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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41168261	SCOALA GIMNAZIALA DRIDU CUI: 33560675	IGIENA FORTE SERV SRL CUI: 38755902	servicii	90921000-9	11.09.2026	5,000
Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie (rev.2)
DA41166156	SCOALA GIMNAZIALA DRIDU CUI: 33560675	CONTE IMPEX SRL CUI: 4596543	furnizare	39831240-0	11.09.2026	1,769
Contract object: 39831240-0 produse de curatenie (rev.2)
DA41166218	SCOALA GIMNAZIALA DRIDU CUI: 33560675	CONTE IMPEX SRL CUI: 4596543	furnizare	30192700-8	11.09.2026	250
Contract object: 30192700-8 papetarie (rev.2)
DA41166279	SCOALA GIMNAZIALA DRIDU CUI: 33560675	CONTE IMPEX SRL CUI: 4596543	furnizare	44423000-1	11.09.2026	3,795
Contract object: 44423000-1 diverse articole (rev.2)
DA41166370	SCOALA GIMNAZIALA DRIDU CUI: 33560675	CONTE IMPEX SRL CUI: 4596543	furnizare	22820000-4	11.09.2026	179
Contract object: 22820000-4 formulare (rev.2)
DA41117642	SCOALA GIMNAZIALA DRIDU CUI: 33560675	MANIFESTO EVENTS SRL CUI: 48989650	servicii	55524000-9	04.09.2026	919
Contract object: 55524000-9 servicii de catering pentru scoli (rev.2)
DA41068910	SCOALA GIMNAZIALA DRIDU CUI: 33560675	MULTIWEB COMPUTERS SRL CUI: 40620559	furnizare	30125100-2	28.08.2026	232
Contract object: 30125100-2 cartuse de toner (rev.2)
DA40969597	SCOALA GIMNAZIALA DRIDU CUI: 33560675	ROTARU ALEXANDRU-STELIAN INTREPRINDERE INDIVIDUALA CUI: 36534271	servicii	50000000-5	11.08.2026	1,700
Contract object: 50000000-5 servicii de reparare si intretinere (rev.2)
DA40720270	SCOALA GIMNAZIALA DRIDU CUI: 33560675	MULTIWEB COMPUTERS SRL CUI: 40620559	furnizare	32581110-3	29.06.2026	495
Contract object: 32581110-3 cablu de transmitere a datelor cu conductori electrici multipli (rev.2)31311000-9 aliment
DA40654645	SCOALA GIMNAZIALA DRIDU CUI: 33560675	CONTE IMPEX SRL CUI: 4596543	furnizare	39831240-0	18.06.2026	3,482
Contract object: 39831240-0 produse de curatenie (rev.2)
DA40654670	SCOALA GIMNAZIALA DRIDU CUI: 33560675	CONTE IMPEX SRL CUI: 4596543	furnizare	30192700-8	18.06.2026	4,404
Contract object: 30192700-8 papetarie (rev.2)
DA40654722	SCOALA GIMNAZIALA DRIDU CUI: 33560675	CONTE IMPEX SRL CUI: 4596543	furnizare	39831240-0	18.06.2026	1,706
Contract object: 39831240-0 produse de curatenie (rev.2)
DA40654698	SCOALA GIMNAZIALA DRIDU CUI: 33560675	CONTE IMPEX SRL CUI: 4596543	furnizare	39831240-0	18.06.2026	2,233
Contract object: 39831240-0 produse de curatenie (rev.2)
DA40626019	SCOALA GIMNAZIALA DRIDU CUI: 33560675	LIBRARIE NET SRL CUI: 13784260	furnizare	22113000-5	15.06.2026	853
Contract object: 22113000-5 carti de biblioteca (rev.2)
DA40604219	SCOALA GIMNAZIALA DRIDU CUI: 33560675	CORINT LOGISTIC SRL CUI: 31980435	furnizare	22110000-4	11.06.2026	3,315
Contract object: 22110000-4 carti tiparite (rev.2)
DA40392606	SCOALA GIMNAZIALA DRIDU CUI: 33560675	ROTARU ALEXANDRU-STELIAN INTREPRINDERE INDIVIDUALA CUI: 36534271	furnizare	44221200-7	14.05.2026	1,500
Contract object: 44221200-7 usi (rev.2)
DA40392468	SCOALA GIMNAZIALA DRIDU CUI: 33560675	ROTARU ALEXANDRU-STELIAN INTREPRINDERE INDIVIDUALA CUI: 36534271	servicii	50000000-5	14.05.2026	2,500
Contract object: 50000000-5 servicii de reparare si intretinere (rev.2)
DA40262975	SCOALA GIMNAZIALA DRIDU CUI: 33560675	VINTILESCU DANIEL TEODOR PERSOANA FIZICA AUTORIZATA CUI: 47404544	servicii	79411000-8	28.04.2026	1,800
Contract object: 79411000-8 servicii generale de consultanta in management (rev.2)
DA40210619	SCOALA GIMNAZIALA DRIDU CUI: 33560675	MULTIWEB COMPUTERS SRL CUI: 40620559	furnizare	30125000-1	21.04.2026	422
Contract object: piese si accesorii pentru fotocopiatoare,cartuse de toner (
DA39905947	SCOALA GIMNAZIALA DRIDU CUI: 33560675	MULTIWEB COMPUTERS SRL CUI: 40620559	furnizare	31434000-7	26.02.2026	467
Contract object: 30125100-2 cartuse de toner (rev.2)
DA39811777	SCOALA GIMNAZIALA DRIDU CUI: 33560675	CONTE IMPEX SRL CUI: 4596543	furnizare	39831240-0	11.02.2026	6,931
Contract object: 39831240-0 produse de curatenie (rev.2)
DA39702264	SCOALA GIMNAZIALA DRIDU CUI: 33560675	MULTIWEB COMPUTERS SRL CUI: 40620559	furnizare	30125100-2	23.01.2026	1,112
Contract object: cartus toner compatibil hp ,30233100-2 unitati de memorie (rev.2)
DA39651820	SCOALA GIMNAZIALA DRIDU CUI: 33560675	ANNPET MARKET SRL CUI: 33642279	furnizare	03413000-8	14.01.2026	27,040
Contract object: lemn de foc esenta tare(salcam)
DA39574049	SCOALA GIMNAZIALA DRIDU CUI: 33560675	CRP SECURITY PROTECTION SRL CUI: 41423059	servicii	32323500-8	18.12.2025	1,656
Contract object: 32323500-8 sistem video de supraveghere (rev.2)
DA39547619	SCOALA GIMNAZIALA DRIDU CUI: 33560675	CONTE IMPEX SRL CUI: 4596543	furnizare	39831240-0	16.12.2025	2,141
Contract object: 39831240-0 produse de curatenie (rev.2)

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