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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41263037	LICEUL TEORETIC PINTEA VITEAZUL CUI: 3694730	BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376	servicii	50433000-9	24.09.2026	67
Contract object: 50433000-9 servicii de calibrare (rev.2)
DA41261350	LICEUL TEORETIC PINTEA VITEAZUL CUI: 3694730	KINDERPEDIA SRL CUI: 38977399	furnizare	72000000-5	24.09.2026	7,266
Contract object: 72000000-5 servicii it: consultanta, dezvoltare de software, internet si asistenta (rev.2)
DA41261534	LICEUL TEORETIC PINTEA VITEAZUL CUI: 3694730	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	24.09.2026	816
Contract object: 44423000-1 diverse articole (rev.2)
DA41233292	LICEUL TEORETIC PINTEA VITEAZUL CUI: 3694730	SINDBAD SRL CUI: 15115181	furnizare	15800000-6	22.09.2026	2,018
Contract object: 15800000-6 diverse produse alimentare (rev.2)
DA41219041	LICEUL TEORETIC PINTEA VITEAZUL CUI: 3694730	PASHMINA GOLD SRL CUI: 38736919	furnizare	39515100-6	18.09.2026	675
Contract object: 39515100-6 perdele (rev.2)
DA41177231	LICEUL TEORETIC PINTEA VITEAZUL CUI: 3694730	SINDBAD SRL CUI: 15115181	furnizare	15800000-6	14.09.2026	5,119
Contract object: 15800000-6 diverse produse alimentare (rev.2)
DA41062233	LICEUL TEORETIC PINTEA VITEAZUL CUI: 3694730	RBS SERVICE SRL CUI: 24357699	furnizare	30192700-8	27.08.2026	315
Contract object: 30192700-8 papetarie (rev.2)
DA41055144	LICEUL TEORETIC PINTEA VITEAZUL CUI: 3694730	SALMAR-ORHA SRL CUI: 4748803	furnizare	90921000-9	26.08.2026	3,000
Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie (rev.2)
DA40927850	LICEUL TEORETIC PINTEA VITEAZUL CUI: 3694730	CECONII SRL CUI: 6889191	furnizare	79800000-2	03.08.2026	607
Contract object: 79800000-2 servicii tipografice si servicii conexe (rev.2)
DA40903360	LICEUL TEORETIC PINTEA VITEAZUL CUI: 3694730	MISAVAN TRADING SRL CUI: 26784173	furnizare	39831240-0	29.07.2026	1,061
Contract object: 39831240-0 produse de curatenie (rev.2)
DA40810249	LICEUL TEORETIC PINTEA VITEAZUL CUI: 3694730	SINDBAD SRL CUI: 15115181	furnizare	15800000-6	13.07.2026	949
Contract object: 15800000-6 diverse produse alimentare (rev.2)
DA40699289	LICEUL TEORETIC PINTEA VITEAZUL CUI: 3694730	SINDBAD SRL CUI: 15115181	furnizare	15800000-6	24.06.2026	1,358
Contract object: 15800000-6 diverse produse alimentare (rev.2)
DA40489060	LICEUL TEORETIC PINTEA VITEAZUL CUI: 3694730	SINDBAD SRL CUI: 15115181	furnizare	15800000-6	27.05.2026	1,498
Contract object: 15800000-6 diverse produse alimentare (rev.2)
DA40449033	LICEUL TEORETIC PINTEA VITEAZUL CUI: 3694730	SINDBAD SRL CUI: 15115181	furnizare	15800000-6	21.05.2026	2,181
Contract object: 15800000-6 diverse produse alimentare (rev.2)
DA40441059	LICEUL TEORETIC PINTEA VITEAZUL CUI: 3694730	MISAVAN TRADING SRL CUI: 26784173	furnizare	39831240-0	21.05.2026	1,485
Contract object: 39831240-0 produse de curatenie (rev.2)
DA40403125	LICEUL TEORETIC PINTEA VITEAZUL CUI: 3694730	RBS SERVICE SRL CUI: 24357699	furnizare	30192700-8	15.05.2026	2,309
Contract object: 30192700-8 papetarie (rev.2)
DA40381736	LICEUL TEORETIC PINTEA VITEAZUL CUI: 3694730	DELCOSOFT SRL CUI: 17091780	servicii	48160000-7	13.05.2026	750
Contract object: 48160000-7 pachete software pentru biblioteci (rev.2)
DA40364602	LICEUL TEORETIC PINTEA VITEAZUL CUI: 3694730	SINDBAD SRL CUI: 15115181	furnizare	15800000-6	12.05.2026	1,731
Contract object: 15800000-6 diverse produse alimentare (rev.2)
DA40334990	LICEUL TEORETIC PINTEA VITEAZUL CUI: 3694730	SINDBAD SRL CUI: 15115181	furnizare	15800000-6	07.05.2026	1,018
Contract object: 15800000-6 diverse produse alimentare (rev.2)
DA40298044	LICEUL TEORETIC PINTEA VITEAZUL CUI: 3694730	SINDBAD SRL CUI: 15115181	furnizare	15800000-6	04.05.2026	3,495
Contract object: 15800000-6 diverse produse alimentare (rev.2)
DA40210955	LICEUL TEORETIC PINTEA VITEAZUL CUI: 3694730	SINDBAD SRL CUI: 15115181	furnizare	15800000-6	21.04.2026	697
Contract object: 15800000-6 diverse produse alimentare (rev.2)
DA40207801	LICEUL TEORETIC PINTEA VITEAZUL CUI: 3694730	DEBIEM TRANS SRL CUI: 9433539	servicii	60172000-4	21.04.2026	471
Contract object: 60172000-4 inchiriere de autobuze si de autocare cu sofer (rev.2)
DA40175380	LICEUL TEORETIC PINTEA VITEAZUL CUI: 3694730	SINDBAD SRL CUI: 15115181	furnizare	15800000-6	15.04.2026	621
Contract object: 15800000-6 diverse produse alimentare (rev.2)
DA40116170	LICEUL TEORETIC PINTEA VITEAZUL CUI: 3694730	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	39221000-7	01.04.2026	248
Contract object: 39221000-7 echipament de bucatarie (rev.2)
DA40116172	LICEUL TEORETIC PINTEA VITEAZUL CUI: 3694730	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	39831240-0	01.04.2026	606
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