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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41287388	LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140	LIBRARIA LUCIAN BLAGA SRL CUI: 10976385	furnizare	30199000-0	29.09.2026	2,530
Contract object: articole de papetarie si alte articole din hartie (rev.2)
DA41258229	LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140	EUROTER DISTRIBUTION SRL CUI: 14406638	furnizare	30192000-1	24.09.2026	3,615
Contract object: 30192000-1 accesorii de birou (rev.2)
DA41237447	LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140	SANAVITA AM MEDICAL POINT SRL CUI: 34021377	servicii	85147000-1	22.09.2026	1,267
Contract object: 85147000-1 servicii de medicina muncii (rev.2)
DA41142963	LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140	ELNEGROFLOR SRL CUI: 30038910	furnizare	44192000-2	09.09.2026	2,950
Contract object: 44192000-2 alte materiale de constructii diverse (rev.2)
DA41142916	LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140	ELNEGROFLOR SRL CUI: 30038910	furnizare	44192000-2	09.09.2026	3,151
Contract object: 44192000-2 alte materiale de constructii diverse (rev.2)
DA41104082	LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140	DEZIDER DZF SRL CUI: 35557307	servicii	90921000-9	03.09.2026	3,975
Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie (rev.2)
DA41104052	LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140	DEZIDER DZF SRL CUI: 35557307	servicii	90923000-3	03.09.2026	954
Contract object: 90923000-3 servicii de deratizare (rev.2)
DA41086112	LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140	PANTASIA IUS SRL CUI: 37380278	servicii	39515100-6	01.09.2026	2,120
Contract object: 39515100-6 perdele (rev.2)
DA41086084	LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140	PANTASIA IUS SRL CUI: 37380278	servicii	39515200-7	01.09.2026	1,050
Contract object: 39515200-7 draperii (rev.2)
DA41081154	LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140	ESTMOTORS TRADE SRL CUI: 33350410	servicii	50110000-9	31.08.2026	383
Contract object: 50110000-9 servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe (rev.
DA41061405	LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140	SILVESROM SRL CUI: 6692717	furnizare	44810000-1	27.08.2026	1,930
Contract object: 44810000-1 vopsele (rev.2)
DA41060482	LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140	TIVICO IMPEX SRL CUI: 8798146	servicii	44114100-3	27.08.2026	20,567
Contract object: 44114100-3 beton gata de turnare (rev.2)
DA41060321	LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140	TIVICO IMPEX SRL CUI: 8798146	servicii	44114100-3	27.08.2026	20,567
Contract object: 44114100-3 beton gata de turnare (rev.2)
DA40999596	LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140	ELNEGROFLOR SRL CUI: 30038910	furnizare	44192000-2	17.08.2026	2,883
Contract object: 44192000-2 alte materiale de constructii diverse (rev.2)
DA40996098	LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140	DINALUCRI SRL CUI: 14509820	furnizare	30125100-2	14.08.2026	3,365
Contract object: 30125100-2 cartuse de toner (rev.2)
DA40950268	LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140	WASH EXPERT SRL CUI: 23054425	servicii	50411400-3	06.08.2026	4,624
Contract object: 50411400-3 servicii de reparare si de intretinere a tahometrelor (rev.2)
DA40934936	LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140	GRUP-STING GUARD SRL CUI: 40638750	servicii	35111000-5	04.08.2026	1,592
Contract object: 35111000-5 echipament de stingere a incendiilor (rev.2)
DA40917756	LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140	SILVESROM SRL CUI: 6692717	furnizare	44423000-1	31.07.2026	1,877
Contract object: 44423000-1 diverse articole (rev.2)
DA40917744	LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140	SILVESROM SRL CUI: 6692717	furnizare	44423000-1	31.07.2026	1,004
Contract object: 44423000-1 diverse articole (rev.2)
DA40870634	LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140	ROMDOR DESIGN SRL CUI: 18383626	furnizare	44192000-2	22.07.2026	4,406
Contract object: 44192000-2 alte materiale de constructii diverse (rev.2)
DA40866806	LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140	LIBRARIA LUCIAN BLAGA SRL CUI: 10976385	furnizare	30199000-0	22.07.2026	859
Contract object: 30199000-0 articole de papetarie si alte articole din hartie (rev.2)
DA40843764	LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140	EUROTER DISTRIBUTION SRL CUI: 14406638	lucrari	32410000-0	17.07.2026	50,090
Contract object: 32410000-0 retea locala (rev.2)
DA40816058	LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140	ASOCIATIA MESTESUGARILORNEMTEANCA CUI: 13865098	furnizare	18300000-2	14.07.2026	34,523
Contract object: 18300000-2 articole de imbracaminte (rev.2)
DA40815860	LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140	RETAIL MANAGEMENT SYSTEMS SRL CUI: 5246813	servicii	80522000-9	14.07.2026	44,942
Contract object: 80522000-9 seminarii de formare (rev.2)
DA40816563	LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140	ELNEGROFLOR SRL CUI: 30038910	furnizare	44192000-2	14.07.2026	1,698
Contract object: 44192000-2 alte materiale de constructii diverse (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