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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38766748	SCOALA POSTLICEALA SANITARA CUI: 4613385	4 DOCTORS SOFTWARE CONSULT SRL CUI: 24580550	furnizare	32428000-9	29.08.2025	18,200
Contract object: instalare si configurare retea calculatoare si wireless
DA38766731	SCOALA POSTLICEALA SANITARA CUI: 4613385	4 DOCTORS SOFTWARE CONSULT SRL CUI: 24580550	furnizare	51600000-8	29.08.2025	4,950
Contract object: upgrade computer instalare sistem de operare, transfer date, upgrade memorie, instalare ssd
DA38766703	SCOALA POSTLICEALA SANITARA CUI: 4613385	4 DOCTORS SOFTWARE CONSULT SRL CUI: 24580550	furnizare	30125100-2	29.08.2025	800
Contract object: cartus toner canon 057h 10000 pag
DA38766682	SCOALA POSTLICEALA SANITARA CUI: 4613385	4 DOCTORS SOFTWARE CONSULT SRL CUI: 24580550	furnizare	31519100-8	29.08.2025	4,200
Contract object: lampa videoproiector
DA38766635	SCOALA POSTLICEALA SANITARA CUI: 4613385	4 DOCTORS SOFTWARE CONSULT SRL CUI: 24580550	furnizare	38652120-7	29.08.2025	540
Contract object: suport tavan videoproiector
DA38766662	SCOALA POSTLICEALA SANITARA CUI: 4613385	4 DOCTORS SOFTWARE CONSULT SRL CUI: 24580550	furnizare	38653400-1	29.08.2025	2,200
Contract object: ecran proiectie electric 200 x 200 cm
DA38745157	SCOALA POSTLICEALA SANITARA CUI: 4613385	4 DOCTORS SOFTWARE CONSULT SRL CUI: 24580550	furnizare	38652120-7	26.08.2025	12,900
Contract object: videoproiector
DA38698950	SCOALA POSTLICEALA SANITARA CUI: 4613385	MEDICAL SANDEEA SOCIETATE CU RASPUNDERE LIMITATA CUI: 38366298	furnizare	33100000-1	14.08.2025	3,900
Contract object: seringa automata de infuzie
DA38698974	SCOALA POSTLICEALA SANITARA CUI: 4613385	MEDICAL SANDEEA SOCIETATE CU RASPUNDERE LIMITATA CUI: 38366298	furnizare	33100000-1	14.08.2025	3,620
Contract object: perfuzomat
DA38698996	SCOALA POSTLICEALA SANITARA CUI: 4613385	MEDICAL SANDEEA SOCIETATE CU RASPUNDERE LIMITATA CUI: 38366298	furnizare	33182100-0	14.08.2025	2,500
Contract object: trainer saveone t
DA38699019	SCOALA POSTLICEALA SANITARA CUI: 4613385	MEDICAL SANDEEA SOCIETATE CU RASPUNDERE LIMITATA CUI: 38366298	furnizare	35112100-3	14.08.2025	7,985
Contract object: manechin nursing adult
DA38584218	SCOALA POSTLICEALA SANITARA CUI: 4613385	MOLDOVAN IMPEX SRL CUI: 3145340	furnizare	39162200-7	24.07.2025	4,000
Contract object: brat perfuzie multivena
DA38539571	SCOALA POSTLICEALA SANITARA CUI: 4613385	AUSTRAL TRADE SRL CUI: 3738836	furnizare	39263000-3	16.07.2025	1,089
Contract object: pachet articole de birou
DA38539607	SCOALA POSTLICEALA SANITARA CUI: 4613385	AUSTRAL TRADE SRL CUI: 3738836	furnizare	39831240-0	16.07.2025	1,930
Contract object: pachet articole de curatenie
DA38508173	SCOALA POSTLICEALA SANITARA CUI: 4613385	UNIREA PRES SRL CUI: 1756666	servicii	79341000-6	10.07.2025	4,237
Contract object: anunt/comunicat de presa.
DA38427458	SCOALA POSTLICEALA SANITARA CUI: 4613385	AUSTRAL TRADE SRL CUI: 3738836	furnizare	39831240-0	27.06.2025	2,981
Contract object: pachet materiale sanitare
DA38423414	SCOALA POSTLICEALA SANITARA CUI: 4613385	AUSTRAL TRADE SRL CUI: 3738836	furnizare	39263000-3	27.06.2025	485
Contract object: pachet articole de birou - functionare
DA38423419	SCOALA POSTLICEALA SANITARA CUI: 4613385	AUSTRAL TRADE SRL CUI: 3738836	furnizare	39263000-3	27.06.2025	1,142
Contract object: pachet articole de birou
DA38305432	SCOALA POSTLICEALA SANITARA CUI: 4613385	CERTSIGN SA CUI: 18288250	servicii	79132100-9	11.06.2025	354
Contract object: certificat digital calificat cu valabilitate 3 ani
DA38304353	SCOALA POSTLICEALA SANITARA CUI: 4613385	AUSTRAL TRADE SRL CUI: 3738836	furnizare	39263000-3	10.06.2025	820
Contract object: pachet articole de birou
DA38143859	SCOALA POSTLICEALA SANITARA CUI: 4613385	4 DOCTORS SOFTWARE CONSULT SRL CUI: 24580550	furnizare	32250000-0	19.05.2025	10,000
Contract object: telefon, tableta, ceas mana, laptop
DA38110309	SCOALA POSTLICEALA SANITARA CUI: 4613385	CORA OFFICE SOLUTIONS SRL CUI: 40339325	furnizare	22462000-6	14.05.2025	2,520
Contract object: materiale publicitare
DA38108812	SCOALA POSTLICEALA SANITARA CUI: 4613385	BBRAUN MEDICAL SRL CUI: 11080242	furnizare	38900000-4	14.05.2025	4,380
Contract object: dispozitiv b.braun litecheck uv 3908469 opm
DA38092501	SCOALA POSTLICEALA SANITARA CUI: 4613385	CORA OFFICE SOLUTIONS SRL CUI: 40339325	furnizare	22819000-4	13.05.2025	8,400
Contract object: agende
DA37938269	SCOALA POSTLICEALA SANITARA CUI: 4613385	AUSTRAL TRADE SRL CUI: 3738836	furnizare	39831240-0	17.04.2025	638
Contract object: pachet articole de curatenie

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