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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41281281	SCOALA GIMNAZIALA ALEXANDRU ALDEA VOIEVOD CUI: 33558748	NIMBUS SRL CUI: 15835808	furnizare	34913000-0	29.09.2026	662
Contract object: diverse piese de schimb
DA41076410	SCOALA GIMNAZIALA ALEXANDRU ALDEA VOIEVOD CUI: 33558748	STAN A T ANDREI PERSOANA FIZICA AUTORIZATA CUI: 42968178	servicii	71317000-3	31.08.2026	2,500
Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor
DA41052556	SCOALA GIMNAZIALA ALEXANDRU ALDEA VOIEVOD CUI: 33558748	SAUMANN FIRE SRL CUI: 28439120	servicii	35111300-8	27.08.2026	1,981
Contract object: extinctoare
DA41052476	SCOALA GIMNAZIALA ALEXANDRU ALDEA VOIEVOD CUI: 33558748	MIHELECTRIC SRL CUI: 25965872	servicii	45317000-2	26.08.2026	2,587
Contract object: alte lucrari de instalare electrica
DA40996681	SCOALA GIMNAZIALA ALEXANDRU ALDEA VOIEVOD CUI: 33558748	CONTE IMPEX SRL CUI: 4596543	furnizare	39831240-0	14.08.2026	4,521
Contract object: produse de curatenie
DA40819318	SCOALA GIMNAZIALA ALEXANDRU ALDEA VOIEVOD CUI: 33558748	PDE PRINT RENT SRL CUI: 32193406	servicii	79521000-2	14.07.2026	7,200
Contract object: servicii de fotocopiere
DA40702935	SCOALA GIMNAZIALA ALEXANDRU ALDEA VOIEVOD CUI: 33558748	CONTE IMPEX SRL CUI: 4596543	furnizare	39831240-0	25.06.2026	2,071
Contract object: 39831240-0 produse de curatenie
DA40701326	SCOALA GIMNAZIALA ALEXANDRU ALDEA VOIEVOD CUI: 33558748	CONTE IMPEX SRL CUI: 4596543	furnizare	39000000-2	25.06.2026	1,073
Contract object: produse de curatenie,papetarie
DA40226914	SCOALA GIMNAZIALA ALEXANDRU ALDEA VOIEVOD CUI: 33558748	CONTE IMPEX SRL CUI: 4596543	furnizare	39831240-0	22.04.2026	3,128
Contract object: produse de curatenie
DA39899171	SCOALA GIMNAZIALA ALEXANDRU ALDEA VOIEVOD CUI: 33558748	CONTE IMPEX SRL CUI: 4596543	furnizare	39831240-0	26.02.2026	1,287
Contract object: produse de curatenie
DA39891034	SCOALA GIMNAZIALA ALEXANDRU ALDEA VOIEVOD CUI: 33558748	CONTE IMPEX SRL CUI: 4596543	furnizare	39263000-3	25.02.2026	619
Contract object: papetarie
DA39574906	SCOALA GIMNAZIALA ALEXANDRU ALDEA VOIEVOD CUI: 33558748	CONTE IMPEX SRL CUI: 4596543	furnizare	39831240-0	18.12.2025	1,325
Contract object: produse de curatenie
DA39512076	SCOALA GIMNAZIALA ALEXANDRU ALDEA VOIEVOD CUI: 33558748	TEDMAR PROD SRL CUI: 2088263	furnizare	30200000-1	11.12.2025	524
Contract object: echipament si accesorii pentru computer
DA39404576	SCOALA GIMNAZIALA ALEXANDRU ALDEA VOIEVOD CUI: 33558748	ROMINSTAL SRL CUI: 16163306	furnizare	39715300-0	28.11.2025	1,118
Contract object: echipament pentru instalatii de apa si canalizare
DA39328764	SCOALA GIMNAZIALA ALEXANDRU ALDEA VOIEVOD CUI: 33558748	BUCURESCU VALERIA - VIOLETA - CMI CUI: 21003913	servicii	85147000-1	19.11.2025	800
Contract object: servicii de medicina muncii
DA39180648	SCOALA GIMNAZIALA ALEXANDRU ALDEA VOIEVOD CUI: 33558748	CONTE IMPEX SRL CUI: 4596543	furnizare	39831240-0	31.10.2025	1,412
Contract object: produse de curatenie
DA38977246	SCOALA GIMNAZIALA ALEXANDRU ALDEA VOIEVOD CUI: 33558748	CONTE IMPEX SRL CUI: 4596543	furnizare	39831240-0	30.09.2025	3,604
Contract object: produse de curatenie
DA38826415	SCOALA GIMNAZIALA ALEXANDRU ALDEA VOIEVOD CUI: 33558748	SAUMANN FIRE SRL CUI: 28439120	furnizare	35111320-4	10.09.2025	1,901
Contract object: 4 extinctoare portabile
DA38788179	SCOALA GIMNAZIALA ALEXANDRU ALDEA VOIEVOD CUI: 33558748	EDUS PLATFORM SRL CUI: 40400162	servicii	72267100-0	02.09.2025	19,632
Contract object: intretinerea resurselor logice de tehnologie a informatiei
DA38738626	SCOALA GIMNAZIALA ALEXANDRU ALDEA VOIEVOD CUI: 33558748	MIHELECTRIC SRL CUI: 25965872	servicii	45317000-2	26.08.2025	2,397
Contract object: alte lucrari de instalare electrica
DA38638571	SCOALA GIMNAZIALA ALEXANDRU ALDEA VOIEVOD CUI: 33558748	CONTE IMPEX SRL CUI: 4596543	furnizare	39831240-0	01.08.2025	5,333
Contract object: produse de curatenie
DA38635804	SCOALA GIMNAZIALA ALEXANDRU ALDEA VOIEVOD CUI: 33558748	CONTE IMPEX SRL CUI: 4596543	furnizare	39831240-0	01.08.2025	5,422
Contract object: produse de curatenie
DA38465821	SCOALA GIMNAZIALA ALEXANDRU ALDEA VOIEVOD CUI: 33558748	PDE PRINT RENT SRL CUI: 32193406	servicii	79521000-2	03.07.2025	7,200
Contract object: servicii de fotocopiere
DA38413622	SCOALA GIMNAZIALA ALEXANDRU ALDEA VOIEVOD CUI: 33558748	CONTE IMPEX SRL CUI: 4596543	furnizare	44423000-1	25.06.2025	4,447
Contract object: produse de curatenie
DA38413559	SCOALA GIMNAZIALA ALEXANDRU ALDEA VOIEVOD CUI: 33558748	CONTE IMPEX SRL CUI: 4596543	furnizare	39831240-0	25.06.2025	3,620
Contract object: produse de curatenie

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