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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41301185	LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954	LECOM BIROTICA ARDEAL SRL CUI: 11040604	furnizare	30192700-8	30.09.2026	646
Contract object: papetarie (rev.2)
DA41301247	LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954	LECOM BIROTICA ARDEAL SRL CUI: 11040604	furnizare	39831240-0	30.09.2026	703
Contract object: produse de curatenie (rev.2)
DA41266795	LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954	NEODACIADA SPORT SRL CUI: 37747960	furnizare	37400000-2	25.09.2026	846
Contract object: articole si echipament de sport (rev.2)
DA41261688	LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954	VIBOXO SRL CUI: 50264327	furnizare	72600000-6	25.09.2026	399
Contract object: servicii de asistenta si de consultanta informatica (rev.2)
DA41251071	LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954	ROLLSTAR PRODEXIM SRL CUI: 5033912	furnizare	39515440-1	24.09.2026	5,600
Contract object: jaluzele verticale (rev.2)
DA41251160	LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954	ROLLSTAR PRODEXIM SRL CUI: 5033912	furnizare	39515410-2	24.09.2026	2,680
Contract object: storuri de interior (rev.2)
DA41251221	LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954	ROLLSTAR PRODEXIM SRL CUI: 5033912	furnizare	50800000-3	24.09.2026	480
Contract object: diverse servicii de intretinere si de reparare (rev.2)
DA41247187	LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954	COPYLAND TRADING SRL CUI: 9091754	servicii	30125100-2	23.09.2026	3,752
Contract object: cartuse de toner (rev.2)
DA41236457	LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954	AFA PROD IMPEX SRL CUI: 7359266	servicii	50800000-3	22.09.2026	5,872
Contract object: diverse servicii de intretinere si de reparare (rev.2)
DA41176364	LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954	INSTAL IMPEX SRL CUI: 10933767	furnizare	44531700-8	14.09.2026	2,250
Contract object: articole cu filet din fier sau din otel (rev.2)
DA41129935	LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954	TRANSILVANIA CLEANING SOLUTIONS SRL CUI: 48188732	furnizare	90910000-9	09.09.2026	7,300
Contract object: servicii de curatenie (rev.2)
DA41129766	LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954	HIPERBOREA IMPEX SRL CUI: 4869260	furnizare	22800000-8	08.09.2026	752
Contract object: registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie din harti
DA41079525	LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954	DIEGO TRANSYLVANIA SRL CUI: 40293341	furnizare	39530000-6	01.09.2026	4,403
Contract object: covoare, presuri si carpete (rev.2)
DA41080101	LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954	LECOM BIROTICA ARDEAL SRL CUI: 11040604	furnizare	30192700-8	31.08.2026	42
Contract object: papetarie (rev.2)
DA41080141	LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954	LECOM BIROTICA ARDEAL SRL CUI: 11040604	furnizare	39831240-0	31.08.2026	2,929
Contract object: produse de curatenie (rev.2)
DA41080177	LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954	LECOM BIROTICA ARDEAL SRL CUI: 11040604	furnizare	35821000-5	31.08.2026	115
Contract object: steaguri (rev.2)
DA41079360	LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954	DUMAS SERVIMPEX SRL CUI: 5612450	furnizare	44810000-1	31.08.2026	416
Contract object: vopsele (rev.2)
DA41038713	LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954	INSTAL IMPEX SRL CUI: 10933767	furnizare	44531700-8	24.08.2026	2,189
Contract object: articole cu filet din fier sau din otel (rev.2)
DA41023128	LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954	INFOCOMM SYSTEMS SRL CUI: 9291671	furnizare	42512000-8	20.08.2026	73,200
Contract object: instalatii de climatizare (rev.2
DA41016978	LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954	SELECT IT SRL CUI: 25808681	furnizare	48517000-5	19.08.2026	78,000
Contract object: pachet software
DA40806459	LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954	ROLLSTAR PRODEXIM SRL CUI: 5033912	furnizare	39515420-5	14.07.2026	950
Contract object: storuri textile (rev.2)
DA40783525	LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954	INSTAL IMPEX SRL CUI: 10933767	furnizare	45331221-1	09.07.2026	4,891
Contract object: lucrari de instalare de echipament de climatizare partiala (rev.2)
DA40766949	LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954	TEX SECURITY SRL CUI: 50620386	furnizare	79713000-5	06.07.2026	131,887
Contract object: servicii de paza (rev.2)
DA40729891	LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954	LECOM BIROTICA ARDEAL SRL CUI: 11040604	furnizare	39831240-0	30.06.2026	1,679
Contract object: produse de curatenie (rev.2)
DA40729603	LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954	LECOM BIROTICA ARDEAL SRL CUI: 11040604	furnizare	44423000-1	30.06.2026	277
Contract object: diverse articole (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