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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41062982	LICEUL TEORETIC CONSTANTIN NOICA CUI: 4568020	MB SILVER IMPEX SRL CUI: 17679845	furnizare	22461000-9	27.08.2026	1,020
Contract object: catalog scolar coperta imitatie piele
DA40929425	LICEUL TEORETIC CONSTANTIN NOICA CUI: 4568020	PROMOTERM SERV SRL CUI: 7058522	servicii	45453000-7	03.08.2026	37,167
Contract object: lucrari de reparatii si igienizare
DA40904791	LICEUL TEORETIC CONSTANTIN NOICA CUI: 4568020	VIVA EDU MANAGEMENT SRL CUI: 54103064	servicii	48000000-8	29.07.2026	7,000
Contract object: servicii de config. si customizare aferente platformei de management organizational viva - liceu
DA40900026	LICEUL TEORETIC CONSTANTIN NOICA CUI: 4568020	TIPOALEX SA CUI: 6131544	furnizare	22000000-0	28.07.2026	832
Contract object: tipizate
DA40760998	LICEUL TEORETIC CONSTANTIN NOICA CUI: 4568020	FOR OFFICE SRL CUI: 33947443	furnizare	15000000-8	03.07.2026	828
Contract object: apa examene
DA40617630	LICEUL TEORETIC CONSTANTIN NOICA CUI: 4568020	X-BYTE SOFTWARE TEAM SRL CUI: 43771297	servicii	72540000-2	12.06.2026	200
Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/122399175#:~:text=diplist%20%2d%20abonament%2
DA40529821	LICEUL TEORETIC CONSTANTIN NOICA CUI: 4568020	FOR OFFICE SRL CUI: 33947443	furnizare	30125100-2	02.06.2026	320
Contract object: toner
DA40529864	LICEUL TEORETIC CONSTANTIN NOICA CUI: 4568020	FOR OFFICE SRL CUI: 33947443	furnizare	39831240-0	02.06.2026	3,684
Contract object: produse de curatenie
DA40529931	LICEUL TEORETIC CONSTANTIN NOICA CUI: 4568020	FOR OFFICE SRL CUI: 33947443	furnizare	30199000-0	02.06.2026	2,329
Contract object: furnituri de birou
DA39991648	LICEUL TEORETIC CONSTANTIN NOICA CUI: 4568020	TERMICSERV GAV SOCIETATE CU RASPUNDERE LIMITATA CUI: 36240284	servicii	50720000-8	12.03.2026	8,700
Contract object: verificari, autorizari iscir centrale si cazane termice
DA39468409	LICEUL TEORETIC CONSTANTIN NOICA CUI: 4568020	FOR OFFICE SRL CUI: 33947443	furnizare	30199000-0	08.12.2025	222
Contract object: produse de papetarie
DA39468307	LICEUL TEORETIC CONSTANTIN NOICA CUI: 4568020	FOR OFFICE SRL CUI: 33947443	furnizare	39831240-0	08.12.2025	2,136
Contract object: produse de curatenie
DA39458278	LICEUL TEORETIC CONSTANTIN NOICA CUI: 4568020	TELEORMANUL SA CUI: 2696287	furnizare	44431000-0	05.12.2025	1,064
Contract object: materilale de consrtuctii
DA39458370	LICEUL TEORETIC CONSTANTIN NOICA CUI: 4568020	TELEORMANUL SA CUI: 2696287	furnizare	03419000-0	05.12.2025	1,350
Contract object: cherestea rasinoasa
DA39421708	LICEUL TEORETIC CONSTANTIN NOICA CUI: 4568020	ZENET MAG SRL CUI: 43656840	furnizare	42418910-1	02.12.2025	5,500
Contract object: statie de incarcare avtek, 30 prize
DA39370115	LICEUL TEORETIC CONSTANTIN NOICA CUI: 4568020	ROOF SYSTEM SOLUTION SRL CUI: 33389657	furnizare	39516000-2	25.11.2025	9,868
Contract object: corpuri mobilier depozit de carte - biblioteca
DA39286238	LICEUL TEORETIC CONSTANTIN NOICA CUI: 4568020	IT PLUS SHOP SRL CUI: 30991975	furnizare	30125100-2	13.11.2025	298
Contract object: cartuse toner
DA39286313	LICEUL TEORETIC CONSTANTIN NOICA CUI: 4568020	IT PLUS SHOP SRL CUI: 30991975	furnizare	30199000-0	13.11.2025	1,349
Contract object: papetarie
DA39281480	LICEUL TEORETIC CONSTANTIN NOICA CUI: 4568020	FLAMINZEANU LIVIU-FLORIN INTREPRINDERE INDIVIDUALA CUI: 37028590	furnizare	39515440-1	13.11.2025	6,280
Contract object: jaluzele verticale
DA39106684	LICEUL TEORETIC CONSTANTIN NOICA CUI: 4568020	TIPOALEX SA CUI: 6131544	furnizare	22000000-0	20.10.2025	299
Contract object: pachet tipizate
DA39056249	LICEUL TEORETIC CONSTANTIN NOICA CUI: 4568020	FOR OFFICE SRL CUI: 33947443	furnizare	30199000-0	10.10.2025	1,140
Contract object: produse de papetarie
DA39056146	LICEUL TEORETIC CONSTANTIN NOICA CUI: 4568020	FOR OFFICE SRL CUI: 33947443	furnizare	39831240-0	10.10.2025	4,930
Contract object: produse de curatenie
DA39045314	LICEUL TEORETIC CONSTANTIN NOICA CUI: 4568020	STING PREST SRL CUI: 17131680	servicii	50413200-5	09.10.2025	1,085
Contract object: servicii de verificare reparare si incarcare stingatoare
DA38958025	LICEUL TEORETIC CONSTANTIN NOICA CUI: 4568020	NICOMED IMPEX SRL CUI: 16096495	servicii	85147000-1	26.09.2025	2,240
Contract object: pachet servicii medicale medicina muncii - cadru didactic si personal auxiliar
DA38907540	LICEUL TEORETIC CONSTANTIN NOICA CUI: 4568020	FOR OFFICE SRL CUI: 33947443	furnizare	30125100-2	19.09.2025	969
Contract object: cartuse pentru imprimante

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