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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41243342	LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832	DRUTA DRAGOMIR INTREPRINDERE FAMILIALA CUI: 32633736	furnizare	39831240-0	23.09.2026	1,570
Contract object: pachet produse curatenie
DA41188574	LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832	CROLUX SRL CUI: 682846	furnizare	15800000-6	15.09.2026	1,419
Contract object: pachet produse alimentare
DA41146045	LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832	IANCHIS ALIN-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 41288920	servicii	71317000-3	09.09.2026	700
Contract object: analiza de risc / revizie analiza de risc unitati interes public
DA41097538	LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832	SAT AN SRL CUI: 5279667	furnizare	44410000-7	03.09.2026	227
Contract object: braun mixer hm1010 si hausberg robochopper hb4506
DA41088398	LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832	CROLUX SRL CUI: 682846	furnizare	15800000-6	03.09.2026	1,381
Contract object: pachet produse alimentare
DA41089681	LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832	SAT AN SRL CUI: 5279667	furnizare	39717100-2	02.09.2026	297
Contract object: hausberg ventilator cu picior xb110
DA41092574	LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15800000-6	02.09.2026	2,954
Contract object: pachet produse alimentare
DA41071862	LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832	DUO ROM SRL CUI: 10598433	furnizare	50000000-5	28.08.2026	3,306
Contract object: achizitie centrala termica
DA41071879	LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832	DUO ROM SRL CUI: 10598433	servicii	45259300-0	28.08.2026	455
Contract object: montat centrala
DA41047660	LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832	ACTONPRES GROUP SRL CUI: 25155248	furnizare	22900000-9	25.08.2026	2,383
Contract object: pak - 3987 pachet tipizate scolare
DA40995622	LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832	GALVERD STING SRL CUI: 39643524	servicii	50413200-5	14.08.2026	337
Contract object: verificat stingator portabil cu pulbere p6
DA40990818	LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832	SABOU T TRAIAN PERSOANA FIZICA AUTORIZATA CUI: 22658520	servicii	90923000-3	14.08.2026	1,430
Contract object: servicii de deratizare
DA40990856	LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832	SABOU T TRAIAN PERSOANA FIZICA AUTORIZATA CUI: 22658520	servicii	90921000-9	14.08.2026	1,118
Contract object: servicii de dezinsectie
DA40923408	LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832	SANITO DISTRIBUTION SRL CUI: 18350009	furnizare	39831240-0	03.08.2026	7,057
Contract object: pach1236232
DA40864587	LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832	SANDANA COM SRL CUI: 8352738	furnizare	15811100-7	24.07.2026	15
Contract object: paine integrala feliata 500g
DA40872431	LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	39831240-0	23.07.2026	2,449
Contract object: pachet curatenie
DA40848764	LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832	SANDANA COM SRL CUI: 8352738	furnizare	15811100-7	20.07.2026	19
Contract object: paine integrala feliata 500g
DA40843715	LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832	SANDANA COM SRL CUI: 8352738	furnizare	15811100-7	17.07.2026	15
Contract object: paine integrala feliata 500g
DA40833336	LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832	SANDANA COM SRL CUI: 8352738	furnizare	15811100-7	17.07.2026	19
Contract object: paine integrala feliata 500g
DA40814573	LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832	SANDANA COM SRL CUI: 8352738	furnizare	15811100-7	15.07.2026	19
Contract object: paine integrala feliata 500g
DA40790184	LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832	SANDANA COM SRL CUI: 8352738	furnizare	15811100-7	10.07.2026	12
Contract object: paine integrala feliata 500g
DA40771585	LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832	SANDANA COM SRL CUI: 8352738	furnizare	15811100-7	09.07.2026	12
Contract object: paine integrala feliata 500g
DA40781522	LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832	SANDANA COM SRL CUI: 8352738	furnizare	15811100-7	09.07.2026	8
Contract object: paine integrala feliata 500g
DA40762280	LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832	SANDANA COM SRL CUI: 8352738	furnizare	15811100-7	07.07.2026	19
Contract object: paine integrala feliata 500g
DA40746942	LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832	SANDANA COM SRL CUI: 8352738	furnizare	15811100-7	03.07.2026	19
Contract object: paine integrala feliata 500g

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