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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41288096	SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807	MIKES PRINT SRL CUI: 39012884	furnizare	22462000-6	29.09.2026	227
Contract object: orar panou informativ 130cm x 70cm
DA41282582	SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807	EFARM TOP SRL CUI: 33939106	furnizare	33141110-4	29.09.2026	135
Contract object: comprese sterile 10/8 x 48 oferta
DA41282508	SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807	EFARM TOP SRL CUI: 33939106	furnizare	33141112-8	29.09.2026	58
Contract object: leucoplast hipoalergen din panza 5cm x 5m / romplast textil
DA41282405	SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807	EFARM TOP SRL CUI: 33939106	furnizare	33140000-3	29.09.2026	26
Contract object: apasatoare limba sterile/ abeslanguri / spatula linguala
DA41282327	SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807	EFARM TOP SRL CUI: 33939106	furnizare	33141112-8	29.09.2026	85
Contract object: plasture pentru rani / plasturi cu rivanol 6cm x 10cm
DA41282247	SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807	EFARM TOP SRL CUI: 33939106	furnizare	33140000-3	29.09.2026	168
Contract object: manusa nitril nepudrate / manusi examinare nitril s,m,l,xl ,xs oferta speciala
DA41282069	SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807	EFARM TOP SRL CUI: 33939106	furnizare	33141110-4	29.09.2026	55
Contract object: pansament adeziv steril pore 10x15 cm / plasture / plasturi / pansamente
DA41281885	SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807	EFARM TOP SRL CUI: 33939106	furnizare	24455000-8	29.09.2026	54
Contract object: alcool sanitar 0,5l 70% vol - avizat ms / aviz bio
DA41281493	SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807	EFARM TOP SRL CUI: 33939106	furnizare	33140000-3	28.09.2026	70
Contract object: fasa tifon 5m/8cm
DA41281208	SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807	EFARM TOP SRL CUI: 33939106	furnizare	33141114-2	28.09.2026	60
Contract object: fasa tifon 10m/10cm fesi tifon 24 grame
DA41281001	SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807	EFARM TOP SRL CUI: 33939106	furnizare	33141112-8	28.09.2026	38
Contract object: plasturi pentru rani 19mmx72mm
DA41280213	SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807	EFARM TOP SRL CUI: 33939106	furnizare	24455000-8	28.09.2026	37
Contract object: apa oxigenata 200ml
DA41279832	SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807	EFARM TOP SRL CUI: 33939106	furnizare	33140000-3	28.09.2026	39
Contract object: rivanol solutie 0,1% 200ml
DA41229511	SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807	ELECTRO - SISTEM GS SRL CUI: 18166430	servicii	45310000-3	21.09.2026	448
Contract object: masurare priza de pamant si paratrasnet
DA41229401	SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807	ELECTRO - SISTEM GS SRL CUI: 18166430	servicii	45317000-2	21.09.2026	500
Contract object: raport de incercare si verificare a instalatiei electrice
DA41225354	SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807	AMELICRIS SRL CUI: 34914800	furnizare	30197642-8	21.09.2026	2,139
Contract object: pachet hartie copiator si articole de birou
DA41208501	SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807	QUARTZ ELECTRO SRL CUI: 24996781	furnizare	31680000-6	17.09.2026	933
Contract object: pachet materiale
DA41206802	SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807	LUNICOD SRL CUI: 12229998	furnizare	44316400-2	17.09.2026	115
Contract object: diblu cu holsurub 6 x20
DA41206736	SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807	LUNICOD SRL CUI: 12229998	furnizare	44316400-2	17.09.2026	87
Contract object: diblu cu holsurub tip c
DA41206468	SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807	LUNICOD SRL CUI: 12229998	furnizare	44316400-2	17.09.2026	45
Contract object: toporisca
DA41206365	SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807	LUNICOD SRL CUI: 12229998	furnizare	44316400-2	17.09.2026	54
Contract object: agatator tip c
DA41206208	SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807	LUNICOD SRL CUI: 12229998	furnizare	44316400-2	17.09.2026	36
Contract object: cuie universale
DA41206140	SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807	LUNICOD SRL CUI: 12229998	furnizare	44316400-2	17.09.2026	94
Contract object: sirma neagra
DA41205989	SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807	LUNICOD SRL CUI: 12229998	furnizare	44316400-2	17.09.2026	81
Contract object: electrozi
DA41205879	SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807	LUNICOD SRL CUI: 12229998	furnizare	44316400-2	17.09.2026	157
Contract object: lacate

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