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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38755786	LICEUL TEHNOLOGIC ELIE RADU CUI: 3792096	OTI IMPEX SRL CUI: 12059460	furnizare	30125100-2	27.08.2025	83
Contract object: cartus laser compatibil brother tn3480
DA38645971	LICEUL TEHNOLOGIC ELIE RADU CUI: 3792096	VICTORIA PERFECT CLEANING SRL CUI: 38936410	furnizare	98310000-9	06.08.2025	147
Contract object: servicii spalat lenjerie
DA38626162	LICEUL TEHNOLOGIC ELIE RADU CUI: 3792096	EXPERT MESERIASUL SRL CUI: 32884258	furnizare	44192000-2	31.07.2025	360
Contract object: pachet materiale intretinere/reparatii
DA38519447	LICEUL TEHNOLOGIC ELIE RADU CUI: 3792096	SANITEX VP SRL CUI: 3585376	furnizare	44423000-1	14.07.2025	716
Contract object: materiale intretinere
DA38487911	LICEUL TEHNOLOGIC ELIE RADU CUI: 3792096	DIMI SRL CUI: 14192011	furnizare	30192153-8	08.07.2025	176
Contract object: stampila printer 15 colop dimensiune 10x69mm
DA38471683	LICEUL TEHNOLOGIC ELIE RADU CUI: 3792096	FIRE INSTINCT PRESTSERV SRL CUI: 42887731	servicii	50413200-5	04.07.2025	880
Contract object: verificare hidrant interior, exterior
DA38471436	LICEUL TEHNOLOGIC ELIE RADU CUI: 3792096	FIRE INSTINCT PRESTSERV SRL CUI: 42887731	furnizare	50413200-5	04.07.2025	1,410
Contract object: servicii verificat, reparat stingatoare de incendiu si achizitie stingatoare
DA38457482	LICEUL TEHNOLOGIC ELIE RADU CUI: 3792096	COZMOPOL SRL CUI: 14292673	furnizare	44423000-1	02.07.2025	1,673
Contract object: pachet igiena 15 repere
DA38455425	LICEUL TEHNOLOGIC ELIE RADU CUI: 3792096	COZMOPOL SRL CUI: 14292673	furnizare	44411000-4	02.07.2025	1,851
Contract object: pachet articole intretinere si reparatii 18 repere
DA38456955	LICEUL TEHNOLOGIC ELIE RADU CUI: 3792096	SEIROM SRL CUI: 14895615	furnizare	39831240-0	02.07.2025	1,678
Contract object: pachet produse de curatenie 15 repere
DA38443846	LICEUL TEHNOLOGIC ELIE RADU CUI: 3792096	VICTORIA PERFECT CLEANING SRL CUI: 38936410	servicii	98310000-9	01.07.2025	463
Contract object: servicii spalat lenjerie
DA38442546	LICEUL TEHNOLOGIC ELIE RADU CUI: 3792096	GAMCOM SERVICES SRL CUI: 40313368	servicii	80530000-8	01.07.2025	800
Contract object: curs fisa rol anaf & spv
DA38442456	LICEUL TEHNOLOGIC ELIE RADU CUI: 3792096	GAMCOM SERVICES SRL CUI: 40313368	servicii	80530000-8	01.07.2025	800
Contract object: curs operare in platforma reges
DA38430158	LICEUL TEHNOLOGIC ELIE RADU CUI: 3792096	OVISIM IMPEX SRL CUI: 6481450	furnizare	15981100-9	30.06.2025	321
Contract object: liceul tehnologic elie radu
DA38405158	LICEUL TEHNOLOGIC ELIE RADU CUI: 3792096	COZMOPOL SRL CUI: 14292673	furnizare	39831240-0	25.06.2025	840
Contract object: pachet materiale de curatenie si igiena 8 repere
DA38405180	LICEUL TEHNOLOGIC ELIE RADU CUI: 3792096	COZMOPOL SRL CUI: 14292673	furnizare	39224000-8	25.06.2025	1,177
Contract object: pachet produse curatenie 9 repere
DA38390348	LICEUL TEHNOLOGIC ELIE RADU CUI: 3792096	ALDIS SRL CUI: 1928648	furnizare	15131200-7	25.06.2025	998
Contract object: pachet preparate carne lic elie radu
DA38387257	LICEUL TEHNOLOGIC ELIE RADU CUI: 3792096	VITALIS 33 SRL CUI: 51353112	lucrari	45453000-7	24.06.2025	84,950
Contract object: lucrari de reparatii curente
DA38387917	LICEUL TEHNOLOGIC ELIE RADU CUI: 3792096	PAVRA COM SRL CUI: 6021177	servicii	77211400-6	23.06.2025	4,200
Contract object: servicii taiere arbori
DA38387222	LICEUL TEHNOLOGIC ELIE RADU CUI: 3792096	SANITEX VP SRL CUI: 3585376	furnizare	44423000-1	23.06.2025	1,939
Contract object: materiale intretinere
DA38378827	LICEUL TEHNOLOGIC ELIE RADU CUI: 3792096	PROD - PAN MOLDOVA BUCOVINA SRL CUI: 31310680	furnizare	15811100-7	20.06.2025	275
Contract object: paine tava feliata integrala 400g
DA38359175	LICEUL TEHNOLOGIC ELIE RADU CUI: 3792096	IDEAL INTERN PARTENER SRL CUI: 35249331	furnizare	15897300-5	19.06.2025	1,074
Contract object: pachet liceu elie radu 2
DA38347928	LICEUL TEHNOLOGIC ELIE RADU CUI: 3792096	FIVE CONTINENTS SRL CUI: 14400295	furnizare	15530000-2	17.06.2025	524
Contract object: unt de masa 65%gr
DA38328980	LICEUL TEHNOLOGIC ELIE RADU CUI: 3792096	DULGHERU SORIN PERSOANA FIZICA AUTORIZATA CUI: 22270471	furnizare	15100000-9	16.06.2025	835
Contract object: pulpa porc fara os
DA38328709	LICEUL TEHNOLOGIC ELIE RADU CUI: 3792096	PROD - PAN MOLDOVA BUCOVINA SRL CUI: 31310680	furnizare	15811100-7	13.06.2025	413
Contract object: paine tava feliata integrala 400g

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