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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41278328	SCOALA POSTLICEALA SANITARA ALEXANDRIA CUI: 4568110	FOR OFFICE SRL CUI: 33947443	furnizare	39831240-0	28.09.2026	4,120
Contract object: materiale curatenie
DA41255990	SCOALA POSTLICEALA SANITARA ALEXANDRIA CUI: 4568110	IT PLUS SHOP SRL CUI: 30991975	furnizare	30192700-8	24.09.2026	3,076
Contract object: papetarie
DA40688561	SCOALA POSTLICEALA SANITARA ALEXANDRIA CUI: 4568110	ALTEX ROMANIA SRL CUI: 2864518	furnizare	30237460-1	23.06.2026	10,248
Contract object: tablete
DA40684548	SCOALA POSTLICEALA SANITARA ALEXANDRIA CUI: 4568110	ALTEX ROMANIA SRL CUI: 2864518	furnizare	39717200-3	23.06.2026	4,049
Contract object: aer conditionat vortex vai1825clw, 18000 btu, a++/a+, functie incalzire, dezumidificare, ifeel, filt
DA40657487	SCOALA POSTLICEALA SANITARA ALEXANDRIA CUI: 4568110	QUARTZ MATRIX SRL CUI: 5150840	furnizare	30195200-4	18.06.2026	14,304
Contract object: display interactiv promethean activpanel 10 premium 75- windows 11 pro,i5+16gb+512gb,
DA40594145	SCOALA POSTLICEALA SANITARA ALEXANDRIA CUI: 4568110	FOR OFFICE SRL CUI: 33947443	furnizare	39831240-0	10.06.2026	3,709
Contract object: produse de curatenie
DA40449441	SCOALA POSTLICEALA SANITARA ALEXANDRIA CUI: 4568110	IT PLUS SHOP SRL CUI: 30991975	furnizare	30199000-0	21.05.2026	1,016
Contract object: papetarie
DA39300592	SCOALA POSTLICEALA SANITARA ALEXANDRIA CUI: 4568110	IT PLUS SHOP SRL CUI: 30991975	furnizare	42964000-1	17.11.2025	4,090
Contract object: produse birotica
DA39300258	SCOALA POSTLICEALA SANITARA ALEXANDRIA CUI: 4568110	FOR OFFICE SRL CUI: 33947443	furnizare	39831240-0	17.11.2025	5,785
Contract object: produse de curatenie
DA39216292	SCOALA POSTLICEALA SANITARA ALEXANDRIA CUI: 4568110	IT PLUS SHOP SRL CUI: 30991975	furnizare	30199000-0	05.11.2025	3,550
Contract object: pachet birotica
DA38831373	SCOALA POSTLICEALA SANITARA ALEXANDRIA CUI: 4568110	FOR OFFICE SRL CUI: 33947443	furnizare	39831240-0	09.09.2025	6,261
Contract object: curatenie
DA38070380	SCOALA POSTLICEALA SANITARA ALEXANDRIA CUI: 4568110	KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070	furnizare	30121200-5	09.05.2025	2,092
Contract object: imprimanta alb-negru a4 bizhub 5000i
DA37912315	SCOALA POSTLICEALA SANITARA ALEXANDRIA CUI: 4568110	FOR OFFICE SRL CUI: 33947443	furnizare	39831240-0	15.04.2025	1,309
Contract object: curatenie
DA37700282	SCOALA POSTLICEALA SANITARA ALEXANDRIA CUI: 4568110	IT PLUS SHOP SRL CUI: 30991975	furnizare	42964000-1	19.03.2025	894
Contract object: birotica
DA37073682	SCOALA POSTLICEALA SANITARA ALEXANDRIA CUI: 4568110	FOR OFFICE SRL CUI: 33947443	furnizare	39831240-0	03.12.2024	6,572
Contract object: produse de curatenie
DA36876549	SCOALA POSTLICEALA SANITARA ALEXANDRIA CUI: 4568110	IT PLUS SHOP SRL CUI: 30991975	furnizare	42964000-1	07.11.2024	5,851
Contract object: pachet birotica
DA36239973	SCOALA POSTLICEALA SANITARA ALEXANDRIA CUI: 4568110	LAURDRAG CONSULT SRL CUI: 48762222	furnizare	39717200-3	02.08.2024	4,400
Contract object: aer conditionat
DA35762811	SCOALA POSTLICEALA SANITARA ALEXANDRIA CUI: 4568110	FOR OFFICE SRL CUI: 33947443	furnizare	39831240-0	21.05.2024	2,874
Contract object: materiale curatenie
DA35479157	SCOALA POSTLICEALA SANITARA ALEXANDRIA CUI: 4568110	NEXT FORCE SRL CUI: 47449252	servicii	79711000-1	10.04.2024	1,815
Contract object: servicii monitorizare si interventie rapida
DA35418896	SCOALA POSTLICEALA SANITARA ALEXANDRIA CUI: 4568110	ALTEX ROMANIA SRL CUI: 2864518	furnizare	30213000-5	03.04.2024	8,403
Contract object: sistem all in one lenovo ideacentre aio 3 24iap7, 23.8 full hd, intel core i5-12450h pana la 4.4ghz
DA35385269	SCOALA POSTLICEALA SANITARA ALEXANDRIA CUI: 4568110	FORCE DSS ONE SRL CUI: 37263162	servicii	79711000-1	29.03.2024	2,160
Contract object: servicii monitorizare si interventie rapida
DA35385335	SCOALA POSTLICEALA SANITARA ALEXANDRIA CUI: 4568110	FORCE DSS ONE SRL CUI: 37263162	furnizare	31625300-6	29.03.2024	2,776
Contract object: sistem antiefractie
DA35385389	SCOALA POSTLICEALA SANITARA ALEXANDRIA CUI: 4568110	FORCE DSS ONE SRL CUI: 37263162	furnizare	32323500-8	29.03.2024	4,644
Contract object: sistem video de supraveghere
DA32400666	SCOALA POSTLICEALA SANITARA ALEXANDRIA CUI: 4568110	HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473	servicii	72267100-0	18.01.2023	14,440
Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic configurare + mentenanta 2 ani
DA30918616	SCOALA POSTLICEALA SANITARA ALEXANDRIA CUI: 4568110	PIPERMAN SRL CUI: 1381930	lucrari	45453100-8	29.06.2022	116,797
Contract object: lucrari renovare

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