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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40344268	COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4316511	SELECT TURISM SRL CUI: 14771536	servicii	55100000-1	08.05.2026	6,126
Contract object: servicii de masa
DA39006677	COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4316511	MEDLINE CORPORATE SRL CUI: 35683410	servicii	85147000-1	03.10.2025	7,910
Contract object: servicii medicale medicina muncii
DA38401051	COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4316511	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	24.06.2025	6,647
Contract object: materiale curatenie
DA38070379	COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4316511	SELECT TURISM SRL CUI: 14771536	servicii	55100000-1	09.05.2025	6,881
Contract object: servicii masa
DA37966681	COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4316511	SEAGULL EXPERT SRL CUI: 32749898	furnizare	30237410-6	24.04.2025	989
Contract object: mouse usb optic
DA37966689	COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4316511	SEAGULL EXPERT SRL CUI: 32749898	furnizare	30125100-2	24.04.2025	753
Contract object: cartuse toner imprimanta
DA37786882	COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4316511	QUALITY SAFETY SERVICES SRL CUI: 31294267	servicii	71317100-4	31.03.2025	4,500
Contract object: servicii prevenirea si stingerea incendiilor
DA37745128	COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4316511	DELCOSOFT SRL CUI: 17091780	servicii	48325000-2	26.03.2025	687
Contract object: pachete software pentru creare de formulare
DA37124613	COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4316511	GETICA SRL CUI: 16870307	furnizare	39290000-1	09.12.2024	1,200
Contract object: avizier scolar exterior
DA37124704	COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4316511	GETICA SRL CUI: 16870307	furnizare	39122100-4	09.12.2024	4,400
Contract object: raft biblioteca
DA37107681	COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4316511	OFFICE & MORE SRL CUI: 18560868	furnizare	39152000-2	05.12.2024	950
Contract object: raft rafturi metalic metal 180x90x40
DA37099380	COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4316511	ZONA SPORT SRL CUI: 21304053	furnizare	37452100-2	05.12.2024	1,680
Contract object: set palete si mingi de joc
DA37099441	COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4316511	ZONA SPORT SRL CUI: 21304053	furnizare	37461520-8	05.12.2024	3,857
Contract object: set instalatii sport
DA37081138	COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4316511	EURODIDACTICA SRL CUI: 21693430	furnizare	39162100-6	03.12.2024	10,915
Contract object: pachet materiale laborator biologie
DA36977491	COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4316511	SOLAGEN LABORATORY SRL CUI: 40688678	furnizare	33793000-5	20.11.2024	18,148
Contract object: sticlarie pentru laborator
DA36943360	COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4316511	GETICA SRL CUI: 16870307	furnizare	39122100-4	15.11.2024	7,509
Contract object: dulapuri
DA36943658	COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4316511	GETICA SRL CUI: 16870307	furnizare	39100000-3	15.11.2024	668
Contract object: cuier pom negru
DA36893691	COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4316511	SEAGULL EXPERT SRL CUI: 32749898	furnizare	30232110-8	11.11.2024	5,105
Contract object: multifunctional laser monocrom mfc-b7715dw, duplex, wireless
DA36893746	COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4316511	SEAGULL EXPERT SRL CUI: 32749898	furnizare	39711110-3	11.11.2024	1,597
Contract object: frigider cu doua usi dts-240mex, 235 l
DA36876452	COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4316511	EURODIDACTICA SRL CUI: 21693430	furnizare	39162100-6	08.11.2024	2,218
Contract object: pachet materiale didactice laborator
DA36876153	COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4316511	GETICA SRL CUI: 16870307	furnizare	39122100-4	07.11.2024	3,600
Contract object: dulap scolar vestiar 12 usi
DA36773651	COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4316511	DARIADE COPY CENTER SRL CUI: 36798052	furnizare	37000000-8	23.10.2024	1,919
Contract object: echipamente sportive
DA36763634	COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4316511	MSP CHROMES SRL CUI: 34964795	furnizare	37451700-1	22.10.2024	6,705
Contract object: articole sportive
DA36763038	COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4316511	ZONA SPORT SRL CUI: 21304053	furnizare	39113600-3	22.10.2024	8,344
Contract object: set banci vestiar
DA36735330	COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4316511	ZONA SPORT SRL CUI: 21304053	furnizare	37452910-3	17.10.2024	3,832
Contract object: aparate pentru sport

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