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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41262990	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	HEAT MAINTENANCE SRL CUI: 34485601	servicii	71630000-3	24.09.2026	3,100
Contract object: servicii de inspectie si testare tehnica (rev.2)
DA41230456	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	CATERING FOR KIDS SRL CUI: 48586169	servicii	55524000-9	22.09.2026	31,136
Contract object: servicii de catering pentru scoli (rev.2)
DA41230467	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	CATERING FOR KIDS SRL CUI: 48586169	servicii	55524000-9	22.09.2026	46,699
Contract object: servicii de catering pentru scoli (rev.2)
DA41205315	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	FISTEM GRUP SRL CUI: 23182700	furnizare	22458000-5	17.09.2026	1,479
Contract object: imprimate la comanda (rev.2)
DA41121394	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	FUSION 4 IT PRINT SRL CUI: 45916742	furnizare	30237132-3	07.09.2026	425
Contract object: interfete bus serial universal (usb) (rev.2)
DA41113766	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	FUSION 4 IT PRINT SRL CUI: 45916742	furnizare	30192000-1	04.09.2026	65
Contract object: accesorii de birou (rev.2)
DA41113817	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	FUSION 4 IT PRINT SRL CUI: 45916742	furnizare	30192000-1	04.09.2026	90
Contract object: accesorii de birou (rev.2)
DA41113849	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	FUSION 4 IT PRINT SRL CUI: 45916742	furnizare	30192000-1	04.09.2026	45
Contract object: accesorii de birou (rev.2)
DA41113952	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	FUSION 4 IT PRINT SRL CUI: 45916742	furnizare	39263000-3	04.09.2026	560
Contract object: articole de birou (rev.2)
DA41113984	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	FUSION 4 IT PRINT SRL CUI: 45916742	servicii	39263000-3	04.09.2026	125
Contract object: articole de birou (rev.2)
DA41114012	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	FUSION 4 IT PRINT SRL CUI: 45916742	furnizare	39263000-3	04.09.2026	300
Contract object: articole de birou (rev.2)
DA41114076	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	FUSION 4 IT PRINT SRL CUI: 45916742	furnizare	39263000-3	04.09.2026	2,240
Contract object: articole de birou (rev.2)
DA41114112	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	FUSION 4 IT PRINT SRL CUI: 45916742	furnizare	30192000-1	04.09.2026	24
Contract object: accesorii de birou (rev.2)
DA41114148	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	FUSION 4 IT PRINT SRL CUI: 45916742	furnizare	30199000-0	04.09.2026	6,250
Contract object: articole de papetarie si alte articole din hartie (rev.2)
DA41114178	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	FUSION 4 IT PRINT SRL CUI: 45916742	furnizare	39263000-3	04.09.2026	180
Contract object: articole de birou (rev.2)
DA41114395	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	FUSION 4 IT PRINT SRL CUI: 45916742	furnizare	30192125-3	04.09.2026	90
Contract object: carioca permanente (rev.2)
DA41114435	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	FUSION 4 IT PRINT SRL CUI: 45916742	furnizare	30192700-8	04.09.2026	100
Contract object: papetarie (rev.2)
DA41114468	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	FUSION 4 IT PRINT SRL CUI: 45916742	furnizare	30192113-6	04.09.2026	30
Contract object: cartuse de cerneala (rev.2)
DA41114493	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	FUSION 4 IT PRINT SRL CUI: 45916742	furnizare	30192123-9	04.09.2026	360
Contract object: carioca (rev.2)
DA41114528	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	FUSION 4 IT PRINT SRL CUI: 45916742	furnizare	30192125-3	04.09.2026	250
Contract object: carioca permanente (rev.2)
DA41114551	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	FUSION 4 IT PRINT SRL CUI: 45916742	furnizare	03115120-7	04.09.2026	40
Contract object: iuta (rev.2)
DA41114583	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	FUSION 4 IT PRINT SRL CUI: 45916742	furnizare	30237132-3	04.09.2026	700
Contract object: interfete bus serial universal (usb) (rev.2)
DA41105856	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	BEST INOVATIONS IDEA SRL CUI: 37719324	servicii	90921000-9	03.09.2026	3,290
Contract object: servicii de dezinfectie si de dezinsectie (rev.2)
DA41105968	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	BEST INOVATIONS IDEA SRL CUI: 37719324	servicii	90921000-9	03.09.2026	3,290
Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie (rev.2)
DA41104189	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	FABRICA DE PICTURA SRL CUI: 41951682	servicii	34924000-0	03.09.2026	7,000
Contract object: panouri cu mesaje variabile (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