMNAZIALA NR 97 CUI: 32375670	DNS BIROTICA SRL CUI: 16310679	furnizare	30125100-2	30.09.2025	539
Contract object: cexv49 cexv-49 c-exv49 c-exv 49 cartus toner black
DA38974327	SCOALA GIMNAZIALA NR 97 CUI: 32375670	DNS BIROTICA SRL CUI: 16310679	furnizare	30125100-2	30.09.2025	395
Contract object: cexv49 cexv-49 c-exv49 c-exv 49 cartus toner magenta
DA38974377	SCOALA GIMNAZIALA NR 97 CUI: 32375670	DNS BIROTICA SRL CUI: 16310679	furnizare	30125100-2	30.09.2025	395
Contract object: cexv49 cexv-49 c-exv49 c-exv 49 cartus toner yellow
DA38974448	SCOALA GIMNAZIALA NR 97 CUI: 32375670	DNS BIROTICA SRL CUI: 16310679	furnizare	30125100-2	30.09.2025	395
Contract object: cexv49 cexv-49 c-exv49 c-exv 49 cartus toner cyan
DA38974618	SCOALA GIMNAZIALA NR 97 CUI: 32375670	DNS BIROTICA SRL CUI: 16310679	furnizare	30125100-2	30.09.2025	549
Contract object: tnb023 tn-b023 tn b023 cartus toner black (2000 pag) original brother
DA38974681	SCOALA GIMNAZIALA NR 97 CUI: 32375670	DNS BIROTICA SRL CUI: 16310679	furnizare	30125100-2	30.09.2025	137
Contract object: hp laserjet 1010
DA38974761	SCOALA GIMNAZIALA NR 97 CUI: 32375670	DNS BIROTICA SRL CUI: 16310679	furnizare	30125100-2	30.09.2025	486
Contract object: xerox versalink b7125 b7100
DA38939140	SCOALA GIMNAZIALA NR 97 CUI: 32375670	OFFICE & MORE SRL CUI: 18560868	furnizare	39831240-0	26.09.2025	285
Contract object: matura
DA38939201	SCOALA GIMNAZIALA NR 97 CUI: 32375670	OFFICE & MORE SRL CUI: 18560868	furnizare	39831240-0	26.09.2025	560
Contract object: sac menaj saci menajeri gunoi negru negri 240 litri 10 bucati/rola ultrarezistenti micas
DA38939264	SCOALA GIMNAZIALA NR 97 CUI: 32375670	OFFICE & MORE SRL CUI: 18560868	furnizare	39831240-0	26.09.2025	569
Contract object: saci menajeri 120l 10buc
DA38939699	SCOALA GIMNAZIALA NR 97 CUI: 32375670	OFFICE & MORE SRL CUI: 18560868	furnizare	39831240-0	26.09.2025	413
Contract object: lavete bumbac
DA38939782	SCOALA GIMNAZIALA NR 97 CUI: 32375670	OFFICE & MORE SRL CUI: 18560868	furnizare	33761000-2	26.09.2025	1,350
Contract object: hartie igienica 2 straturi
DA38940171	SCOALA GIMNAZIALA NR 97 CUI: 32375670	OFFICE & MORE SRL CUI: 18560868	furnizare	39831240-0	26.09.2025	537
Contract object: mop bumbac 250 grame
DA38940219	SCOALA GIMNAZIALA NR 97 CUI: 32375670	OFFICE & MORE SRL CUI: 18560868	furnizare	39831240-0	26.09.2025	89
Contract object: galeata din plastic rezistent, cu storcator, 10 litri
DA38269454	SCOALA GIMNAZIALA NR 97 CUI: 32375670	PAPETTI ONLINE SRL CUI: 39225530	servicii	30192000-1	04.06.2025	110
Contract object: folie de laminator, a4, 80 microni optima
DA38269575	SCOALA GIMNAZIALA NR 97 CUI: 32375670	PAPETTI ONLINE SRL CUI: 39225530	servicii	30192000-1	04.06.2025	276
Contract object: folie de laminator, a3, 100 microni optima
DA38269678	SCOALA GIMNAZIALA NR 97 CUI: 32375670	PAPETTI ONLINE SRL CUI: 39225530	servicii	30197642-8	04.06.2025	83
Contract object: hartie copiator a4, 80g, vari copy
DA38245269	SCOALA GIMNAZIALA NR 97 CUI: 32375670	PAPETTI ONLINE SRL CUI: 39225530	servicii	30197642-8	03.06.2025	200
Contract object: hartie copiator a3, 80g/mp
DA38245529	SCOALA GIMNAZIALA NR 97 CUI: 32375670	PAPETTI ONLINE SRL CUI: 39225530	servicii	30192700-8	03.06.2025	804
Contract object: carton a4, 200g/mp, 125coli/top, fedrigoni acquerello avorio
DA38258777	SCOALA GIMNAZIALA NR 97 CUI: 32375670	PAPETTI ONLINE SRL CUI: 39225530	servicii	42964000-1	03.06.2025	587
Contract object: aparat de laminat a3 spectra fellowes
DA38258867	SCOALA GIMNAZIALA NR 97 CUI: 32375670	PAPETTI ONLINE SRL CUI: 39225530	servicii	42964000-1	03.06.2025	340
Contract object: aparat de laminat a4 lunar fellowes
DA38264670	SCOALA GIMNAZIALA NR 97 CUI: 32375670	MERTECOM SRL CUI: 18509431	servicii	39831240-0	03.06.2025	20,420
Contract object: cosuri de gunoi colectare selectiva

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