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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41204052	SCOALA GIMNAZIALA SPECIALA NR4 CUI: 4340617	BIRO-MEDIA TRADING SRL CUI: 447220	furnizare	30125110-5	17.09.2026	1,948
Contract object: pachet consumabile imprimante
DA41175287	SCOALA GIMNAZIALA SPECIALA NR4 CUI: 4340617	SERV-CONSULT SSM SRL CUI: 23685671	servicii	71317000-3	14.09.2026	2,730
Contract object: servicii in domeniul ssm si situatii de urgenta pentru institutiile de invatamant
DA41158426	SCOALA GIMNAZIALA SPECIALA NR4 CUI: 4340617	ESCOMED SRL CUI: 50581872	servicii	85147000-1	11.09.2026	6,800
Contract object: servicii de medicina muncii
DA41112295	SCOALA GIMNAZIALA SPECIALA NR4 CUI: 4340617	CRISTIN N L IMPEX SRL CUI: 5581168	furnizare	55520000-1	04.09.2026	90,447
Contract object: meniu catering scoli
DA40249963	SCOALA GIMNAZIALA SPECIALA NR4 CUI: 4340617	CRISTIN N L IMPEX SRL CUI: 5581168	furnizare	55520000-1	27.04.2026	93,986
Contract object: meniu catering
DA39770929	SCOALA GIMNAZIALA SPECIALA NR4 CUI: 4340617	CRISTIN N L IMPEX SRL CUI: 5581168	furnizare	55520000-1	04.02.2026	69,192
Contract object: meniu catering scoli
DA39237352	SCOALA GIMNAZIALA SPECIALA NR4 CUI: 4340617	BIRO-MEDIA TRADING SRL CUI: 447220	furnizare	30125110-5	10.11.2025	4,131
Contract object: pachet consumabile imprimanta
DA39177122	SCOALA GIMNAZIALA SPECIALA NR4 CUI: 4340617	CRISTIN N L IMPEX SRL CUI: 5581168	furnizare	55520000-1	30.10.2025	62,558
Contract object: meniu catering scoli
DA38899939	SCOALA GIMNAZIALA SPECIALA NR4 CUI: 4340617	SERV-CONSULT SSM SRL CUI: 23685671	servicii	71317000-3	18.09.2025	3,380
Contract object: servicii in domeniul ssm si situatii de urgenta pentru institutiile de invatamant
DA38829251	SCOALA GIMNAZIALA SPECIALA NR4 CUI: 4340617	ESCOMED SRL CUI: 50581872	servicii	85147000-1	09.09.2025	6,550
Contract object: servicii de medicina muncii
DA38325472	SCOALA GIMNAZIALA SPECIALA NR4 CUI: 4340617	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	44423000-1	16.06.2025	4,202
Contract object: diverse articole
DA36407607	SCOALA GIMNAZIALA SPECIALA NR4 CUI: 4340617	HORNBACH CENTRALA SRL CUI: 17777320	furnizare	44423000-1	30.08.2024	1,302
Contract object: pachet diverse articole
DA36403170	SCOALA GIMNAZIALA SPECIALA NR4 CUI: 4340617	ROMDIDAC SA CUI: 1555719	furnizare	22900000-9	30.08.2024	810
Contract object: pachet scoala gimnaziala speciala
DA35875128	SCOALA GIMNAZIALA SPECIALA NR4 CUI: 4340617	TAG GRUP SRL CUI: 16316000	furnizare	33199000-1	04.06.2024	1,014
Contract object: set echipament de lucru
DA35722871	SCOALA GIMNAZIALA SPECIALA NR4 CUI: 4340617	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	18143000-3	17.05.2024	243
Contract object: pachet echipament de protectie
DA35665011	SCOALA GIMNAZIALA SPECIALA NR4 CUI: 4340617	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15800000-6	10.05.2024	6,871
Contract object: pachet produse alimentare
DA35658898	SCOALA GIMNAZIALA SPECIALA NR4 CUI: 4340617	TAG GRUP SRL CUI: 16316000	furnizare	18143000-3	08.05.2024	3,151
Contract object: set echipament de protectie si lucru
DA35608769	SCOALA GIMNAZIALA SPECIALA NR4 CUI: 4340617	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15800000-6	26.04.2024	7,267
Contract object: pachet produse alimentare
DA35573934	SCOALA GIMNAZIALA SPECIALA NR4 CUI: 4340617	MEDCENTER SRL CUI: 13368447	servicii	85147000-1	23.04.2024	7,490
Contract object: servicii medicina muncii scoli speciale
DA35467722	SCOALA GIMNAZIALA SPECIALA NR4 CUI: 4340617	SERV-CONSULT SSM SRL CUI: 23685671	servicii	71317000-3	10.04.2024	4,928
Contract object: servicii in domeniul ssm si situatii de urgenta pentru institutiile de invatamant
DA35459884	SCOALA GIMNAZIALA SPECIALA NR4 CUI: 4340617	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15800000-6	09.04.2024	6,742
Contract object: pachet produse alimentare
DA35400057	SCOALA GIMNAZIALA SPECIALA NR4 CUI: 4340617	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15800000-6	02.04.2024	5,540
Contract object: pachet produse alimentare
DA35352499	SCOALA GIMNAZIALA SPECIALA NR4 CUI: 4340617	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15800000-6	29.03.2024	10,208
Contract object: pachet produse alimentare
DA35285737	SCOALA GIMNAZIALA SPECIALA NR4 CUI: 4340617	ECO SERV GRUP SRL CUI: 15518222	servicii	50882000-1	22.03.2024	1,050
Contract object: serviciul de reparare utilaje bucatarie
DA35284867	SCOALA GIMNAZIALA SPECIALA NR4 CUI: 4340617	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15800000-6	18.03.2024	4,635
Contract object: pachet produse alimentare

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